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v3.23.1

Intangible Assets, Net (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 CNY (¥) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 CNY (¥) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2022 USD ($)
Intangible Assets, Net |  |  |  |  |
Gross carrying value | ¥ 9,896,860,000 |  | ¥ 7,697,132,000 |  |
Accumulated amortization | (5,570,070,000) |  | (3,861,532,000) |  |
Total | 4,326,790,000 |  | 3,835,600,000 |  | $ 627,326
Amortization expenses | 2,581,300,000 | $ 374,257 | 1,903,226,000 | ¥ 1,395,129,000 |
Impairment charge | 0 |  | 0 | ¥ 0 |
Licensed copyrights of content |  |  |  |  |
Intangible Assets, Net |  |  |  |  |
Gross carrying value | 7,131,626,000 |  | 5,567,213,000 |  |
Accumulated amortization | (4,622,992,000) |  | (3,245,622,000) |  |
Total | ¥ 2,508,634,000 |  | 2,321,591,000 |  |
Weighted-average useful lives | 4 years 14 days | 4 years 14 days |  |  |
License rights of mobile games |  |  |  |  |
Intangible Assets, Net |  |  |  |  |
Gross carrying value | ¥ 427,726,000 |  | 455,687,000 |  |
Accumulated amortization | (300,659,000) |  | (229,559,000) |  |
Total | 127,067,000 |  | 226,128,000 |  |
Intellectual property and others |  |  |  |  |
Intangible Assets, Net |  |  |  |  |
Gross carrying value | 2,337,508,000 |  | 1,674,232,000 |  |
Accumulated amortization | (646,419,000) |  | (386,351,000) |  |
Total | ¥ 1,691,089,000 |  | ¥ 1,287,881,000 |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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