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LEASE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
LEASE |
Schedule of leases | ​
​ | ​ | ​ | ​ | ​
​ |  | Year ended | ​ | Year ended
​ |  | December 31, 2022 |  | December 31, 2023
​ |  | $ | ​ | $
Finance lease cost: | ​ |  | ​ |
Amortization of ROU assets | ​ | 11,406 | ​ | 49,483
Interest on lease liabilities | ​ | 1,994 | ​ | 5,368
Operating fixed lease cost | ​ | 14,936 | ​ | 24,489
Short-term lease cost | ​ | 1,028 | ​ | 1,824
Total lease cost | ​ | 29,364 | ​ | 81,164
Schedule of supplement balance sheet information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | At | ​ | At
​ |  | Balance Sheet Location | ​ | December 31, 2022 |  | December 31, 2023
​ |  | ​ | ​ | $ | ​ | $
Assets: | ​ | ​ | ​ | ​ | ​ | ​
Operating lease assets | ​ | Right-of-use assets | ​ | 35,506 | ​ | 132,786
Land use rights, net | ​ | Right-of use assets | ​ | 68,094 | ​ | 104,221
Total operating lease ROU assets | ​ | ​ | ​ | 103,600 | ​ | 237,007
​ | ​ | ​ | ​ | ​ | ​ | ​
Finance lease assets | ​ | Property, plant and equipment, net | ​ | 41,705 | ​ | 163,553
Total finance lease ROU assets | ​ | ​ | ​ | 41,705 | ​ | 163,553
​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Operating lease | ​ | Operating lease liabilities – current | ​ | 9,810 | ​ | 20,204
Operating lease | ​ | Operating lease liabilities – non-current | ​ | 25,714 | ​ | 116,846
Total operating lease liabilities | ​ | ​ | ​ | 35,524 | ​ | 137,050
​ | ​ | ​ | ​ | ​ | ​ | ​
Finance lease | ​ | Other current liabilities | ​ | 14,697 | ​ | 88,180
Finance lease | ​ | Other non-current liabilities | ​ | 14,372 | ​ | 71,651
Total finance lease liabilities | ​ | ​ | ​ | 29,069 | ​ | 159,831
Schedule of other supplemental information | ​
​ | ​ | ​ | ​ | ​
​ |  | Year ended | ​ | Year ended
​ |  | December 31, 2022 |  | December 31, 2023
​ |  | $ | ​ | $
Cash paid for amounts included in the measurement of lease liabilities | ​ |  | ​ |
Operating cash outflows from finance lease | ​ | (1,994) | ​ | (5,368)
Operating cash outflows from operating lease | ​ | (15,032) | ​ | (19,686)
Financing cash outflows from finance lease | ​ | (20,194) | ​ | (42,319)
ROU assets obtained in exchange of new finance lease liabilities in non-cash transaction | ​ | — | ​ | 167,726
ROU assets obtained in exchange of new operating lease liabilities in non-cash transaction | ​ | 14,393 | ​ | 119,412
ROU assets disposed through early termination of operating leases in non-cash transaction | ​ | (965) | ​ | (3,288)
​
​ | ​ | ​ | ​ | ​ | ​
​ |  | At December 31, |  | At December 31, |
​ |  | 2022 | ​ | 2023 | ​
Weighted average of remaining lease term - finance leases (in years) |  | 1.8 | ​ | 4.0 | ​
Weighted average of remaining lease term - operating leases (in years) |  | 6.6 | ​ | 14.4 | ​
Weighted average of lease discount rate - finance lease |  | 4.9 | % | 5.5 | %
Weighted average of lease discount rate - operating lease |  | 10.4 | % | 5.7 | %
Schedule of lease maturities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Lease |  | Finance Lease |  | Total Lease
​ | ​ | Payment | ​ | Payment | ​ | Payment
​ | ​ | $ | ​ | $ | ​ | $
Year Ending December 31: | ​ | ​ | ​ | ​ | ​ | ​
2024 |  | 24,927 | ​ | 95,023 | ​ | 119,950
2025 |  | 18,322 | ​ | 30,972 | ​ | 49,294
2026 |  | 15,952 | ​ | 17,411 | ​ | 33,363
2027 |  | 12,351 | ​ | 16,586 | ​ | 28,937
2028 |  | 13,655 | ​ | 15,342 | ​ | 28,997
Thereafter |  | 132,225 | ​ | 3,962 | ​ | 136,187
Total future minimum lease payments |  | 217,432 | ​ | 179,296 | ​ | 396,728
Less: imputed interest |  | 80,382 | ​ | 19,465 | ​ | 99,847
NPV for future minimum lease payments |  | 137,050 | ​ | 159,831 | ​ | 296,881
​ | ​ | ​ | ​ | ​ | ​ | ​
Analysis as: | ​ | ​ | ​ | ​ | ​ | ​
Short-term | ​ | 20,204 | ​ | 88,180 | ​ | 108,384
Long-term | ​ | 116,846 | ​ | 71,651 | ​ | 188,497
Total lease liabilities | ​ | 137,050 | ​ | 159,831 | ​ | 296,881
​

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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