XML 121 R41.htm IDEA: XBRL DOCUMENT v3.23.1

Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

		As of December 31,
		2021				2022
		RMB				RMB
Accrued payroll and welfare			233,918				210,853
Balance of users’ virtual accounts			134,282				136,757
Payable for advertisement			259,466				135,569
Contingent loss liability(Note 18)			—				92,881
Accrued professional services and related service fee			53,922				54,833
Other tax payables			60,749				48,752
Payable for repurchase of subsidiary’s share options			57,548				25,604
VAT payable			23,661				16,333
Others			87,504				75,922
Total			911,050				797,504

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration