XML 68 R120.htm IDEA: XBRL DOCUMENT v3.20.1
Income tax (Narrative) (Details)
¥ in Thousands, $ in Thousands
12 Months Ended 120 Months Ended
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
USD ($)
Dec. 31, 2017
Income tax [Line Items]        
Income tax rate (as a percent) 25.00% 25.00% 25.00%  
Aggregate undistributed earnings of subsidiaries available for distribution ¥ 16,010,167 ¥ 11,519,699    
Deferred tax liabilities accrued for undistributed earnings ¥ 0 ¥ 0    
Effective Income Tax Rate Reconciliation, Deduction, Percent 4.70% 4.90% 1.80%  
Cayman Islands Tax Information Authority [Member]        
Income tax [Line Items]        
Withholding taxes ¥ 0      
Inland Revenue Department British Virgin Islands [Member]        
Income tax [Line Items]        
Withholding taxes ¥ 0      
Maximum | Inland Revenue, Hong Kong [Member]        
Income tax [Line Items]        
PRC withholding tax rate (as a percent) 5.00%      
China        
Income tax [Line Items]        
Income tax rate (as a percent)   25.00%    
PRC withholding tax rate (as a percent) 10.00%      
China | HNTE        
Income tax [Line Items]        
Preferential tax rate (as a percent) 15.00% 15.00%    
Term of preferential income tax rate   3 years    
China | KNSE        
Income tax [Line Items]        
Preferential tax rate (as a percent)   10.00%    
Term of preferential income tax rate   3 years    
Tax reduction available as a percentage of the applicable rate   50.00%    
China | State Administration of Taxation, China [Member]        
Income tax [Line Items]        
Amount of tax deduction to tax assessable profits as a percentage of qualified research and development   75.00%   50.00%
Operating Loss Carryforwards ¥ 1,495,129      
Foreign Tax Authority [Member] | Inland Revenue, Hong Kong [Member]        
Income tax [Line Items]        
Income tax rate (as a percent) 16.50%      
Operating Loss Carryforwards ¥ 15,573      
Foreign Tax Authority [Member] | Inland Revenue, Singapore (IRAS) [Member]        
Income tax [Line Items]        
Income tax rate (as a percent) 17.00%      
Beneficial tax rate   5.00%    
Operating Loss Carryforwards ¥ 3,096,692      
Other countries        
Income tax [Line Items]        
Operating Loss Carryforwards ¥ 351,108      
Guangzhou Huaduo [Member] | China | HNTE        
Income tax [Line Items]        
Beneficial tax rate 15.00%      
Guangzhou Huanju Shidai [Member]        
Income tax [Line Items]        
Dividends | $     $ 15,000  
Payments Related To Withholding Tax For Dividends | $     $ 1,500  
Guangzhou Huanju Shidai [Member] | China | KNSE        
Income tax [Line Items]        
Income tax rate (as a percent) 10.00%      
Preferential tax rate (as a percent)   10.00%    
Guangzhou Juhui Information Technology Co., Ltd. [Member] | China | Software Enterprise        
Income tax [Line Items]        
Preferential tax rate (as a percent)   12.50% 0.00%  
Other PRC Subsidiaries [Member]        
Income tax [Line Items]        
Income tax rate (as a percent) 25.00%      
Guangzhou Huya [Member] | China | HNTE        
Income tax [Line Items]        
Preferential tax rate (as a percent)   15.00%    
Term of preferential income tax rate   3 years    
Huya Technology [Member]        
Income tax [Line Items]        
Income tax rate (as a percent)   0.00%    
Huya Technology [Member] | China | Software Enterprise        
Income tax [Line Items]        
Preferential tax rate (as a percent) 10.00% 0.00% 0.00%  
Guangzhou BaiGuoYuan [Member]        
Income tax [Line Items]        
Preferential tax rate (as a percent)   0.00%    
BaiGuoYuan Technology [Member] | HNTE        
Income tax [Line Items]        
Preferential tax rate (as a percent)   15.00%    
Duowan BVI [Member]        
Income tax [Line Items]        
Income tax rate (as a percent) 0.00%