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v3.23.1

Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2022
Anime Business |
Acquisitions |
Schedule of consideration of acquisitions | The consideration of acquisition of Anime Business was allocated based on their fair value of the assets acquired and the liabilities assumed as follows:
|  | Amount |  |  | Amortization Period |
|  | RMB in thousands |  |  |  |
Net assets acquired |  |  | 189,763 |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  |
—Brand |  |  | 85,000 |  |  |  | 8 years |
—Vendor relationship |  |  | 75,000 |  |  |  | 10 years |
—Non-compete clause |  |  | 54,000 |  |  |  | 6 years |
Goodwill |  |  | 283,402 |  |  |  |  |
Total |  |  | 687,165 |  |  |  |  |
Total purchase price comprised of:
|  | Amount |  |  |
|  | RMB in thousands |
Cash consideration |  |  | 369,124 |
Share consideration |  |  | 243,203 |
Fair value of previously held equity interests |  |  | 74,838 |
Total |  |  | 687,165 |
Comics Business |
Acquisitions |
Schedule of consideration of acquisitions | The consideration of acquisition of Comics Business was allocated based on their fair value of the assets acquired and the liabilities assumed as follows:
|  | Amount |  |  | Amortization Period |
|  | RMB in thousands |  |  |  |
Net assets acquired |  |  | 48,764 |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  |
—Brand |  |  | 23,000 |  |  |  | 10 years |
—User base |  |  | 11,000 |  |  |  | 3 years |
—Copyrights |  |  | 269,000 |  |  |  | 8 years |
—Technology |  |  | 4,000 |  |  |  | 3 years |
—Non-compete clause |  |  | 5,000 |  |  |  | 2 years |
Deferred tax liabilities |  |  | (42,133 | ) |  |  |  |
Goodwill |  |  | 281,369 |  |  |  |  |
Total |  |  | 600,000 |  |  |  |  |
Total purchase price comprised of:
|  | Amount |
|  | RMB in thousands |
Cash consideration |  |  | 600,000 |
Game Business |
Acquisitions |
Schedule of consideration of acquisitions | The consideration of acquisition of Game Business was allocated based on their fair value of the assets acquired and the liabilities assumed as follows:
|  | Amount |  |  | Amortization Period |
|  | RMB in thousands |  |  |  |
Net assets acquired |  |  | 333,830 |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  |
—Non-compete clause |  |  | 111,000 |  |  |  | 6 years |
—Others |  |  | 50,965 |  |  |  | 5 years |
Deferred tax liabilities |  |  | (40,491 | ) |  |  |  |
Goodwill |  |  | 344,696 |  |  |  |  |
Total |  |  | 800,000 |  |  |  |  |
Total purchase price comprised of:
|  | Amount |
|  | RMB in thousands |
Cash consideration |  |  | 800,000 |
Other acquisitions |
Acquisitions |
Schedule of consideration of acquisitions | The Group’s other acquisitions are summarized in the following table:
|  | For the Year Ended December 31, |  |  | Amortization Period |
|  | 2020 |  |  | 2021 |  |  |  |  | 2022 |
|  | Amount |
|  | RMB in thousands |  |  |  |
Net assets acquired |  |  | 18,495 |  |  |  | 28,320 |  |  |  |  |  | 85,369 |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
—Brand |  |  | — |  |  |  | 66,000 |  |  |  |  |  | — |  |  |  | 5 years |
—Customer relationship |  |  | — |  |  |  | 83,000 |  |  |  |  |  | — |  |  |  | 5 years |
—Non-compete clause |  |  | — |  |  |  | 28,000 |  |  |  |  |  | 9,000 |  |  |  | 6 years |
—Others |  |  | 160,636 |  |  |  | 71,100 |  |  |  |  |  | 61,000 |  |  |  | 1 to 10 years |
Deferred tax liabilities |  |  | (49,140 | ) |  |  | — |  |  |  |  |  | (17,500 | ) |  |  |  |
Goodwill |  |  | 283,760 |  |  |  | 477,746 |  |  |  |  |  | 42,131 |  |  |  |  |
Total |  |  | 413,751 |  |  |  | 754,166 |  |  |  |  |  | 180,000 |  |  |  |  |
Total purchase price comprised of:
|  | For the Year Ended December 31, |  |  |
|  | 2020 |  |  | 2021 |  |  |  |  | 2022 |
|  | Amount |
|  | RMB in thousands |
Cash consideration |  |  | 295,323 |  |  |  | 244,949 |  |  |  |  |  | 150,000 |
Share consideration |  |  | 118,428 |  |  |  | 391,244 |  |  |  |  |  | — |
Fair value of previously held equity interests |  |  | — |  |  |  | 117,973 |  |  |  |  |  | 30,000 |
Total |  |  | 413,751 |  |  |  | 754,166 |  |  |  |  |  | 180,000 |

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