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v3.25.1

Principal Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2024
Principal Accounting Policies |
Schedule of restricted cash balance | As of December 31, 2023 and 2024, the Group had a restricted cash balance approximately RMB2.8 billion and RMB3.1 billion, respectively, comprising as follows (in millions): ​
​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2023 | ​ | 2024
​ | ​ | RMB | ​ | RMB
Customer deposit of NetEase Pay accounts |  | 2,664.1 |  | 2,989.7
Others | ​ | 113.7 | ​ | 101.9
Total | ​ | 2,777.8 | ​ | 3,091.6
​
Schedule of movements of the allowance for expected credit losses | The following table sets out the movements of the allowance for expected credit losses for the years ended December 31, 2022, 2023 and 2024 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31,
​ |  | 2022 |  | 2023 |  | 2024
​ | ​ | RMB | ​ | RMB | ​ | RMB
Balance at the beginning of year |  | 369,982 |  | 403,360 |  | 448,562
Provisions |  | 61,393 |  | 61,146 |  | 256,039
Write-offs |  | (28,015) |  | (15,944) |  | (15,173)
Balance at the end of year | ​ | 403,360 | ​ | 448,562 | ​ | 689,428
Schedule of property, equipment and software useful lives | ​
​ | ​ | ​
Building |  | 20-30 years
Decoration |  | 5 years
Leasehold improvements |  | lesser of the term of the lease and the estimated useful lives of the assets
Furniture, fixtures, office and other equipment |  | 3-20 years
Vehicles |  | 5 years
Servers and computers |  | 3-5 years
Software |  | 3 years
Schedule of intangible assets and its estimated useful life | ​
​ | ​ | ​
License right |  | over the license period
Technology | ​ | 7-10 years
Trademark |  | 10 years
​

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- Definition Tabular disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References No definition available. + Details
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