XML 120 R93.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Liabilities and Other Payables (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Accrued Liabilities and Other Payables      
Customer deposits on NetEase Pay accounts ¥ 3,113,107   ¥ 2,388,546
Marketing expenses and promotion materials 2,046,559   1,857,133
Accrued fixed assets related payables 635,566   706,583
Server and bandwidth service fees 246,243   264,513
Accrued revenue sharing 1,032,559   1,176,349
Content cost 1,703,218   838,293
Professional fees and technical charges 595,491   608,752
Accrued freight and warehousing charge 105,356   84,490
Administrative expenses and other staff related cost 414,214   399,753
Deferred government grants 179,961   174,241
Acquisition considerations 203,584    
Customer refund for licensed games 283,763    
Others 562,401   527,855
Total accrued liabilities and other payables ¥ 11,122,022 $ 1,612,542 ¥ 9,026,508