XML 31 R12.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Accounts Receivable, Net

12 Months Ended

Dec. 31, 2023

Accounts Receivable, after Allowance for Credit Loss [Abstract]

Accounts Receivable, Net

3. ACCOUNTS RECEIVABLE, NET

Accounts receivable and expected credit losses as of December 31, 2022 and 2023 are as follows:

​

​	​	​	​	​
​	​	As of December 31,
​	​	2022	​	2023
​		RMB		RMB
Accounts receivable		491,293		573,950
Less: allowance for expected credit losses		(6,249)		(49,132)
Total accounts receivable, net		485,044		524,818

​

The roll-forward of the allowance for credit losses related to accounts receivable for the years ended December 31, 2022 and 2023 consists of the following activity:

​

​	​	​	​	​
​	​	For the Year ended December 31,
​	​	2022	​	2023
​		RMB		RMB
Balance at beginning of year		7,294		6,249
(Reversal) provision for expected credit losses		(1,045)		42,883
Balance at end of year		6,249		49,132

​

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsReceivableNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration