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ACCOUNTS AND NOTES RECEIVABLE, NET | 9 Months Ended
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Sep. 30, 2024
ACCOUNTS AND NOTES RECEIVABLE, NET |
ACCOUNTS AND NOTES RECEIVABLE, NET |
3. | ACCOUNTS AND NOTES RECEIVABLE, NET
Accounts and notes receivable and the allowance for doubtful debt consisted of the following: ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | December 31, 2023 | ​ | September 30, 2024
​ | ​ | RMB | ​ | RMB
Accounts receivable |  | 1,903,458 |  | 2,105,154
Notes receivable |  | 873 |  | 166
Allowance for doubtful debt |  | (188,356) |  | (243,492)
​ |  | 1,715,975 |  | 1,861,828
​ An analysis of the allowance for doubtful debt was as follows: ​
​ | ​ | ​ | ​ | ​
​ | ​ | For the nine months ended September 30,
​ |  | 2023 |  | 2024
​ | ​ | RMB | ​ | RMB
Balance at beginning of the period |  | 134,569 |  | 188,356
(Reversal of) additional provision charged to expense |  | (9,666) |  | 61,937
Write-off of accounts receivable |  | (133) |  | (6,801)
Balance at the end of the period |  | 124,770 |  | 243,492
​

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- Definition The entire disclosure for claims held for amounts due to 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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Period Type: | duration

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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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