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ACCOUNTS AND NOTES RECEIVABLE, NET

9 Months Ended

Sep. 30, 2024

ACCOUNTS AND NOTES RECEIVABLE, NET

ACCOUNTS AND NOTES RECEIVABLE, NET

3. ACCOUNTS AND NOTES RECEIVABLE, NET

Accounts and notes receivable and the allowance for doubtful debt consisted of the following:

​

​	​	​	​	​
​	​	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

​

An analysis of the allowance for doubtful debt was as follows:

​

​	​	​	​	​
​	​	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

​

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- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration