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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) ¥ in Thousands, $ in Thousands | Sep. 30, 2024 CNY (¥) shares | Sep. 30, 2024 USD ($) $ / shares shares | Dec. 31, 2023 CNY (¥) shares | Dec. 31, 2023 $ / shares
--- | --- | --- | --- | ---
Allowance for doubtful debt | ¥ 243,492 |  | ¥ 188,356 |
Accounts and notes payable of the Consolidated VIEs without recourse to the primary beneficiaries | 728,361 | $ 103,791 | 696,177 |
Accrued expenses and other payables of the Consolidated VIEs without recourse to the primary beneficiaries | 2,527,584 | 360,178 | 2,783,102 |
Advance from customers of the Consolidated VIEs without recourse to the primary beneficiaries | 1,752,935 | 249,791 | 1,605,247 |
Deferred revenue of the Consolidated VIEs without recourse to the primary beneficiaries | 87,354 | 12,448 | 95,477 |
Income tax payables of the Consolidated VIEs without recourse to the primary beneficiaries | 51,554 | 7,346 | 35,197 |
Current portion of long-term borrowings of the Consolidated VIEs without recourse to the primary beneficiaries | 521,643 |  | 334,511 |
Current portion of finance lease liabilities of the Consolidated VIEs without recourse to the primary beneficiaries. | 107,785 | 15,359 | 115,806 |
Deferred government grants of the Consolidated VIEs without recourse to the primary beneficiaries | 8,538 | 1,217 | 8,062 |
Current portion of operating lease liabilities | 874,957 | 124,680 | 780,164 |
Long-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries | 7,082,026 | 1,009,181 | 5,113,521 |
Non-current portion of finance lease liabilities of the Consolidated VIEs without recourse to the primary beneficiaries | 1,169,573 | 166,663 | 1,159,525 |
Unrecognized tax benefits of the Consolidated VIEs without recourse to the primary beneficiaries | 98,457 | 14,030 | 98,457 |
Deferred tax liabilities of the Consolidated VIEs without recourse to the primary beneficiaries | 703,390 | 100,232 | 688,362 |
Deferred government grants of the Consolidated VIEs without recourse to the primary beneficiaries | 265,941 | 37,896 | 145,112 |
Non-current portion of operating lease liabilities | 3,587,701 | 511,243 | 3,270,759 |
Related Party |  |  |  |
Amounts due to related parties of the consolidated VIEs without resource to the primary beneficiaries | 354,903 | $ 50,573 | 356,080 |
Variable Interest Entity, Primary Beneficiary |  |  |  |
Accounts and notes payable of the Consolidated VIEs without recourse to the primary beneficiaries | 603,469 |  | 493,837 |
Short-term bank and other borrowings of the Consolidated VIEs without recourse to the primary beneficiaries | 552,270 |  | 30,000 |
Accrued expenses and other payables of the Consolidated VIEs without recourse to the primary beneficiaries | 1,116,332 |  | 1,616,423 |
Advance from customers of the Consolidated VIEs without recourse to the primary beneficiaries | 1,752,935 |  | 1,605,247 |
Deferred revenue of the Consolidated VIEs without recourse to the primary beneficiaries | 81,087 |  | 83,546 |
Income tax payables of the Consolidated VIEs without recourse to the primary beneficiaries | 14,038 |  | 13,531 |
Current portion of long-term borrowings of the Consolidated VIEs without recourse to the primary beneficiaries | 977,069 |  | 544,803 |
Current portion of finance lease liabilities of the Consolidated VIEs without recourse to the primary beneficiaries. | 86,861 |  | 97,388 |
Deferred government grants of the Consolidated VIEs without recourse to the primary beneficiaries | 8,538 |  | 8,062 |
Current portion of operating lease liabilities | 858,491 |  | 754,935 |
Long-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries | 3,075,078 |  | 2,464,811 |
Non-current portion of finance lease liabilities of the Consolidated VIEs without recourse to the primary beneficiaries | 748,256 |  | 720,954 |
Unrecognized tax benefits of the Consolidated VIEs without recourse to the primary beneficiaries | 98,082 |  | 98,082 |
Deferred tax liabilities of the Consolidated VIEs without recourse to the primary beneficiaries | 124,516 |  | 139,174 |
Deferred government grants of the Consolidated VIEs without recourse to the primary beneficiaries | 35,771 |  | 11,862 |
Non-current portion of operating lease liabilities | 3,550,870 |  | 3,230,506 |
Variable Interest Entity, Primary Beneficiary | Related Party |  |  |  |
Amounts due to related parties of the consolidated VIEs without resource to the primary beneficiaries | ¥ 354,902 |  | ¥ 356,080 |
Common Class A |  |  |  |
Ordinary shares, par value (in dollars per share) | $ / shares |  | $ 0.00001 |  | $ 0.00001
Ordinary shares, shares authorized (in shares) | shares | 2,698,935,000 | 2,698,935,000 | 2,698,935,000 |
Ordinary shares, shares issued (in shares) | shares | 1,571,971,595 | 1,571,971,595 | 1,513,609,283 |
Ordinary shares, shares outstanding (in shares) | shares | 1,571,971,595 | 1,571,971,595 | 1,513,609,283 |
Common Class B |  |  |  |
Ordinary shares, par value (in dollars per share) | $ / shares |  | $ 0.00001 |  | 0.00001
Ordinary shares, shares authorized (in shares) | shares | 300,000,000 | 300,000,000 | 300,000,000 |
Ordinary shares, shares issued (in shares) | shares | 30,721,723 | 30,721,723 | 30,721,723 |
Ordinary shares, shares outstanding (in shares) | shares | 30,721,723 | 30,721,723 | 30,721,723 |
Common Class C |  |  |  |
Ordinary shares, par value (in dollars per share) | $ / shares |  | $ 0.00001 |  | $ 0.00001
Ordinary shares, shares authorized (in shares) | shares | 60,000 | 60,000 | 60,000 |
Ordinary shares, shares issued (in shares) | shares | 60,000 | 60,000 | 60,000 |
Ordinary shares, shares outstanding (in shares) | shares | 60,000 | 60,000 | 60,000 |

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