XML 108 R85.htm IDEA: XBRL DOCUMENT v3.25.1
Taxation (Details)
¥ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2024
CNY (¥)
¥ / shares
Dec. 31, 2024
HKD ($)
Dec. 31, 2023
CNY (¥)
¥ / shares
Dec. 31, 2023
HKD ($)
Dec. 31, 2022
CNY (¥)
¥ / shares
Dec. 31, 2022
HKD ($)
Income taxes            
Income tax rate (as a percent) 25.00% 25.00% 25.00% 25.00% 25.00% 25.00%
Combined effects of EIT exemptions and tax rate reductions            
Aggregate amount of EIT exemptions and tax rate reductions ¥ 3,654,069,000   ¥ 3,228,359,000   ¥ 2,631,764,000  
Earnings per share effect, basic (in CNY per share) | ¥ / shares ¥ 1.14   ¥ 1   ¥ 0.81  
Earnings per share effect, diluted (in CNY per share) | ¥ / shares ¥ 1.13   ¥ 0.99   ¥ 0.8  
Cayman Islands            
Income taxes            
Withholding tax amount ¥ 0          
BVI            
Income taxes            
Withholding tax amount ¥ 0          
Hong Kong            
Income taxes            
Income tax rate (as a percent) 16.50% 16.50% 16.50% 16.50% 16.50% 16.50%
Taxable income | $   $ 2   $ 2   $ 2
Hong Kong | Taxable income below threshold amount            
Income taxes            
Income tax rate (as a percent) 8.25% 8.25% 8.25% 8.25% 8.25% 8.25%
Hong Kong | Taxable income over threshold amount            
Income taxes            
Income tax rate (as a percent) 16.50% 16.50% 16.50% 16.50% 16.50% 16.50%
PRC            
Income taxes            
Income tax rate (as a percent) 25.00% 25.00%        
PRC | Boguan, NetEase Hangzhou and certain other PRC subsidiaries | HNTEs            
Income taxes            
Preferential tax rate 15.00% 15.00% 15.00% 15.00% 15.00% 15.00%