XML 103 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Licensed Copyrights, Net - Schedule of Licensed Copyrights, Net (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Broadcasting Rights      
Finite Lived License Agreements [Line Items]      
Finite-Lived License Agreements, Gross ¥ 44,838,191   ¥ 43,217,278
Finite-Lived License Agreements, Accumulated Amortization (37,060,309)   (35,369,335)
Finite-Lived License Agreements, Impairment Amount (228,853)   (261,256)
Finite-Lived License Agreements, Net 7,549,029 $ 1,063,259 7,586,687
Finite-Lived License Agreements, Gross, Current 7,773,805   8,213,434
Finite-Lived License Agreements, Accumulated Amortization, Current (7,177,844)   (7,448,077)
Finite-Lived License Agreements, Impairment Amount, Current (13,440)   (19,299)
Net carrying value, current portion 582,521 82,047 746,058
Gross carrying value, non-current portion 37,064,386   35,003,844
Finite-Lived License Agreements, Accumulated Amortization, Non-current (29,882,465)   (27,921,258)
Finite-Lived License Agreements, Impairment Amount, Non-current (215,413)   (241,957)
Net carrying value, non-current portion 6,966,508 981,212 6,840,629
Sublicensing Rights      
Finite Lived License Agreements [Line Items]      
Finite-Lived License Agreements, Gross 7,667,525   7,399,172
Finite-Lived License Agreements, Accumulated Amortization (7,667,525)   (7,399,172)
Finite-Lived License Agreements, Impairment Amount 0   0
Finite-Lived License Agreements, Net 0 0 0
Finite-Lived License Agreements, Gross, Current 7,667,525   7,399,172
Finite-Lived License Agreements, Accumulated Amortization, Current (7,667,525)   (7,399,172)
Finite-Lived License Agreements, Impairment Amount, Current 0   0
Net carrying value, current portion 0 0 0
Gross carrying value, non-current portion 0   0
Finite-Lived License Agreements, Accumulated Amortization, Non-current 0   0
Finite-Lived License Agreements, Impairment Amount, Non-current 0   0
Net carrying value, non-current portion 0 0 0
Licensed Copyrights      
Finite Lived License Agreements [Line Items]      
Finite-Lived License Agreements, Gross 52,505,716   50,616,450
Finite-Lived License Agreements, Accumulated Amortization (44,727,834)   (42,768,507)
Finite-Lived License Agreements, Impairment Amount (228,853)   (261,256)
Finite-Lived License Agreements, Net 7,549,029 1,063,259 7,586,687
Finite-Lived License Agreements, Gross, Current 15,441,330   15,612,606
Finite-Lived License Agreements, Accumulated Amortization, Current (14,845,369)   (14,847,249)
Finite-Lived License Agreements, Impairment Amount, Current (13,440)   (19,299)
Net carrying value, current portion 582,521 82,047 746,058
Gross carrying value, non-current portion 37,064,386   35,003,844
Finite-Lived License Agreements, Accumulated Amortization, Non-current (29,882,465)   (27,921,258)
Finite-Lived License Agreements, Impairment Amount, Non-current (215,413)   (241,957)
Net carrying value, non-current portion ¥ 6,966,508 $ 981,212 ¥ 6,840,629