XML 121 R72.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Prepayments and Other Current Assets (Details)
$ in Thousands
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Prepayments and Other Current Assets      
Guarantee payment made to Blizzard - royalty fees     ¥ 634,909,000
Prepayment for royalties, revenue sharing cost ¥ 1,729,241,000   1,787,638,000
Interest receivable 2,271,944,000   1,373,854,000
Prepayments of content and marketing cost and other operational expenses 638,697,000   725,183,000
Prepayment for deductible value added tax and refundable subsidy 581,228,000   492,552,000
Bridge loans in connection with ongoing investments 27,369,000   43,313,000
Deposits 81,712,000   68,285,000
Employee advances 57,949,000   61,480,000
Advance to suppliers 43,820,000   105,903,000
Receivable within one-year related to disposal of investments 512,367,000    
Others 132,268,000   155,167,000
Prepayments and other current assets 6,076,595,000 $ 855,871 5,448,284,000
Staff housing loans outstanding repayable within 12 months 18,200,000   22,700,000
Advances made directly or indirectly to the executive officers for their personal benefit ¥ 0   ¥ 0