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v3.23.1

Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following:
|  | As of December 31, |
|  | 2021 |  |  | 2022 |
|  | RMB |  |  | RMB |
Interest receivable |  |  | 276,316 |  |  |  | 346,994 |
Deposits with third-party payment channels (i) |  |  | 241,719 |  |  |  | 242,863 |
Advance to suppliers (ii) |  |  | 68,986 |  |  |  | 81,821 |
Input VAT (iii) |  |  | 78,657 |  |  |  | 58,058 |
Deferred platform commission cost |  |  | 37,690 |  |  |  | 32,004 |
Prepaid service fee and issuance fee |  |  | 42,530 |  |  |  | 26,172 |
Others |  |  | 29,174 |  |  |  | 31,794 |
|  |  | 775,072 |  |  |  | 819,706 |
(i) | Deposits with third-party payment channels are mainly the cash deposited in certain third-party payment channels by the Group for the broadcasters and the gift recipients who received the virtual items in the value-added service to withdraw their revenue sharing and the customer payment to the Group’s account through the third-party payment channels.
(ii) | Advance to suppliers were primarily for advertising fees and related service fees.
(iii) | Input VAT mainly occurred from the purchasing of goods or other services, property and equipment and advertising activities. It is subject to verification by related tax authorities before offsetting the VAT output.

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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. + References No definition available. + Details
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