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v2.4.1.9

Taxation (Details 2) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 31, 2014 CNY | Dec. 31, 2013 CNY | Dec. 31, 2012 CNY | Dec. 31, 2014 USD ($)
Reconciliation of differences between statutory tax rate and effective tax rate |  |  |  |
Statutory income tax rate (as a percent) | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
Tax effect of preferential tax treatments (as a percent) | 1.70%us-gaap_EffectiveIncomeTaxRateReconciliationTaxHolidays | 172.30%us-gaap_EffectiveIncomeTaxRateReconciliationTaxHolidays | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxHolidays |
Tax effect of tax-exempt entities (as a percent) | (22.40%)jd_EffectiveIncomeTaxRateReconciliationTaxExemptEntities | 54.70%jd_EffectiveIncomeTaxRateReconciliationTaxExemptEntities | 0.30%jd_EffectiveIncomeTaxRateReconciliationTaxExemptEntities |
Effect on tax rates in different tax jurisdiction (as a percent) | 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 22.10%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0.20%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
Tax effect of non-deductible expenses (as a percent) | (3.40%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense | (148.40%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense | (3.30%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
Tax effect of non-taxable income (as a percent) | 1.10%us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome | 36.50%us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome | 0.30%us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome |
Changes in valuation allowance (as a percent) | (0.50%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | (97.00%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | (22.00%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
Expiration of loss carry forward (as a percent) | (2.00%)jd_EffectiveIncomeTaxRateReconciliationExpirationOfLossCarryforward | (65.10%)jd_EffectiveIncomeTaxRateReconciliationExpirationOfLossCarryforward | (0.90%)jd_EffectiveIncomeTaxRateReconciliationExpirationOfLossCarryforward |
Effective tax rates (as a percent) | (0.40%)us-gaap_EffectiveIncomeTaxRateContinuingOperations | 0.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations | (0.40%)us-gaap_EffectiveIncomeTaxRateContinuingOperations |
Deferred tax assets |  |  |  |
Allowance for doubtful accounts | 17,918 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 443 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |  |
Deferred revenues | 39,270 us-gaap_DeferredTaxAssetsDeferredIncome | 52,132 us-gaap_DeferredTaxAssetsDeferredIncome |  |
Net operating loss carry forwards | 874,270 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 853,258 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |  |
Less: valuation allowance | (931,458)us-gaap_DeferredTaxAssetsValuationAllowance | (905,833)us-gaap_DeferredTaxAssetsValuationAllowance | (857,413)us-gaap_DeferredTaxAssetsValuationAllowance |
Net deferred tax assets | 0 us-gaap_DeferredTaxAssetsNet | 0 us-gaap_DeferredTaxAssetsNet |  |
Current deferred tax liabilities |  |  |  |
Interest income | 5,650 jd_DeferredTaxLiabilitiesDeferredExpenseInterestIncome | 6,087 jd_DeferredTaxLiabilitiesDeferredExpenseInterestIncome |  |
Intangible assets arisen from business combination | 38,162 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |  |  |
Total current deferred tax liabilities | 43,812 us-gaap_DeferredTaxLiabilitiesGrossCurrent | 6,087 us-gaap_DeferredTaxLiabilitiesGrossCurrent |  | 7,061 us-gaap_DeferredTaxLiabilitiesGrossCurrent
Net operating loss carry forwards | 3,623,104 us-gaap_OperatingLossCarryforwards |  |  |
Movement of valuation allowance |  |  |  |
Balance at beginning of the period | 905,833 us-gaap_DeferredTaxAssetsValuationAllowance | 857,413 us-gaap_DeferredTaxAssetsValuationAllowance | 478,120 us-gaap_DeferredTaxAssetsValuationAllowance |
Additions | 156,820 jd_ValuationAllowanceDeferredTaxAssetCurrentYearAdditions | 81,119 jd_ValuationAllowanceDeferredTaxAssetCurrentYearAdditions | 399,568 jd_ValuationAllowanceDeferredTaxAssetCurrentYearAdditions |
Reversals | (131,195)jd_ValuationAllowanceDeferredTaxAssetCurrentYearReversals | (32,699)jd_ValuationAllowanceDeferredTaxAssetCurrentYearReversals | (20,275)jd_ValuationAllowanceDeferredTaxAssetCurrentYearReversals |
Balance at end of the period | 931,458 us-gaap_DeferredTaxAssetsValuationAllowance | 905,833 us-gaap_DeferredTaxAssetsValuationAllowance | 857,413 us-gaap_DeferredTaxAssetsValuationAllowance |

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