v3.22.1

Related Party Transactions (Detail)
¥ in Millions, $ in Millions

Dec. 31, 2021

CNY (¥)

Dec. 31, 2021

USD ($)

Dec. 31, 2020

CNY (¥)

Amounts due from related parties, current:

Amounts due from related parties, current

¥ 1,368

$ 215

¥ 726

Amounts due from related parties, non-current:

Amounts due from related parties, non-current

3,487

547

3,438

Amounts due to related parties, current:

Amounts due to related parties, current

1,764

277

1,324

Amounts due to related parties, non-current:

Amounts due to related parties, non-current

3,268

513

3,543

Related Party A [Member]

Amounts due from related parties, current:

Amounts due from related parties, current

^[1]

22

3

22

Amounts due to related parties, current:

Amounts due to related parties, current

^[2]

37

6

50

Related Party B [Member]

Amounts due from related parties, current:

Amounts due from related parties, current

^[3]

375

59

306

Amounts due from related parties, non-current:

Amounts due from related parties, non-current

^[3]

3,405

534

3,398

Amounts due to related parties, current:

Amounts due to related parties, current

^[4]

457

72

489

Amounts due to related parties, non-current:

Amounts due to related parties, non-current

^[5]

3,139

493

3,216

Related Party E [Member]

Amounts due from related parties, current:

Amounts due from related parties, current

^[6]

0

212

Related Party D [Member]

Amounts due from related parties, current:

Amounts due from related parties, current

^[7]

514

81

0

Related Party F [Member]

Amounts due to related parties, current:

Amounts due to related parties, current

^[8]

305

48

175

Amounts due to related parties, non-current:

Amounts due to related parties, non-current

^[8]

128

20

325

Other Related Parties

Amounts due from related parties, current:

Amounts due from related parties, current

^[9]

457

72

186

Amounts due from related parties, non-current:

Amounts due from related parties, non-current

^[10]

82

13

40

Amounts due to related parties, current:

Amounts due to related parties, current

^[11]

965

151

610

Amounts due to related parties, non-current:

Amounts due to related parties, non-current

^[12]

¥ 1

$ 0

¥ 2

[1]	The balances mainly represent amounts arising from online marketing services, cloud services and other services the Company provided to Related Party A.
[2]	The balances mainly represent amounts arising from deferred revenue relating to the future online marketing services and other services to be provided by the Company to Related Party A and business trip services provided by Related Party A.
[3]	The balances represent non-trade long-term loans due from Related Party B with interest rates ranging from 0.00% to 0.50%, and amounts arising from services the Company provided to Related Party B.
[4]	The balance represents amount due to Related Party B arising from services provided by Related Party B to the Company in the ordinary course of business and non-trade loans provided by Related Party B with interest rates of nil.
[5]	The balances mainly represent non-trade interest-free long-term loans provided by Related Party B.
[6]	The balances mainly represent amounts arising from services including online marketing services and cloud services the Company provided to Related Party E. Related Party E ceases to be a related party from February 2021 as the Company does not have significant influence over Related Party E after its public listing.
[7]	The balance mainly represents online marketing services provided to Related Party D.
[8]	The balances mainly represent deferred revenue relating to the future services to be provided by the Company to Related Party F which is an equity method investment investee.
[9]	The balances mainly represent amounts arising from cloud services and other services the Company provided to its investees in ordinary course of business.
[10]	The balance consists of amount due from the Company’s investees in the ordinary course of business.
[11]	The balances mainly represent amounts arising from services including advertising services and licensing of content assets provided by the Company’s investees and non-trade amounts payable for acquiring the equity interest of the Company’s investees.
[12]	The balance mainly represents deferred revenue relating to the future services to be provided by the Company to investees.

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The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).

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