Prepayments and Other Assets - Components of Current and Non-Current Portions of Prepayments and Other Assets (Details) ¥ in Thousands, $ in Thousands |
Dec. 31, 2025
CNY (¥)
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Dec. 31, 2025
USD ($)
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Oct. 31, 2025
USD ($)
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Dec. 31, 2024
CNY (¥)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
CNY (¥)
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|---|---|---|---|---|---|---|
| Current portion: | ||||||
| Contract assets | ¥ 1,342,276 | $ 191,943 | ¥ 1,203,612 | |||
| VAT prepayments | 400,499 | 57,271 | 355,307 | |||
| Prepaid licensed copyrights | 680 | 97 | 37,326 | |||
| Receivables from online payment agencies | 446,276 | 63,817 | 451,174 | |||
| Advances to suppliers | 46,863 | 6,701 | 43,291 | |||
| Others | 123,188 | 17,615 | 102,218 | |||
| Prepayments and other assets, current | 2,406,222 | 344,085 | 2,192,928 | |||
| Non-current portion: | ||||||
| Prepaid licensed copyrights | 3,506,742 | 501,457 | 2,288,526 | |||
| Licensed copyrights prepaid assets | 396,284 | 56,668 | 495,842 | |||
| Long-term restricted cash | 340 | 49 | 60,652 | ¥ 839,963 | ||
| Others | 81,182 | 11,609 | 68,899 | |||
| Prepayments and other assets, noncurrent | 8,458,312 | 1,209,523 | 2,913,919 | |||
| PAG | ||||||
| Current portion: | ||||||
| Loan due from PAG | 46,440 | 6,641 | $ 114,100 | 0 | $ 522,500 | |
| Non-current portion: | ||||||
| Loan due from PAG | ¥ 4,473,764 | $ 639,740 | ¥ 0 |
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- Definition Licensed copyrights prepaid assets are recognized when the Group has yet to receive the content copyrights from the counterparty under a barter transaction but the counterparty has already received the content copyrights from the Group. No definition available.
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- Definition Prepaid content assets net current. No definition available.
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- Definition Prepaid content assets net noncurrent. No definition available.
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- Definition Receivables from online payment agencies. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of receivable classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of amounts paid in advance which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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