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Prepayments and Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2024

Prepayments and Other Current Assets

Summary of prepayments and other current assets

The following is a summary of prepayments and other current assets:

		December 31, 2023				December 31, 2024
		RMB in thousands
Prepayments for revenue sharing cost*			308,777				305,818
Inventories, net			186,497				255,185
Prepayments for sales tax			321,817				172,756
Deposits			77,224				138,561
Interest income receivable			122,375				78,343
Prepayments of marketing and other operational expenses			68,830				64,065
Prepayments to inventory suppliers			54,498				39,584
Loans to investees or ongoing investments			19,343				21,465
Prepayments for content cost			31,856				20,064
Prepayments /receivables relating to jointly invested content			18,339				2,250
Others			63,232				50,020
Total			1,272,788				1,148,111

* App stores retain commissions on each purchase made by the users through the App stores. The Group is also obligated to pay ongoing licensing fees in form of royalties to the third-party game developers. Licensing fees consist of fees that the Group pays to content owners for the use of licensed content, including trademarks and copyrights, in the development of games. Licensing fees are either paid in advance and recorded on the balance sheets as prepayments or accrued as incurred and subsequently paid. Additionally, the Group defers the revenue from licensed mobile games over the estimated average playing period of paying players given that there is an implied obligation to provide on-going services to end-users.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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