XML 46 R13.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts receivable, net
12 Months Ended
Dec. 31, 2025
Credit Loss [Abstract]  
Accounts receivable, net

4. Accounts receivable, net

 

Accounts receivable, net, consisted of the following:

 

   December 31,
2024
   December 31,
2025
 
   RMB   RMB 
Accounts receivable, gross   987,913    1,149,968 
Less: allowance for current expected credit losses   (5,434)   (4,216)
Accounts receivable, net   982,479    1,145,752 

 

The following table summarizes the movement of the Group’s allowance for current expected credit losses:

 

   December 31,
2024
   December 31,
2025
 
   RMB   RMB 
Balance at the beginning of the year   (2,230)   (5,434)
Additions/(reversal)   (3,204)   1,218 
Write-offs   -    - 
Balance at the end of the year   (5,434)   (4,216)