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Accrued Liabilities and Other Payables (Tables)

12 Months Ended

Dec. 31, 2024

Accrued Liabilities and Other Payables

Summary of accrued liabilities and other payables

The following is a summary of accrued liabilities and other payables as of December 31, 2023 and 2024 (in thousands):

​

​	​	​	​	​
​		December 31,		December 31,
​	​	2023	​	2024
​	​	RMB	​	RMB
Customer deposits on NetEase Pay accounts		3,268,237		3,884,420
Marketing expenses and promotion materials		3,063,280		3,161,538
Content cost	​	1,432,706	​	1,976,929
Accrued fixed assets related payables		1,027,401		1,012,438
Accrued revenue sharing		969,903		935,818
Professional fees and technical charges		789,955		925,419
Deferred government grants	​	356,239	​	460,360
Administrative expenses and other staff related cost	​	448,926	​	417,286
Server and bandwidth service fees	​	196,202	​	192,942
Accrued freight and warehousing charge	​	83,902	​	58,936
Acquisition considerations	​	204,229	​	13,544
Customer refund for licensed games	​	97,301	​	5,524
Others		732,625		1,183,878
​		12,670,906		14,229,032

​

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Tabular disclosure of the components of accrued liabilities.

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