XML 72 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Accrued Liabilities and Other Payables

12 Months Ended

Dec. 31, 2023

Accrued Liabilities and Other Payables

Accrued Liabilities and Other Payables

17. Accrued Liabilities and Other Payables

The following is a summary of accrued liabilities and other payables as of December 31, 2022 and 2023 (in thousands):

​

​	​	​	​	​
​		December 31,		December 31,
​	​	2022	​	2023
​	​	RMB	​	RMB
Customer deposits on NetEase Pay accounts		3,113,107		3,268,237
Marketing expenses and promotion materials		2,046,559		3,063,280
Content cost	​	1,703,218	​	1,432,706
Accrued fixed assets related payables		635,566		1,027,401
Accrued revenue sharing		1,032,559		969,903
Professional fees and technical charges		595,491		789,955
Administrative expenses and other staff related cost	​	414,214	​	448,926
Deferred government grants	​	179,961	​	356,239
Acquisition considerations	​	203,584	​	204,229
Server and bandwidth service fees	​	246,243	​	196,202
Customer refund for licensed games	​	283,763	​	97,301
Accrued freight and warehousing charge	​	105,356	​	83,902
Others		562,401		732,625
​		11,122,022		12,670,906

​

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration