XML 81 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets, Net (Tables) - Finite-Lived Intangible Assets
12 Months Ended
Dec. 31, 2022
Summary of Finite-Lived Intangible Assets

Finite-lived intangible assets

 

 

 

As of December 31, 2021

 

 

 

Gross carrying
value

 

 

Accumulated
amortization
   and
   impairment

 

 

Net carrying
value

 

 

 

RMB

 

 

RMB

 

 

RMB

 

Intellectual property rights (i)

 

 

505,546

 

 

 

(223,358

)

 

 

282,188

 

Traffic acquisition agreement

 

 

546,150

 

 

 

(546,150

)

 

 

 

Published mobile games

 

 

514,664

 

 

 

(491,614

)

 

 

23,050

 

Trademarks

 

 

165,292

 

 

 

(116,589

)

 

 

48,703

 

Online literature

 

 

155,085

 

 

 

(76,433

)

 

 

78,652

 

Domain names

 

 

188,388

 

 

 

(116,239

)

 

 

72,149

 

Technology

 

 

101,730

 

 

 

(70,342

)

 

 

31,388

 

Others

 

 

31,738

 

 

 

(22,563

)

 

 

9,175

 

 

 

 

2,208,593

 

 

 

(1,663,288

)

 

 

545,305

 

 

 

 

 

As of December 31, 2022

 

 

 

Gross carrying
value

 

 

Accumulated
amortization
   and
   impairment

 

 

Net carrying
value

 

 

Net carrying
value

 

 

 

RMB

 

 

RMB

 

 

RMB

 

 

US$

 

Intellectual property rights (i)

 

 

532,184

 

 

 

(252,647

)

 

 

279,537

 

 

 

40,529

 

Published mobile games

 

 

514,664

 

 

 

(514,664

)

 

 

 

 

 

 

Trademarks

 

 

165,404

 

 

 

(120,809

)

 

 

44,595

 

 

 

6,466

 

Online literature

 

 

141,758

 

 

 

(110,109

)

 

 

31,649

 

 

 

4,589

 

Domain names

 

 

185,558

 

 

 

(123,491

)

 

 

62,067

 

 

 

8,999

 

Technology

 

 

101,730

 

 

 

(90,688

)

 

 

11,042

 

 

 

1,601

 

Others

 

 

17,738

 

 

 

(9,943

)

 

 

7,795

 

 

 

1,129

 

 

 

 

1,659,036

 

 

 

(1,222,351

)

 

 

436,685

 

 

 

63,313

 

 

(i)
Intellectual property rights include various rights the Company acquires either individually or in a bundle to broadcast, operate, publish, translate, distribute and/or adapt various forms of media, including but not limited to online games, literature and films.
Summary of Estimated Amortization Expense Relating to Existing Intangible Assets Estimated amortization expense relating to the existing intangible assets for each of the next five years is as follows:

 

 

 

RMB

 

 

US$

 

Within 1 year

 

 

91,448

 

 

 

13,259

 

Between 1 and 2 years

 

 

65,791

 

 

 

9,539

 

Between 2 and 3 years

 

 

59,113

 

 

 

8,571

 

Between 3 and 4 years

 

 

56,732

 

 

 

8,225

 

Between 4 and 5 years

 

 

51,975

 

 

 

7,536