Accruals and Other Current Liabilities (Details) ¥ in Thousands, $ in Thousands |
Dec. 31, 2024
CNY (¥)
|
Dec. 31, 2024
USD ($)
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Dec. 31, 2023
CNY (¥)
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Accruals and Other Current Liabilities | |||
Payables for purchase of property, plant and equipment | ¥ 2,194,389 | ¥ 2,667,165 | |
Salaries and benefits payable | 1,739,141 | 2,204,050 | |
Tax payable | 2,426,297 | 1,657,471 | |
Payables for research and development expenses | 1,091,142 | 1,371,125 | |
Payables for logistics expenses | 639,890 | 794,512 | |
Accrued costs of purchase commitments relating to inventory and technical authorization fee | 1,130,994 | 600,778 | |
Payables for marketing and promotional expenses | 652,140 | 415,474 | |
Accrued warranty, current | 518,441 | 236,699 | |
Deposits from vendors | 114,790 | 67,035 | |
Advances from customers | 8,485 | 81,925 | |
Other payables | 1,881,613 | 1,118,392 | |
Total | ¥ 12,397,322 | $ 1,698,426 | ¥ 11,214,626 |
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other, due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount payable towards advance received from vendor. No definition available.
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- Definition Amount payable towards logistic expenses. No definition available.
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- Definition Amount payable towards marketing and promotional expenses incurred. No definition available.
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- Definition Amount payable towards purchase of property plant and equipment. No definition available.
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- Definition Amount payable towards research development expenses incurred. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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