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v3.23.1

Parent Company Only Condensed Financial Information - Condensed balance sheets (Details) ¥ in Thousands, $ in Thousands | Dec. 31, 2022 CNY (¥) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 CNY (¥) | Dec. 31, 2020 CNY (¥)
--- | --- | --- | --- | ---
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | ¥ 10,172,584 | $ 1,474,886 | ¥ 7,523,108 | ¥ 4,678,109
Time deposits | 4,767,972 | 691,291 | 7,632,334 |
Amounts due from Group companies | 1,594,920 | 231,242 | 2,041,316 |
Prepayments and other current assets | 1,950,573 | 282,806 | 2,807,048 |
Short-term investments | 4,623,452 | 670,338 | 15,060,722 |
Long-term investments, net | 5,651,018 | 819,321 | 5,502,524 |
Investment in subsidiaries and net assets of VIEs and VIEs' subsidiaries | 1,923,144 |  | 1,235,289 |
Total assets | 41,830,570 | 6,064,863 | 52,053,151 |
Deferred revenue | 2,819,323 | 408,763 | 2,645,389 |
Accrued liabilities and other payables | 1,534,962 | 222,548 | 2,416,955 |
Other long-term liabilities | 814,429 | 118,082 | 481,982 |
Total liabilities | 26,590,983 | 3,855,330 | 30,337,085 |
Total Bilibili Inc.'s shareholders' equity | 15,237,828 | 2,209,278 | 21,703,667 |
Total liabilities and shareholders' equity | 41,830,570 | $ 6,064,863 | 52,053,151 |
Parent Company [Member] |  |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 270,138 |  | 1,748,896 |
Time deposits | 4,067,326 |  | 7,625,337 |
Amounts due from Group companies | 22,313,954 |  | 23,306,176 |
Prepayments and other current assets | 61,631 |  | 11,773 |
Short-term investments | 1,091,044 |  | 13,107,720 |
Long-term investments, net | 1,157,990 |  | 1,448,100 |
Investment in subsidiaries and net assets of VIEs and VIEs' subsidiaries | 226,249 |  |  |
Total assets | 29,188,332 |  | 47,248,002 |
Short-term loan and current portion of long-term debt | 5,137,633 |  |  |
Deferred revenue | 32,513 |  | 40,167 |
Accrued liabilities and other payables | 97,208 |  | 126,512 |
Other long-term liabilities | 8,683,150 |  | 17,784,092 |
Deficit in subsidiaries and net loss of VIEs and VIEs' subsidiaries |  |  | 7,593,564 |
Total liabilities | 13,950,504 |  | 25,544,335 |
Total Bilibili Inc.'s shareholders' equity | 15,237,828 |  | 21,703,667 |
Total liabilities and shareholders' equity | ¥ 29,188,332 |  | ¥ 47,248,002 |

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