XML 33 R13.htm IDEA: XBRL DOCUMENT v3.23.1

Accounts receivable, net

12 Months Ended

Dec. 31, 2022

Accounts receivable, net

Accounts receivable, net

6.    Accounts receivable, net

Accounts receivable consist of the following:

​

​	​	​	​	​
	​	As of December 31,
​		2021		2022
		RMB		RMB
Accounts receivable from real estate developers		1,579,913	​	1,023,787
Accounts receivable from individual customers		14,995	​	4,283
​		1,594,908	​	1,028,070
Less: allowance for doubtful accounts		(710,168)	​	(557,073)
Accounts receivable, net		884,740	​	470,997

​

As of December 31, 2021 and 2022, the Group pledged accounts receivable from real estate developers of RMB84,333 and RMB44,889 as security for bank loans of RMB50,000 and RMB30,000 respectively (see note 13).

The following table presents the movement of allowance for doubtful accounts for the years ended December 31, 2020, 2021 and 2022.

​

​	​	​	​	​	​	​
​	​	As of December 31,
​		2020		2021		2022
​		RMB		RMB		RMB
Balance at the beginning of the year		142,256		210,146		710,168
Provision (Reversal) for the year		67,967		500,336		(82,825)
Write-off	​	(77)	​	(314)	​	(70,270)
Balance at the end of the year		210,146		710,168		557,073

​

The provision of allowance for doubtful accounts was included in general and administrative expenses.

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-URI https://asc.fasb.org/topic&trid=2196771

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-URI https://asc.fasb.org/topic&trid=82887179

+ Details

Name:	us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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