XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.25.0.1

ACCOUNTS AND NOTES RECEIVABLE, NET (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
ACCOUNTS AND NOTES RECEIVABLE, NET |
Schedule of accounts and notes receivable and the allowance for doubtful debt | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 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
Schedule of analysis of the allowance for doubtful debt | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 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
​

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

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration