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Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Significant Accounting Policies |
Schedule of movements of the allowance for doubtful accounts | The Group recorded a provision for current expected credit loss. The following table sets out movements of the allowance for doubtful accounts for the years ended December 31, 2020, 2021 and 2022:
|  | For the Year Ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
|  | RMB in thousands |
Beginning balance prior to ASC 326 |  |  | 17,696 |  |  |  | — |  |  |  | — |
Impact of adoption to ASC 326 |  |  | 17,900 |  |  |  | — |  |  |  | — |
Beginning balance |  |  | 35,596 |  |  |  | 121,003 |  |  |  | 292,473 |
Provisions |  |  | 99,165 |  |  |  | 189,165 |  |  |  | 130,549 |
Write-offs |  |  | (13,758 | ) |  |  | (17,695 | ) |  |  | (117,487 | )
Ending balance |  |  | 121,003 |  |  |  | 292,473 |  |  |  | 305,535 |
Schedule of estimated useful lives of the intangible assets | Major identifiable intangible assets that have determinable lives continue to be amortized over their estimated useful lives using the straight-line method as follows:
Licensed copyrights of content |  | shorter of the licensed period or projected useful life of the content, mainly vary from 1 to 10 years
License rights of mobile games |  | shorter of the licensed period or projected useful life of mobile games, mainly vary from 1 to 3 years
Intellectual property and others |  | 1 - 10 years, based on the underlying intangible assets expected to contribute to the future cash flows
Schedule of future lease payments under operating leases | Future lease payments under operating leases as of December 31, 2022 were as follows:
|  | December 31, 2022 |
|  | RMB in thousands |
2023 |  |  | 245,028 |
2024 |  |  | 233,819 |
2025 |  |  | 195,215 |
2026 |  |  | 116,212 |
Total future lease payments |  |  | 790,274 |
Impact of discounting remaining lease payments |  |  | (64,937 | )
Total lease liabilities |  |  | 725,337 |
Schedule of Lease Cost | Supplemental cash flow information related to operating leases was as follows:
|  | For the Year Ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
|  | RMB in thousands |
Cash payments for operating leases |  |  | 107,772 |  |  |  | 161,997 |  |  |  | 200,376 |
Right-of-use assets obtained in exchange for operating lease liabilities |  |  | 260,867 |  |  |  | 152,481 |  |  |  | 467,765 |
Schedule of net revenues disaggregated by revenue sources | The following table presents the Group’s net revenues disaggregated by revenue sources:
|  | For the Year Ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
|  | RMB in thousands |
Mobile games |  |  | 4,803,382 |  |  |  | 5,090,926 |  |  |  | 5,021,290 |
Value-added services |  |  | 3,845,663 |  |  |  | 6,934,886 |  |  |  | 8,715,170 |
Advertising |  |  | 1,842,772 |  |  |  | 4,523,421 |  |  |  | 5,066,212 |
E-commerce and others |  |  | 1,507,159 |  |  |  | 2,834,451 |  |  |  | 3,096,495 |
Total net revenues |  |  | 11,998,976 |  |  |  | 19,383,684 |  |  |  | 21,899,167 |
Schedule of appropriations to general reserve funds and statutory surplus funds | The following table presents the Group’s appropriations to general reserve funds and statutory surplus funds for the years ended December 31, 2020, 2021 and 2022:
|  | For the Year Ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
|  | RMB in thousands |
Appropriations to general reserve funds and statutory surplus funds |  |  | 4,421 |  |  |  | 6,737 |  |  |  | 11,552 |

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