XML 81 R63.htm IDEA: XBRL DOCUMENT v3.26.1
Organization and principal activities - Schedule of Condensed Consolidated Balance Sheets Data for the VIEs (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2025
CNY (¥)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
CNY (¥)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
[1]
Assets          
Cash and cash equivalents ¥ 692,663 $ 99,049 ¥ 1,188,911    
Restricted cash 12,031 1,720 17,031    
Short-term deposits 3,125,760 446,978 4,075,048    
Accounts receivable, net 238,569 34,115 76,044    
Prepayments and other current assets 547,078 78,232 523,674    
Investments 296,165 42,351 440,790    
Long-term deposits     1,470,000    
Right-of-use assets, net 304,017 43,474 339,492    
Total assets 6,701,372 958,283 9,567,811    
Deferred revenue and advances from customers 228,167 32,627 265,628    
Accrued liabilities and other current liabilities 1,032,437 147,637 1,360,949    
Amounts due to related parties 150,166 21,473 161,529    
Total liabilities (1,781,656) (254,773) (2,017,132)    
Total shareholders' equity 4,919,716 $ 703,510 7,550,679 ¥ 10,624,599 ¥ 11,409,391
VIEs          
Assets          
Cash and cash equivalents 3,814   11,740    
Restricted cash 10,365   15,891    
Short-term deposits 110,000   430,000    
Accounts receivable, net 121,248   45,545    
Prepayments and other current assets 272,026   288,416    
Amounts due from related parties 261,364   198,115    
Amounts due from Group companies 844,155   724,076    
Investments 265,033   408,952    
Intangible assets, net 45,103   45,045    
Long-term deposits     60,000    
Right-of-use assets, net 6,537   13,951    
Other assets 2,679   2,440    
Total assets 1,942,324   2,244,171    
Deferred revenue and advances from customers 250,946   288,165    
Accrued liabilities and other current liabilities 347,131   422,230    
Amounts due to related parties 129,872   134,169    
Other Liabilities 24,140   82,408    
Total liabilities (752,089)   (926,972)    
Total shareholders' equity ¥ 1,190,235   ¥ 1,317,199    
[1] HUYA Inc. consolidated 2022 statement of changes in shareholders’ equity has been retrospectively adjusted due to the business combination under common control as discussed in the Note 2 (d).