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Accounts receivable, net

12 Months Ended

Dec. 31, 2023

Accounts receivable, net

Accounts receivable, net

5. Accounts receivable, net

Accounts receivable, net consist of the following:

​

​	​	​	​	​
​		As of December 31,
​	​	2022		2023
​	​	RMB	​	RMB
Accounts receivable		686,057		712,373
Allowance for doubtful accounts		(10,261)		(19,263)
Accounts receivable, net		675,796		693,110

​

On January 1, 2023, the Group adopted ASC 326 using a modified retrospective method for accounts receivable measured at amortized cost.

The movements in the allowance for doubtful accounts are as follows:

​

​	​	​	​	​
​		As of December 31,
​	​	2022		2023
​	​	RMB	​	RMB
Balance at beginning of year	​	—	​	(10,261)
Impact of adoption of ASC 326	​	—	​	(475)
Additions		(10,866)	​	(18,468)
Reversals	​	—	​	9,908
Write-offs		605	​	33
Balance at end of the year		(10,261)	​	(19,263)

​

X

- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//326/tableOfContent

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Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration