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PROPERTY AND EQUIPMENT, NET (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
PROPERTY AND EQUIPMENT, NET |
Schedule of property and equipment, including those held under finance leases | ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | December 31, 2023 | ​ | September 30, 2024
​ | ​ | RMB | ​ | RMB
At cost: |  |  |  |
Property |  | 2,672,822 |  | 3,772,847
Leasehold improvements |  | 5,821,394 |  | 5,996,383
Computer and network equipment |  | 8,437,075 |  | 10,008,760
Optical fibers |  | 142,723 |  | 142,723
Office equipment |  | 93,543 |  | 100,243
Motor vehicles |  | 3,937 |  | 3,937
​ |  | 17,171,494 |  | 20,024,893
Less: Accumulated depreciation |  | (6,987,542) |  | (7,713,091)
​ |  | 10,183,952 |  | 12,311,802
Construction-in-progress |  | 3,444,237 |  | 3,444,905
Impairment |  | (603,796) |  | (603,454)
Property and equipment, net |  | 13,024,393 |  | 15,153,253
Schedule of depreciation expense | ​
​ | ​ | ​ | ​ | ​
​ | ​ | For the nine months periods
​ | ​ | ended September 30,
​ |  | 2023 |  | 2024
​ | ​ | RMB | ​ | RMB
Cost of revenues |  | 1,147,638 |  | 1,021,616
Sales and marketing expenses |  | 1,377 |  | 937
General and administrative expenses |  | 28,189 |  | 23,680
Research and development expenses |  | 36,964 |  | 20,250
​ |  | 1,214,168 |  | 1,066,483
Schedule of carrying amounts of the Company's property and equipment held under finance leases | ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | December 31, 2023 | ​ | September 30, 2024
​ | ​ | RMB | ​ | RMB
Property |  | 993,158 |  | 1,018,459
Computer and network equipment |  | 648,989 |  | 941,513
Optical fibers |  | 137,924 |  | 137,924
​ |  | 1,780,071 |  | 2,097,896
Less: Accumulated depreciation |  | (709,209) |  | (821,390)
​ |  | 1,070,862 |  | 1,276,506
Construction-in-progress |  | 219,283 |  | —
Impairment |  | (19,361) |  | (19,136)
​ |  | 1,270,784 |  | 1,257,370
Schedule of carrying amounts of property and equipment pledged by the Company to secure banking borrowings | ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | December 31, 2023 | ​ | September 30, 2024
​ | ​ | RMB | ​ | RMB
Property |  | 155,239 |  | 370,759
Leasehold improvements |  | 246,662 |  | 224,669
Computer and network equipment |  | 442,167 |  | 399,180
Office equipment |  | 1,829 |  | 1,429
​

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Schedule of Assets Pledged as Collateral [Table Text Block] + References No definition available. + Details
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- Definition Represents the schedule of property plant and equipment accumulated depreciation. + References No definition available. + Details
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