XML 42 R10.htm IDEA: XBRL DOCUMENT v3.23.1
ACCOUNTS RECEIVABLE, NET
12 Months Ended
Dec. 31, 2022
ACCOUNTS RECEIVABLE, NET  
ACCOUNTS RECEIVABLE, NET

3     ACCOUNTS RECEIVABLE, NET

Accounts receivable consists of the following:

December 31, 

2021

2022

    

RMB

    

RMB

Accounts receivable:

 

  

 

  

Gross

64,596

100,578

Unearned interest

(1,061)

(1,145)

Total accounts receivable

63,535

99,433

Less: allowance for credit losses

14,987

30,518

Accounts receivable, net

48,548

68,915

The classification of accounts receivable is as follows:

 

December 31,

 

2021

 

2022

    

RMB

    

RMB

Accounts receivable – current portion

48,458

68,733

Accounts receivable – non-current portion

90

182

Total accounts receivable, net

48,548

68,915

The movements of the allowance for doubtful accounts are as follows:

Year Ended December 31,

2020

2021

2022

    

RMB

    

RMB

    

RMB

Balance at the beginning of the year

2,251

9,214

14,987

Additions charged to bad debt expense

6,963

5,773

15,531

Balance at the end of the year

9,214

14,987

30,518