XML 59 R39.htm IDEA: XBRL DOCUMENT v3.23.1

Accounts receivable, net (Tables)

12 Months Ended

Dec. 31, 2022

Prepayments and other assets, net

Schedule of movement of allowance for doubtful accounts

​

​	​	​	​	​	​	​
​	​	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

​

Accounts receivable

Prepayments and other assets, net

Schedule of accounts receivable, net

​

​	​	​	​	​
	​	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

​

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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

+ Details

Name:	us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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: