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CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2024
CNY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 10,249,382 $ 1,404,160 ¥ 7,191,821
Time deposits 3,588,475 491,619 5,194,891
Restricted cash 50,000 6,850 50,000
Accounts receivable, net 1,226,875 168,081 1,573,900
Amount due from related parties 786,677 107,774 790,574
Prepayments and other current assets 1,148,111 157,291 1,272,788
Short-term investments 2,706,535 370,794 2,653,065
Total current assets 19,756,055 2,706,569 18,727,039
Non-current assets:      
Property and equipment, net 589,227 80,724 714,734
Production cost, net 1,851,207 253,614 2,066,066
Intangible assets, net 3,201,012 438,537 3,627,533
Deferred tax assets 135,131 18,513 46,591
Goodwill 2,725,130 373,341 2,725,130
Long-term investments, net 3,911,592 535,886 4,366,632
Other long-term assets 529,146 72,493 885,342
Total non-current assets 12,942,445 1,773,108 14,432,028
Total assets 32,698,500 4,479,677 33,159,067
Current liabilities:      
Accounts payable 4,801,416 657,791 4,333,730
Salary and welfare payable 1,599,482 219,128 1,219,355
Taxes payable 428,932 58,763 345,250
Short-term loans and current portion of long-term debt 1,571,836 215,341 7,455,753
Deferred revenue 3,802,307 520,914 2,954,088
Accrued liabilities and other payables 2,554,281 349,935 1,780,623
Amount due to related parties 4,549 623 14,896
Total current liabilities 14,762,803 2,022,495 18,103,695
Non-current liabilities:      
Long-term debt 3,264,153 447,187 646
Other long-term liabilities 567,631 77,765 650,459
Total non-current liabilities 3,831,784 524,952 651,105
Total liabilities 18,594,587 2,547,447 18,754,800
Commitments and contingencies (Note 19)
Shareholders' equity      
Additional paid-in capital 41,454,130 5,679,193 40,445,175
Statutory reserves 48,642 6,664 44,749
Accumulated other comprehensive income 266,816 36,554 212,477
Accumulated deficit (27,661,500) (3,789,604) (26,310,766)
Total Bilibili Inc.'s shareholders' equity 14,108,397 1,932,844 14,391,900
Noncontrolling interests (4,484) (614) 12,367
Total shareholders' equity 14,103,913 1,932,230 14,404,267
Total liabilities and shareholders' equity 32,698,500 4,479,677 33,159,067
Class Y Ordinary Shares      
Shareholders' equity      
Ordinary shares 52 7 52
Class Z Ordinary Shares      
Shareholders' equity      
Ordinary shares ¥ 216 $ 30 ¥ 213