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Parent Company Only Condensed Financial Information (Tables)
12 Months Ended
Dec. 31, 2022
Condensed Financial Information Disclosure [Abstract]  
Summary of Condensed statements of balance sheets
Condensed balance sheets
 

 
  
December 31,

2021
 
  
December 31,

2022
 
 
  
RMB in thousands
 
Cash and cash equivalents
     1,748,896        270,138  
Time deposits
     7,625,337        4,067,326  
Amounts due from Group companies
     23,306,176        22,313,954  
Prepayments and other current assets
     11,773        61,631  
Short-term investments
     13,107,720        1,091,044  
Long-term investments, net
     1,448,100        1,157,990  
Investment in subsidiaries
 
and net asset
s
of
 VIEs and VIEs’ subsidiaries
     —          226,249  
    
 
 
    
 
 
 
Total assets
  
 
47,248,002
 
  
 
29,188,332
 
    
 
 
    
 
 
 
Short-term loan and current portion of long-term debt
     —          5,137,633  
Deferred revenue
     40,167        32,513  
Accrued liabilities and other payables
     126,512        97,208  
Other long-term
liabilities
     17,784,092        8,683,150  
Deficit in subsidiaries
 an
d net loss of
VIEs and VIEs’ subsidiaries
     7,593,564         
    
 
 
    
 
 
 
Total liabilities
  
 
25,544,335
 
  
 
13,950,504
 
    
 
 
    
 
 
 
Total Bilibili Inc’s shareholders’ equity
     21,703,667        15,237,828  
Total shareholders’ equity
  
 
21,703,667
 
  
 
15,237,828
 
    
 
 
    
 
 
 
Total liabilities and shareholders’ equity
  
 
47,248,002
 
  
 
29,188,332
 
    
 
 
    
 
 
 
Summary of Condensed statements of comprehensive loss
Condensed statements of comprehensive loss and cash flows
:
 
                                                                                  
    
For the Year Ended December 31,
 
    
2020
    
2021
    
2022
 
    
RMB in thousands
 
Total costs and expenses
  
 
(44,090
  
 
(12,405
  
 
(30,558
Net Loss from subsidiaries and net loss of VIEs and VIEs’ subsidiaries
  
 
(2,940,906
  
 
(6,713,764
  
 
(7,685,211
(Loss)/Gain from
non-operations
  
 
(26,708
  
 
(63,059
  
 
218,756
 
    
 
 
    
 
 
    
 
 
 
Loss before income tax expenses
  
 
(3,011,704
  
 
(6,789,228
  
 
(7,497,013
    
 
 
    
 
 
    
 
 
 
Net loss
  
 
(3,011,704
  
 
(6,789,228
  
 
(7,497,013
    
 
 
    
 
 
    
 
 
 
Summary of Condensed statements of cash flows
    
For the Year Ended December 31,
 
    
2020
    
2021
    
2022
 
    
RMB in thousands
 
Net cash used in operating activities
  
 
(113,574
  
 
(104,672
  
 
(650,630
)
    
 
 
    
 
 
    
 
 
 
Purchase of short-term investments
     (455,347      (48,781,106      (33,683,941
Maturities of short-term investments
     465,726        36,744,305        45,951,288  
Placements of time deposits
     (9,604,228      (10,658,126      (4,878,180 )
Maturities of time deposits
     4,925,241        7,600,828        9,133,225  
Investments in and loans to subsidiaries, VIEs and VIEs’ subsidiaries
     (5,102,250      (11,168,671      (13,131,173 )
Other investing activities
     (600,067      (1,153,850      283,028  
    
 
 
    
 
 
    
 
 
 
Net cash (used in)/provided by investing activities
  
 
(10,370,925
  
 
(27,416,620
  
 
3,674,247
 
    
 
 
    
 
 
    
 
 
 
Proceeds from exercise of employees’ share options
     3        3        4  
Proceeds from issuance of ordinary shares, net of issuance costs of US$563 and
HKD337,143, nil, respectively
     2,817,458        19,288,423         
Repurchase of convertible senior notes
     —          —          (4,201,506 )
Proceeds from issuance of convertible senior notes, net of issuance costs of US$13,857, US$23,402 and nil,
respectively
     5,594,779        10,085,520         
Repurchase of shares
     —          —          (347,581 )
Net cash provided by/(used in) financing activities
  
 
8,412,240
 
  
 
29,373,946
 
  
 
(4,549,083
)