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Organization - Schedule of VIEs and VIEs' Subsidiaries Included in Consolidated Balance Sheets and Statements of Comprehensive Loss (Details)
¥ in Thousands, $ in Thousands
9 Months Ended
Sep. 30, 2024
CNY (¥)
Sep. 30, 2024
USD ($)
Sep. 30, 2023
CNY (¥)
Sep. 30, 2024
USD ($)
Dec. 31, 2023
CNY (¥)
Sep. 30, 2022
USD ($)
Current assets:            
Cash and cash equivalents ¥ 3,241,336   ¥ 4,230,587 $ 461,887 ¥ 4,434,525  
Short-term investments 936,267     133,417 941,738  
Accounts receivable, net 2,215,920     315,766 2,169,042  
Licensed copyrights, net 522,495     74,455 582,521  
Prepayments and other assets 2,302,748     328,139 2,794,259  
Total current assets 9,564,158     1,362,882 12,635,229  
Non-current assets:            
Fixed assets, net 839,945     119,691 863,813  
Long-term investments 2,054,565     292,773 2,260,785  
Licensed copyrights, net 6,862,492     977,897 6,966,508  
Produced content, net 14,321,624     2,040,815 13,376,985  
Operating lease assets 621,083     88,504 683,897  
Goodwill 3,820,823     544,463 3,820,823  
Total non-current assets 35,265,882     5,025,348 31,959,145  
Total assets 44,830,040     6,388,230 44,594,374  
Current liabilities:            
Customer advances and deferred revenue 4,320,866     615,718 4,373,208  
Short-term loans 4,347,147     619,463 3,571,637 $ 619,463
Long-term loans, current portion 36,800     5,244 2,000  
Operating lease liabilities, current portion 93,432     13,314 100,883  
Total current liabilities 21,451,990     3,056,883 22,341,534  
Non-current liabilities:            
Operating lease liabilities 464,837     66,239 523,747  
Total non-current liabilities 10,099,390     1,439,152 10,067,925  
Revenues 22,611,821 $ 3,222,158 24,166,183      
Cost of revenues (16,959,417) (2,416,698) (17,569,410)      
Net income 977,577 139,302 1,477,117      
Net cash provided by/(used for) operating activities 1,591,042 226,716 2,718,014      
Net cash provided by/(used for) investing activities (1,549,161) (220,755) (308,881)      
Net cash (used for)/provided by financing activities (1,484,540) (211,546) (4,262,588)      
Variable Interest Entities            
Current assets:            
Cash and cash equivalents 1,431,502     203,987 2,832,913  
Short-term investments 734,430     104,655 333,191  
Accounts receivable, net 2,145,629     305,750 2,061,497  
Licensed copyrights, net 317,468     45,239 361,225  
Prepayments and other assets 2,341,719     333,692 2,603,639  
Total current assets 6,970,748     993,323 8,192,465  
Non-current assets:            
Fixed assets, net 589,693     84,031 600,586  
Long-term investments 1,563,216     222,756 1,712,915  
Licensed copyrights, net 1,742,231     248,266 1,951,329  
Produced content, net 13,032,262     1,857,082 12,349,284  
Operating lease assets 500,832     71,368 545,894  
Goodwill 2,345,466     334,226 2,345,466  
Others 1,050,207     149,653 745,107  
Total non-current assets 20,823,907     2,967,382 20,250,581  
Total assets 27,794,655     3,960,705 28,443,046  
Current liabilities:            
Accounts and notes payable 3,700,389     527,301 3,197,634  
Customer advances and deferred revenue 4,173,734     594,752 4,234,384  
Short-term loans 2,232,148     318,079 2,292,845  
Long-term loans, current portion 28,800     4,104 0  
Operating lease liabilities, current portion 78,310     11,159 83,575  
Accrued expenses and other liabilities 3,035,549     432,562 2,641,951  
Total current liabilities 13,248,930     1,887,957 12,450,389  
Non-current liabilities:            
Long-term loans 303,700     43,277 0  
Operating lease liabilities 437,364     62,324 485,139  
Other non-current liabilities 874,991     124,685 1,037,634  
Total non-current liabilities 1,616,055     230,286 1,522,773  
Amounts due to the Company and its subsidiaries 19,663,128     2,801,973 21,712,172  
Total liabilities 34,528,113     $ 4,920,216 ¥ 35,685,334  
Revenues 21,285,082 3,033,100 22,496,529      
Cost of revenues (17,628,297) (2,512,013) (18,628,332)      
Net income 439,050 62,564 343,650      
Net cash provided by/(used for) operating activities (1,524,996) (217,310) 184,342      
Net cash provided by/(used for) investing activities (461,940) (65,826) 268,907      
Net cash (used for)/provided by financing activities 585,525 83,437 (315,643)      
Variable Interest Entities | Third-Party            
Non-current liabilities:            
Revenues 21,071,839 3,002,713 22,368,994      
Cost of revenues (11,612,721) (1,654,800) (13,180,284)      
Variable Interest Entities | Inter-Group            
Non-current liabilities:            
Revenues 213,243 30,387 127,535      
Cost of revenues ¥ (6,015,576) $ (857,213) ¥ (5,448,048)