XML 32 R28.htm IDEA: XBRL DOCUMENT v3.25.0.1
Produced Content, Net (Tables)
9 Months Ended
Sep. 30, 2024
Film Costs [Abstract]  
Components of Produced Content, Net

 

 

As of December 31,

 

 

As of September 30,

 

 

 

2023

 

 

2024

 

 

2024

 

 

 

RMB

 

 

RMB

 

 

US$

 

Released, less amortization and impairment

 

 

 

 

 

 

 

 

 

— Predominantly monetized with other contents

 

 

4,444,887

 

 

 

5,204,972

 

 

 

741,703

 

— Predominantly monetized on its own

 

 

61,516

 

 

 

50,241

 

 

 

7,159

 

 

 

 

4,506,403

 

 

 

5,255,213

 

 

 

748,862

 

In production, less impairment

 

 

 

 

 

 

 

 

 

— Predominantly monetized with other contents

 

 

7,630,099

 

 

 

7,686,216

 

 

 

1,095,277

 

— Predominantly monetized on its own

 

 

244,787

 

 

 

129,249

 

 

 

18,418

 

 

 

 

7,874,886

 

 

 

7,815,465

 

 

 

1,113,695

 

In development, less impairment

 

 

 

 

 

 

 

 

 

— Predominantly monetized with other contents

 

 

946,586

 

 

 

1,164,467

 

 

 

165,935

 

— Predominantly monetized on its own

 

 

49,110

 

 

 

86,479

 

 

 

12,323

 

 

 

 

995,696

 

 

 

1,250,946

 

 

 

178,258

 

 

 

 

13,376,985

 

 

 

14,321,624

 

 

 

2,040,815

 

Estimated Amortization Expense Relating to Existing Produced Content

Estimated amortization expense relating to the existing produced content for each of the next three years is as follows:

 

 

RMB

 

 

US$

 

Three months ending December 31, 2024

 

 

701,229

 

 

 

99,924

 

Year ending December 31, 2025

 

 

1,203,471

 

 

 

171,493

 

Year ending December 31, 2026

 

 

795,306

 

 

 

113,330

 

Year ending December 31, 2027

 

 

621,270

 

 

 

88,530