XML 33 R12.htm IDEA: XBRL DOCUMENT
v3.24.1

Accounts receivable, net | 12 Months Ended
--- | ---
Dec. 31, 2023
Credit Loss [Abstract] |
Accounts receivable, net | Accounts receivable, net Accounts receivable, net consisted of the following:
| As of December 31,
| 2022 |  | 2023
| RMB |  | RMB
Accounts receivable, third parties | 422,743 |  |  | 288,507 |
Less: Allowance for doubtful accounts, third parties | (4,521) |  |  | (2,688) |
Accounts receivable, third parties, net | 418,222 |  |  | 285,819 |
Accounts receivable, related parties | 837,686 |  |  | 1,556,969 |
Less: Allowance for doubtful accounts, related parties | (2,366) |  |  | (11,217) |
Accounts receivable, related parties, net | 835,320 |  |  | 1,545,752 |
The movement of the allowance for doubtful accounts receivables is as follows:
| As of December 31,
| 2021 |  | 2022 |  | 2023
| RMB |  | RMB |  | RMB
Balance at the beginning of the year | — |  |  | — |  |  | 6,887 |
Additions | — |  |  | 6,887 |  |  | 9,951 |
Reversal | — |  |  | — |  |  | (2,426) |
Write-off | — |  |  | — |  |  | (507) |
Balance at the end of the year | — |  |  | 6,887 |  |  | 13,905 |

X
- References No definition available. + Details
Name: | us-gaap_CreditLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for claims held for amounts due a 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 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration