XML 72 R39.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts receivable, net (Tables)
12 Months Ended
Dec. 31, 2025
Credit Loss [Abstract]  
Schedule of 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 
Schedule of Allowance for Current Expected Credit Losses

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)