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Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2022
Acquisition |
Schedule of consideration allocation on the acquisition date based on fair value of the assets acquired and the liabilities assumed | Major acquisition in 2020 In 2020, the Group acquired an additional 33.1% equity interest of a previously held equity investment with total cash consideration of RMB168.3 million. Upon the acquisition, the Group increased its equity interest in this investment from 30.0% to 63.1%, and accounted for it as a consolidated subsidiary of the Group. A gain of RMB130.1 million in relation to the revaluation of the previously held equity interests was recorded in “Investment income, net” in the consolidated statements of operations and comprehensive income for the year ended December 31, 2020. Consideration for this transaction was allocated on the acquisition date based on the fair value of the assets acquired and the liabilities assumed as follows (in thousands): ​
​ | ​ | ​
​ |  | Amounts
​ | ​ | RMB
Net assets acquired (i) | ​ | 16,440
Amortizable intangible assets (ii) |  |
Trademark |  | 59,300
Developed technology |  | 182,200
Deferred tax liabilities |  | (60,375)
Goodwill |  | 311,109
Noncontrolling interests |  | (187,762)
Total |  | 320,912
(i) | Net assets acquired mainly included cash and cash equivalents as of the date of acquisition.
(ii) | Trademark and Developed technology acquired in the acquisition are included in “Copyrights, licenses, domain names, trademark and technology”.
Acquisitions in 2021 In 2021, the Group completed several acquisitions to complete its existing businesses and achieve synergies. The acquired entities individually and in aggregate were insignificant. The Group’s acquisitions in 2021 are summarized in the following table (in thousands): ​
​ | ​ | ​
​ |  | Amounts
​ | ​ | RMB
Net assets acquired | ​ | 76,132
Amortizable intangible assets (i) |  |
Trademark |  | 64,662
Other identified intangible assets | ​ | 13,750
Deferred tax liabilities |  | (13,293)
Goodwill |  | 276,463
Redeemable noncontrolling interests | ​ | (106,368)
Total |  | 311,346
(i) | Trademarks and other identified intangible assets acquired in the acquisitions are included in “Copyrights, licenses, domain names, trademark and technology”, of which impairment loss of RMB56.8 million for the year ended December 31, 2021 was recognised.
In relation to the revaluation of the previously held equity interests, a loss of RMB2.5 million was recorded in “Investment income, net” in the consolidated statements of operations and comprehensive income for the year ended December 31, 2021. Acquisitions in 2022 In 2022, the Group completed several acquisitions to complete its existing businesses and achieve synergies. Among them, the Group acquired an additional 50.5% equity interest of a previously held equity investment with total cash consideration of RMB760.4 million. Upon the acquisition, the Group increased its equity interest in this investment from 41.5% to 92.0%, and accounted for it as a consolidated subsidiary of the Group. A gain of RMB310.4 million in relation to the revaluation of the previously held equity interests was recorded in “Investment income, net” in the consolidated statements of operations and comprehensive income for the year ended December 31, 2022. The acquired entities individually and in aggregate were insignificant. The Group’s acquisitions in 2022 are summarized in the following table (in thousands):
​ | ​ | ​
​ | ​ | Amounts
​ |  | RMB
Net liabilities acquired |  | (34,671)
Amortizable intangible assets (i) |  |
Trademark |  | 143,146
Other identified intangible assets |  | 525,853
Deferred tax liabilities |  | (104,137)
Goodwill |  | 1,571,206
Noncontrolling interests |  | (122,983)
Total |  | 1,978,414
(i) | Trademarks and other identified intangible assets acquired in the acquisitions are included in “Copyrights, licenses, domain names, trademark and technology”.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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