XML 109 R87.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Liabilities and Other Payables (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2024
CNY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
CNY (¥)
Accrued Liabilities and Other Payables      
Accrued marketing expenses ¥ 1,292,710   ¥ 775,126
Advances from/payables to third parties 551,167   197,294
Payables to producers and licensors ¥ 228,493   ¥ 309,680
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Total Total Total
Leasing liabilities - current portion ¥ 214,624   ¥ 188,504
Professional fees 86,795   125,415
Deposits 78,473   78,169
Consideration payable for acquisitions and investments 10,122   11,912
Other staff related cost 5,480   4,866
Interest payable 4,188   15,367
Others 82,229   74,290
Total ¥ 2,554,281 $ 349,935 ¥ 1,780,623