XML 55 R20.htm IDEA: XBRL DOCUMENT
v3.23.1

Other Non-Current Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Non-Current Liabilities |
Other Non-Current Liabilities | 13. Other Non-Current Liabilities Other non-current liabilities consist of the following: ​
​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ |  | 2021 |  | 2022
Deferred revenue |  | 1,451,313 | ​ | 2,288,111
Warranty liabilities |  | 1,444,551 | ​ | 2,277,144
Deferred government grants |  | 312,837 | ​ | 309,762
Non-current finance lease liabilities | ​ | 31,646 | ​ | 14,457
Deferred construction allowance |  | 12,298 | ​ | 3,555
Others | ​ | 287,813 | ​ | 250,998
Total |  | 3,540,458 | ​ | 5,144,027
​ Deferred government grants mainly consist of specific government subsidies for purchase of land use right and buildings, charging and battery swap equipment, which is amortized using the straight-line method as a deduction of the amortization or depreciation expense of the relevant assets over their remaining estimated useful life. Deferred construction allowance consists of long-term payable of construction projects, with payment terms over one year.

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration