Accrued Liabilities and Other Payables (Details) ¥ in Thousands, $ in Thousands |
Dec. 31, 2025
CNY (¥)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
CNY (¥)
|
|---|---|---|---|
| Accrued Liabilities and Other Payables | |||
| Customer deposits on NetEase Pay accounts | ¥ 5,499,283 | ¥ 3,884,420 | |
| Marketing expenses and promotion materials | 3,108,647 | 3,161,538 | |
| Content cost | 2,046,162 | 1,976,929 | |
| Accrued fixed assets related payables | 668,144 | 1,012,438 | |
| Accrued revenue sharing | 1,179,619 | 935,818 | |
| Professional fees and technical charges | 887,167 | 925,419 | |
| Deferred government grants | 468,434 | 460,360 | |
| Administrative expenses and other staff related cost | 433,653 | 417,286 | |
| Server and bandwidth service fees | 215,936 | 192,942 | |
| Accrued freight and warehousing charge | 45,561 | 58,936 | |
| Acquisition considerations | 11,751 | 13,544 | |
| Customer refund for licensed games | 5,524 | 5,524 | |
| Others | 1,379,891 | 1,183,878 | |
| Total accrued liabilities and other payables | ¥ 15,949,772 | $ 2,280,787 | ¥ 14,229,032 |
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for content fees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for freight and warehousing charge. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees and technical charges. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations related to accrued revenue sharing. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for server and bandwidth service fees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to administrative expenses and other staff related cost. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. Also includes the carrying value of obligations incurred and payable for the acquisition of fixed assets. No definition available.
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| X | ||||||||||
- Definition Customer Deposits On NetEase Pay Accounts. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for deferred government grants. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within 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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