| Schedule of intangible assets and accumulated amortization |
Intangible assets and the related accumulated amortization were summarized as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
As of December 31, 2025 |
|
|
Gross
Carrying
value |
|
Accumulated
amortization |
|
Accumulated
impairment |
|
Net carrying value |
|
|
RMB |
|
RMB |
|
RMB |
|
RMB |
|
US$ |
Online game licenses |
|
143,908 |
|
(95,308) |
|
(48,600) |
|
— |
|
— |
Technology |
|
369,658 |
|
(298,281) |
|
(59,874) |
|
11,503 |
|
1,645 |
Customer relationship |
|
66,472 |
|
(45,176) |
|
— |
|
21,296 |
|
3,045 |
User base |
|
48,419 |
|
(48,419) |
|
— |
|
— |
|
— |
Trademarks |
|
27,656 |
|
(5,749) |
|
(945) |
|
20,962 |
|
2,998 |
Domain names |
|
5,455 |
|
(5,147) |
|
— |
|
308 |
|
44 |
Non-compete agreements |
|
1,610 |
|
(1,610) |
|
— |
|
— |
|
— |
Total |
|
663,178 |
|
(499,690) |
|
(109,419) |
|
54,069 |
|
7,732 |
|
|
|
|
|
|
|
|
|
|
|
As of December 31, 2024 |
|
|
Gross
Carrying
value |
|
Accumulated
amortization |
|
Accumulated
impairment |
|
Net carrying value |
|
|
RMB |
|
RMB |
|
RMB |
|
RMB |
Online game licenses |
|
146,403 |
|
(97,095) |
|
(49,308) |
|
— |
Technology |
|
369,214 |
|
(174,142) |
|
(18,477) |
|
176,595 |
Customer relationship |
|
43,263 |
|
(43,263) |
|
— |
|
— |
User base |
|
49,511 |
|
(49,511) |
|
— |
|
— |
Trademarks |
|
17,967 |
|
(3,243) |
|
(945) |
|
13,779 |
Domain names |
|
5,315 |
|
(5,024) |
|
— |
|
291 |
Non-compete agreements |
|
1,610 |
|
(1,610) |
|
— |
|
— |
Total |
|
633,283 |
|
(373,888) |
|
(68,730) |
|
190,665 |
|
| Schedule of future amortization expense |
Estimated amortization expense relating to the existing intangible assets with finite lives for each of next five years and thereafter is as follows:
|
|
|
|
|
|
|
|
|
|
|
For the year
ending December 31, |
|
|
|
RMB |
|
|
US$ |
|
2026 |
|
|
12,159 |
|
|
|
1,739 |
|
2027 |
|
|
11,389 |
|
|
|
1,629 |
|
2028 |
|
|
11,040 |
|
|
|
1,579 |
|
2029 |
|
|
9,591 |
|
|
|
1,371 |
|
2030 |
|
|
3,588 |
|
|
|
513 |
|
Thereafter |
|
|
6,302 |
|
|
|
901 |
|
Total |
|
|
54,069 |
|
|
|
7,732 |
|
|