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CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 10,172,584 $ 1,474,886 ¥ 7,523,108
Time deposits 4,767,972 691,291 7,632,334
Restricted cash 14,803 2,146  
Accounts receivable, net 1,328,584 192,627 1,382,328
Amount due from related parties 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
Total current assets 24,452,888 3,545,336 36,446,856
Non-current assets:      
Property and equipment, net 1,227,163 177,922 1,350,256
Production cost, net 1,929,622 279,769 1,083,772
Intangible assets, net 4,326,790 627,326 3,835,600
Deferred tax assets 43,591 6,320 36,355
Goodwill 2,725,130 395,107 2,338,303
Long-term investments, net 5,651,018 819,321 5,502,524
Other long-term assets 1,474,368 213,762 1,459,485
Total non-current assets 17,377,682 2,519,527 15,606,295
Total assets 41,830,570 6,064,863 52,053,151
Current liabilities:      
Accounts payable 4,291,656 622,232 4,360,906
Salary and welfare payable 1,401,526 203,202 995,451
Taxes payable 316,244 45,851 203,770
Short-term loan and current portion of long-term debt 6,621,386 960,011 1,232,106
Deferred revenue 2,819,323 408,763 2,645,389
Accrued liabilities and other payables 1,534,962 222,548 2,416,955
Amount due to related parties 108,307 [1] 15,703 216,434 [1]
Total current liabilities 17,093,404 2,478,310 12,071,011
Non-current liabilities:      
Long-term debt 8,683,150 1,258,938 17,784,092
Other long-term liabilities 814,429 118,082 481,982
Total non-current liabilities 9,497,579 1,377,020 18,266,074
Total liabilities 26,590,983 3,855,330 30,337,085
Commitments and contingencies (Note 19)
Shareholders' equity      
Additional paid-in capital 36,623,161 5,309,859 35,929,961
Statutory reserves 36,173 5,245 24,621
Accumulated other comprehensive (loss)/income 58,110 8,425 (279,862)
Accumulated deficit (21,479,900) (3,114,288) (13,971,304)
Total Bilibili Inc.'s shareholders' equity 15,237,828 2,209,278 21,703,667
Noncontrolling interests 1,759 255 12,399
Total shareholders' equity 15,239,587 2,209,533 21,716,066
Total liabilities and shareholders' equity 41,830,570 6,064,863 52,053,151
Class Y Ordinary Shares      
Shareholders' equity      
Ordinary shares 52 8 52
Class Z Ordinary Shares      
Shareholders' equity      
Ordinary shares ¥ 201 $ 29 ¥ 199
[1] The balances as of December 31, 2021 and 2022 mainly represent considerations related to long-term investments, which are non-trade in nature.