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v3.23.1

Acquisitions (Details) ¥ in Thousands, $ in Thousands | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Feb. 28, 2022 CNY (¥) | Nov. 30, 2021 CNY (¥) | Jan. 31, 2021 CNY (¥) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2021 CNY (¥) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2022 USD ($)
Purchase price allocation |  |  |  |  |  |  |
Goodwill |  |  |  | ¥ 2,725,130 | ¥ 2,338,303 | ¥ 1,295,786 | $ 395,107
Total purchase price comprised of: |  |  |  |  |  |  |
Share consideration |  |  |  |  | 1,207,980 | 889,957 |
Anime Business |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Percentage of equity interest owned after transactions |  |  | 100.00% |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Net assets acquired |  |  |  | 189,763 |  |  |
Goodwill |  |  |  | 283,402 |  |  |
Total |  |  |  | 687,165 |  |  |
Total purchase price comprised of: |  |  |  |  |  |  |
Cash consideration |  |  | ¥ 369,100 | 369,124 |  |  |
Share consideration |  |  |  | 243,203 |  |  |
Fair value of previously held equity interests |  |  |  | 74,838 |  |  |
Total |  |  |  | 687,165 |  |  |
Anime Business | Brand |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  | ¥ 85,000 |  |  |
Amortization Period |  |  |  | 8 years |  |  |
Anime Business | Vendor relationship |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  | ¥ 75,000 |  |  |
Amortization Period |  |  |  | 10 years |  |  |
Anime Business | Non-compete clause |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  | ¥ 54,000 |  |  |
Amortization Period |  |  |  | 6 years |  |  |
Comics Business |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Percentage of equity interest owned after transactions |  | 100.00% |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Net assets acquired |  |  |  | ¥ 48,764 |  |  |
Deferred tax liabilities |  |  |  | (42,133) |  |  |
Goodwill |  |  |  | 281,369 |  |  |
Total |  |  |  | 600,000 |  |  |
Total purchase price comprised of: |  |  |  |  |  |  |
Cash consideration |  | ¥ 600,000 |  | 600,000 |  |  |
Comics Business | Brand |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  | ¥ 23,000 |  |  |
Amortization Period |  |  |  | 10 years |  |  |
Comics Business | User base |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  | ¥ 11,000 |  |  |
Amortization Period |  |  |  | 3 years |  |  |
Comics Business | Copyrights |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  | ¥ 269,000 |  |  |
Amortization Period |  |  |  | 8 years |  |  |
Comics Business | Technology |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  | ¥ 4,000 |  |  |
Amortization Period |  |  |  | 3 years |  |  |
Comics Business | Non-compete clause |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  | ¥ 5,000 |  |  |
Amortization Period |  |  |  | 2 years |  |  |
Game Business |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Percentage of equity interest owned after transactions | 100.00% |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Net assets acquired |  |  |  | ¥ 333,830 |  |  |
Deferred tax liabilities |  |  |  | (40,491) |  |  |
Goodwill |  |  |  | 344,696 |  |  |
Total |  |  |  | 800,000 |  |  |
Total purchase price comprised of: |  |  |  |  |  |  |
Cash consideration | ¥ 800,000 |  |  | 800,000 |  |  |
Game Business | Non-compete clause |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  | ¥ 111,000 |  |  |
Amortization Period |  |  |  | 6 years |  |  |
Game Business | Others |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  | ¥ 50,965 |  |  |
Amortization Period |  |  |  | 5 years |  |  |
Other acquisitions |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Net assets acquired |  |  |  | ¥ 85,369 | 28,320 | 18,495 |
Deferred tax liabilities |  |  |  | (17,500) |  | (49,140) |
Goodwill |  |  |  | 42,131 | 477,746 | 283,760 |
Total |  |  |  | 180,000 | 754,166 | 413,751 |
Total purchase price comprised of: |  |  |  |  |  |  |
Cash consideration |  |  |  | 150,000 | 244,949 | 295,323 |
Share consideration |  |  |  |  | 391,244 | 118,428 |
Fair value of previously held equity interests |  |  |  | 30,000 | 117,973 |  |
Total |  |  |  | ¥ 180,000 | 754,166 | 413,751 |
Other acquisitions | Brand |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 66,000 |  |
Amortization Period |  |  |  | 5 years |  |  |
Other acquisitions | Customer relationship |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 83,000 |  |
Amortization Period |  |  |  | 5 years |  |  |
Other acquisitions | Non-compete clause |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  | ¥ 9,000 | 28,000 |  |
Amortization Period |  |  |  | 6 years |  |  |
Other acquisitions | Others |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets |  |  |  | ¥ 61,000 | ¥ 71,100 | ¥ 160,636 |
Other acquisitions | Others | Minimum |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Amortization Period |  |  |  | 1 year |  |  |
Other acquisitions | Others | Maximum |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Amortization Period |  |  |  | 10 years |  |  |

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