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Accrued Liabilities and Other Payables (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2024
CNY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
CNY (¥)
Accrued Liabilities and Other Payables      
Customer deposits on NetEase Pay accounts ¥ 3,884,420   ¥ 3,268,237
Marketing expenses and promotion materials 3,161,538   3,063,280
Content cost 1,976,929   1,432,706
Accrued fixed assets related payables 1,012,438   1,027,401
Accrued revenue sharing 935,818   969,903
Professional fees and technical charges 925,419   789,955
Deferred government grants 460,360   356,239
Administrative expenses and other staff related cost 417,286   448,926
Server and bandwidth service fees 192,942   196,202
Accrued freight and warehousing charge 58,936   83,902
Acquisition considerations 13,544   204,229
Customer refund for licensed games 5,524   97,301
Others 1,183,878   732,625
Total accrued liabilities and other payables ¥ 14,229,032 $ 1,949,369 ¥ 12,670,906