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ACCOUNTS AND NOTES RECEIVABLE, NET (Tables)

9 Months Ended

Sep. 30, 2024

ACCOUNTS AND NOTES RECEIVABLE, NET

Schedule of accounts and notes receivable and the allowance for doubtful debt

​

​	​	​	​	​
​	​	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

Schedule of analysis of the allowance for doubtful debt

​

​	​	​	​	​
​	​	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

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Section S99
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- Definition

Tabular disclosure of allowance for credit loss of financing receivable, classified as current.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
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