XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.25.0.1

ACCRUED EXPENSES AND OTHER PAYABLES | 9 Months Ended
--- | ---
Sep. 30, 2024
ACCRUED EXPENSES AND OTHER PAYABLES |
ACCRUED EXPENSES AND OTHER PAYABLES |
11. | ACCRUED EXPENSES AND OTHER PAYABLES
The components of accrued expenses and other payables were as follows: ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | December 31, 2023 | ​ | September 30, 2024
​ | ​ | RMB | ​ | RMB
Payables for purchase of property, equipment and software |  | 1,431,547 |  | 1,427,727
Payroll and welfare payables |  | 477,367 |  | 440,160
Consideration due to the original shareholders of BJ TenxCloud (1) |  | 229,323 |  | 229,323
Liability classified share-based payments (1) |  | 149,612 |  | 149,612
Accrued service fees |  | 126,001 |  | 73,564
Payables for office supplies and utilities |  | 105,871 |  | 88,634
Payables for acquisitions and long-term investments |  | 99,340 |  | 47,805
Value-added tax and other taxes payable |  | 35,391 |  | 28,634
Interest payables |  | 77,168 |  | 23,792
Others |  | 51,482 |  | 18,333
​ |  | 2,783,102 |  | 2,527,584
| (1) | On July 15, 2021, the Company acquired 100% of the equity interests in BJ TenxCloud from third party selling shareholders. The balance of consideration due to original shareholders represented the amounts the selling shareholders claimed according to the acquisition agreement.
In addition, the Company is obligated to issue various numbers of the shares of the Company or its subsidiary to certain selling shareholders who will remain as the employees of BJ TenxCloud, determinable based on achievements of the financial and operational targets by BJ TenxCloud during various post-acquisition periods. As such share-base payments will be forfeited if these employees cease their employments with the Company, the Company recognized these payments as compensation costs over the requisite service periods. The Company classified the share-based payments as liability classified share-based payments.

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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