XML 76 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Related Party Transactions - Schedule of Related Party Balances with Major Related Parties (Details)
¥ in Thousands, $ in Thousands
Sep. 30, 2022
CNY (¥)
Sep. 30, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Amounts due from related parties, current:      
Amounts due from related parties ¥ 70,430 $ 9,901 ¥ 155,512
Amounts due from related parties, non-current:      
Amounts due from related parties 114,000 16,026 81,000
Amounts due to related parties, current:      
Amounts due to related parties 3,319,678 466,673 2,634,089
Amounts due to related parties, non-current:      
Amounts due to related parties 105,056 14,769 780,615
Baidu      
Amounts due from related parties, current:      
Amounts due from related parties [1] 14,809 2,082 34,894
Amounts due to related parties, current:      
Amounts due to related parties [2] 1,837,255 258,278 1,402,493
Amounts due to related parties, non-current:      
Amounts due to related parties [2] 2,029 285 2,989
Baidu | Loans      
Amounts due to related parties, current:      
Amounts due to related parties [3] 700,000 98,404 50,000
Amounts due to related parties, non-current:      
Amounts due to related parties 0 0 650,000 [3]
Others      
Amounts due from related parties, current:      
Amounts due from related parties 55,621 [4] 7,819 [4] 120,618
Amounts due from related parties, non-current:      
Amounts due from related parties [4] 114,000 16,026 81,000
Amounts due to related parties, current:      
Amounts due to related parties [5] 666,664 93,718 969,794
Amounts due to related parties, non-current:      
Amounts due to related parties 50 7 35
Equity Investee | Deferred Revenue      
Amounts due to related parties, current:      
Amounts due to related parties [6] 115,759 16,273 211,802
Amounts due to related parties, non-current:      
Amounts due to related parties [6] ¥ 102,977 $ 14,477 ¥ 127,591
[1] The balance mainly represents amounts due from Baidu Group for advertising, membership and other services.
[2] The balance mainly represents amounts owed to Baidu for bandwidth and cloud services provided to the Group.
[3] The total outstanding balance represents a non-trade interest-free loan of RMB50,000, which is due on demand and a non-trade interest-free loan of RMB650,000 provided by Baidu in January 2018 that will mature in January 2023.
[4] The balance mainly represents amounts due from or advances made to equity investees for content distribution services and other services.
[5] The balance mainly represents amounts owed to the Group’s equity investees for licensed copyrights and advances made for online advertising services.
[6] The balance represents deferred revenue in relation to content distribution, licenses of intellectual property and traffic support services to be provided to investee A.