v3.26.1
Accounts receivable
12 Months Ended
Dec. 31, 2025
Accounts receivable  
Accounts receivable

25. Accounts receivable

Accounts receivable consist of the following:

As of December 31, 

2023

2024

2025

  ​ ​ ​

RMB

  ​ ​ ​

RMB

  ​ ​ ​

RMB

Accounts receivable

 

4,158,270

 

4,386,872

 

5,668,904

Allowance for credit losses

 

(723,655)

 

(893,953)

 

(1,020,321)

 

3,434,615

 

3,492,919

 

4,648,583

Accounts receivable are mainly denominated in RMB.

The movement of the allowances for credit losses is as follows:

For the Year Ended December 31, 

2023

2024

2025

  ​ ​ ​

RMB

  ​ ​ ​

RMB

  ​ ​ ​

RMB

Balance at beginning of the year

 

(692,722)

 

(723,655)

 

(893,953)

Provision

 

(387,196)

 

(510,885)

 

(538,135)

Write-offs

 

356,263

 

340,587

 

411,767

Balance at end of the year

 

(723,655)

 

(893,953)

 

(1,020,321)

The Group applies the simplified approach to providing for expected credit losses prescribed by IFRS 9, which permits the use of the lifetime expected loss provision for all accounts receivable. To measure the expected credit losses, accounts receivable have been grouped based on shared credit risk characteristics and the days past due. The Group’s expected loss rates are mainly determined based on the corresponding historical credit loss rates which are adjusted to reflect current and forward-looking information on macroeconomic factors affecting the ability of the customers to settle the receivables. The loss allowance provisions as of December 31, 2023, 2024 and 2025 are determined as follows:

  ​ ​ ​

Within 1 year

  ​ ​ ​

More than 1 year

  ​ ​ ​

Total

 

December 31, 2023

 

  ​

 

  ​

 

  ​

Expected loss rate

 

14.5

%  

39.1

%  

17.4

%

Gross carrying amount

 

3,670,160

 

488,110

 

4,158,270

Loss provision

 

(532,707)

 

(190,948)

 

(723,655)

  ​ ​ ​

Within 1 year

  ​ ​ ​

More than 1 year

  ​ ​ ​

Total

 

December 31, 2024

 

  ​

 

  ​

 

  ​

Expected loss rate

 

13.1

%  

71.0

%  

20.4

%

Gross carrying amount

 

3,833,730

 

553,142

 

4,386,872

Loss provision

 

(501,414)

 

(392,539)

 

(893,953)

  ​ ​ ​

Within 1 year

  ​ ​ ​

More than 1 year

  ​ ​ ​

Total

 

December 31, 2025

Expected loss rate

 

12.0

%  

72.6

%  

18.0

%

Gross carrying amount

 

5,110,504

 

558,400

 

5,668,904

Loss provision

 

(615,061)

 

(405,260)

 

(1,020,321)