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ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2023

ACCOUNTS RECEIVABLE

Schedule of accounts receivable

​

​	​	​	​	​	​	​
​	​	As at December 31,
​	​	2022	​	2023	​	2023
​		RMB		RMB		US$
Accounts receivable		138,035	​	103,982	​	14,646
Allowance for credit losses		(7,764)	​	(30,486)	​	(4,294)
Accounts receivable, net		130,271	​	73,496	​	10,352

​

The roll forward in the allowance for credit losses were as follows:

​

​	​	​	​	​	​	​	​	​
​	​	For the Years Ended December 31,
​	​	2021	​	2022	​	2023	​	2023
​		RMB		RMB		RMB		US$
Balance at the beginning of the year		6,473	​	4,932	​	7,764	​	1,094
Provisions for the year	​	1,463	​	2,832	​	22,752	​	3,204
Reversal of provisions from prior periods due to subsequent cash collection during the year	​	(983)	​	—	​	(30)	​	(4)
Amounts written off during the year		(2,021)	​	—	​	—	​	—
Balance at the end of the year		4,932	​	7,764	​	30,486	​	4,294

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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