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Advance to Suppliers | 6 Months Ended
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Jun. 30, 2024
Advance to Suppliers [Abstract] |
ADVANCE TO SUPPLIERS | 7. ADVANCE TO SUPPLIERS Advance to suppliers consisted of the following:
|  | December 31, 2023 |  |  | June 30, 2024 |
|  | RMB |  |  | RMB |  |  | US$ |
|  |  |  |  | (Unaudited） |
Advance to suppliers |  |  | 19,288 |  |  |  | 19,327 |  |  |  | 2,659 |
Less: allowance for expected credit losses |  |  | (8,472 | ) |  |  | (8,076 | ) |  |  | (1,111 | )
|  |  | 10,816 |  |  |  | 11,251 |  |  |  | 1,548 |
As of the year ended December 31, 2023, the balance of advance to suppliers mainly represented the prepayments in relation to the development and purchase of battery swapping stations as well as developing UOTTA-powered EVs. As of the six months ended June 30, 2024, the balance of advance to suppliers mainly represented the prepayments in relation to the development of vehicle sourcing, general and administrative expenses, and purchase of battery swapping stations. An analysis of the expected credit losses was as follows:
|  | December 31, 2023 |  |  | June 30, 2024 |
|  | RMB |  |  | RMB |  |  | US$ |
|  |  |  |  | (Unaudited） |
Balance at beginning of the period |  |  | (8,366 | ) |  |  | (8,472 | ) |  |  | (1,166 | )
Additional (allowance)/reversal for expected credit losses |  |  | (106 | ) |  |  | 396 |  |  |  | 55 |
Balance at the end of the period |  |  | (8,472 | ) |  |  | (8,076 | ) |  |  | (1,111 | )

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- Definition The entire disclosure for advance to suppliers. + References No definition available. + Details
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