​

​

As of December 31, 

​

  ​ ​ ​

2024

  ​ ​ ​

2025

​

​

RMB

​

RMB

VAT and EIT recoverable

688,291

905,397

Deposits

51,943

46,319

Interest receivable

764,049

883,022

Prepayment to suppliers related to procurement activities of goods and services

309,309

440,956

Prepaid expense

96,475

75,360

Loans to third parties

184,700

187,900

Advances to suppliers related to financing activities

330,902

299,660

Others

162,668

144,703

Subtotal

2,588,337

2,983,317

Allowance for doubtful account:

​

​

Balance at beginning of the year

(67,379)

(115,287)

Write-offs

—

923

Provision

(47,908)

(8,652)

Allowance as of the end of the year

(115,287)

(123,016)

Total

2,473,050

2,860,301