XML 114 R35.htm IDEA: XBRL DOCUMENT v3.20.1

Accounts receivable, net (Tables)

12 Months Ended

Dec. 31, 2019

Accounts receivable, net

Schedule of movement of allowance for doubtful accounts

				As of December 31,
		2017		2018		2019
		RMB		RMB		RMB
Balance at the beginning of the year:		43,084		46,900		86,417
Provision for the year		8,014		39,517		55,839
Write-off		(4,198)		—		—
Balance at the end of the year		46,900		86,417		142,256

Accounts receivable

Accounts receivable, net

Schedule of accounts receivable, net

		As of December 31,
		2018		2019
		RMB		RMB
Accounts receivable from real estate developers		1,436,367		2,329,431
Accounts receivable from individual customers		2,646		2,805
		1,439,013		2,332,236
Less: allowance for doubtful accounts		(86,417)		(142,256)
Accounts receivable, net		1,352,596		2,189,980

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447

+ Details

Name:	us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_TradeAccountsReceivableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: