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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
PREPAID EXPENSES AND OTHER CURRENT ASSETS |
Schedule of prepaid expenses and other current assets | ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | December 31, 2023 | ​ | September 30, 2024
​ | ​ | RMB | ​ | RMB
Prepaid expenses* |  | 1,344,525 |  | 1,528,068
Tax recoverable |  | 907,629 |  | 963,880
Deposits |  | 33,941 |  | 44,267
Loans to third parties |  | 5,787 |  | 40,904
Staff advances |  | 2,518 |  | 4,042
Interest receivables |  | 532 |  | 529
Others |  | 80,409 |  | 84,234
​ |  | 2,375,341 |  | 2,665,924
| * | Prepaid expenses mainly represented the unamortized portion of prepayments made to Microsoft for the cloud services, the prepayments to telecommunication operators for bandwidth, data centers or cabinets and the prepayments for office expense.
Schedule of allowance for doubtful debt | ​
​ | ​ | ​ | ​ | ​
​ | ​ | For the nine months ended September 30,
​ |  | 2023 |  | 2024
​ | ​ | RMB | ​ | RMB
Balance at beginning of the period |  | 131,624 |  | 445,669
Addition |  | 16,700 |  | 1,372
Write-off |  | — |  | (467)
Foreign exchange difference |  | 94 |  | (33)
Balance at the end of the periods |  | 148,418 |  | 446,541
​

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