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Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Significant Accounting Policies

Schedule of movements of the allowance for doubtful accounts

The Group recorded a provision for current expected credit loss. The following table sets out movements of the allowance for doubtful accounts for the years ended December 31, 2020, 2021 and 2022:

		For the Year Ended December 31,
		2020				2021				2022
		RMB in thousands
Beginning balance prior to ASC 326			17,696				—				—
Impact of adoption to ASC 326			17,900				—				—
Beginning balance			35,596				121,003				292,473
Provisions			99,165				189,165				130,549
Write-offs			(13,758	)			(17,695	)			(117,487	)
Ending balance			121,003				292,473				305,535

Schedule of estimated useful lives of the intangible assets

Major identifiable intangible assets that have determinable lives continue to be amortized over their estimated useful lives using the straight-line method as follows:

Licensed copyrights of content		shorter of the licensed period or projected useful life of the content, mainly vary from 1 to 10 years
License rights of mobile games		shorter of the licensed period or projected useful life of mobile games, mainly vary from 1 to 3 years
Intellectual property and others		1 - 10 years, based on the underlying intangible assets expected to contribute to the future cash flows

Schedule of future lease payments under operating leases

Future lease payments under operating leases as of December 31, 2022 were as follows:

		December 31, 2022
		RMB in thousands
2023			245,028
2024			233,819
2025			195,215
2026			116,212
Total future lease payments			790,274
Impact of discounting remaining lease payments			(64,937	)
Total lease liabilities			725,337

Schedule of Lease Cost

Supplemental cash flow information related to operating leases was as follows:

		For the Year Ended December 31,
		2020				2021				2022
		RMB in thousands
Cash payments for operating leases			107,772				161,997				200,376
Right-of-use assets obtained in exchange for operating lease liabilities			260,867				152,481				467,765

Schedule of net revenues disaggregated by revenue sources

The following table presents the Group’s net revenues disaggregated by revenue sources:

		For the Year Ended December 31,
		2020				2021				2022
		RMB in thousands
Mobile games			4,803,382				5,090,926				5,021,290
Value-added services			3,845,663				6,934,886				8,715,170
Advertising			1,842,772				4,523,421				5,066,212
E-commerce and others			1,507,159				2,834,451				3,096,495
Total net revenues			11,998,976				19,383,684				21,899,167

Schedule of appropriations to general reserve funds and statutory surplus funds

The following table presents the Group’s appropriations to general reserve funds and statutory surplus funds for the years ended December 31, 2020, 2021 and 2022:

		For the Year Ended December 31,
		2020				2021				2022
		RMB in thousands
Appropriations to general reserve funds and statutory surplus funds			4,421				6,737				11,552

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Tabular disclosure of allowance for credit loss on financing receivable.

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