XML 72 R51.htm IDEA: XBRL DOCUMENT
v3.24.1

Contract liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Contract with Customer, Liability [Abstract] |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | Contract liabilities consisted of the following:
| As of December 31,
| 2022 |  | 2023
| RMB |  | RMB
Current liabilities – third parties | 4,706 |  |  | 621 |
Current liabilities – related parties | 316,667 |  |  | 207,017 |
Non-current liabilities – third parties | 70 |  |  | 2 |
Non-current liabilities – related parties | 282,080 |  |  | 133,993 |
Contract liabilities, current and non-current | 603,523 |  |  | 341,633 |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction | As of December 31, 2023, revenue expected to be recognized in the future related to the unsatisfied performance obligations is as follows:
Year ending December 31, |  | Amount
2024 |  | 207,638 |
2025 |  | 96,651 |
2026 |  | 36,835 |
2027 |  | 322 |
2028 |  | 187 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration