XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
DEFERRED GOVERNMENT GRANTS (Tables)
9 Months Ended
Sep. 30, 2024
DEFERRED GOVERNMENT GRANTS.  
Schedule of movements of deferred government grants

For the nine months ended September 30, 

    

2023

    

2024

RMB

RMB

Balance at beginning of the period

 

6,318

 

153,174

Additions

 

100,083

 

132,101

Recognized as a reduction of depreciation expense

 

(5,966)

 

(10,796)

Balance at end of the period

 

100,435

 

274,479