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Accrued Liabilities and Other Payables (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Accrued Liabilities and Other Payables      
Customer deposits on NetEase Pay accounts ¥ 3,268,237   ¥ 3,113,107
Marketing expenses and promotion materials 3,063,280   2,046,559
Content cost 1,432,706   1,703,218
Accrued fixed assets related payables 1,027,401   635,566
Accrued revenue sharing 969,903   1,032,559
Professional fees and technical charges 789,955   595,491
Administrative expenses and other staff related cost 448,926   414,214
Deferred government grants 356,239   179,961
Acquisition considerations 204,229   203,584
Server and bandwidth service fees 196,202   246,243
Customer refund for licensed games 97,301   283,763
Accrued freight and warehousing charge 83,902   105,356
Others 732,625   562,401
Total accrued liabilities and other payables ¥ 12,670,906 $ 1,784,660 ¥ 11,122,022