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v3.3.1.900

Parent company only condensed financial information (Details) $ / shares in Units, ¥ in Thousands, $ in Thousands | Dec. 31, 2015 USD ($) $ / shares shares | Dec. 31, 2015 CNY (¥) shares | Dec. 31, 2014 USD ($) $ / shares shares | Dec. 31, 2014 CNY (¥) shares | Dec. 31, 2013 CNY (¥) | Dec. 31, 2012 CNY (¥)
--- | --- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |
Cash and cash equivalents | $ 2,757,706 | ¥ 17,863,868 | $ 2,611,171 | ¥ 16,914,651 | ¥ 10,812,339 | ¥ 7,177,294
Short-term investments | 429,232 | 2,780,482 |  | 12,161,643 |  |
Prepayments and other current assets | 229,467 | 1,486,441 |  | 1,734,334 |  |
Amount due from related parties | 133,304 | 863,516 |  | 412,314 |  |
Total current assets | 9,025,917 | 58,468,093 |  | 49,941,697 |  |
Non-current assets: |  |  |  |  |  |
Investments in subsidiaries, VIEs and VIEs' subsidiaries | ¥ |  | 5,556,122 |  |  |  |
Investment securities | 155,274 | 1,005,831 |  | 434,118 |  |
Intangible assets, net | 812,619 | 5,263,983 |  | 6,877,947 |  |
Total non-current assets | 4,121,474 | 26,698,076 |  | 16,551,475 |  |
Total assets | 13,147,391 | 85,166,169 |  | 66,493,172 |  |
Current liabilities: |  |  |  |  |  |
Accrued expenses and other liabilities | 1,108,102 | 7,178,065 |  | 5,311,832 |  |
Total liabilities | 8,411,454 | 54,487,721 |  | 28,995,105 |  |
Shareholders' equity |  |  |  |  |  |
Ordinary shares (US$0.00002 par value; 100,000,000,000 shares authorized; 2,237,460,751 Class A ordinary shares issued and 2,208,310,595 outstanding, 556,295,899 Class B ordinary shares issued and 523,407,762 outstanding as of December 31, 2014; 2,313,578,195 Class A ordinary shares issued and 2,287,701,055 outstanding, 480,178,455 Class B ordinary shares issued and 454,289,431 outstanding as of December 31, 2015.) | 55 | 358 |  | 358 |  |
Additional paid-in capital | 7,470,611 | 48,393,126 |  | 47,131,172 |  |
Statutory reserves | 8,577 | 55,560 |  | 15,009 |  |
Treasury stock | 0 | (3) |  | (4) |  |
Accumulated deficit | (2,885,379) | (18,690,910) |  | (9,272,343) |  |
Accumulated other comprehensive income/(loss) | 120,795 | 782,484 |  | (376,125) |  |
Total JD.com Inc. shareholders' equity | 4,714,659 | 30,540,615 |  | 37,498,067 |  |
Total liabilities and shareholders' equity | $ 13,147,391 | ¥ 85,166,169 |  | ¥ 66,493,172 |  |
Ordinary shares, par value (in dollars per share) | $ / shares | $ 0.00002 |  | $ 0.00002 |  |  |
Ordinary shares, shares authorized (in shares) | 100,000,000,000 | 100,000,000,000 | 100,000,000,000 | 100,000,000,000 |  |
Class A ordinary shares |  |  |  |  |  |
Shareholders' equity |  |  |  |  |  |
Ordinary shares, shares issued (in shares) | 2,313,578,195 | 2,313,578,195 | 2,237,460,751 | 2,237,460,751 |  |
Ordinary shares, shares outstanding (in shares) | 2,287,701,055 | 2,287,701,055 | 2,208,310,595 | 2,208,310,595 |  |
Class B ordinary shares |  |  |  |  |  |
Shareholders' equity |  |  |  |  |  |
Ordinary shares, shares issued (in shares) | 480,178,455 | 480,178,455 | 556,295,899 | 556,295,899 |  |
Ordinary shares, shares outstanding (in shares) | 454,289,431 | 454,289,431 | 523,407,762 | 523,407,762 |  |
Parent company |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents | $ 1,380,492 | ¥ 8,942,549 | $ 1,254,871 | ¥ 8,128,802 | ¥ 12,475 | ¥ 2,745,209
Short-term investments | ¥ |  |  |  | 6,119,000 |  |
Prepayments and other current assets | 1,752 | 11,349 |  | 66,209 |  |
Amount due from related parties | ¥ |  |  |  | 170,592 |  |
Total current assets | 1,382,244 | 8,953,898 |  | 14,484,603 |  |
Non-current assets: |  |  |  |  |  |
Investments in subsidiaries, VIEs and VIEs' subsidiaries | 2,544,218 | 16,480,937 |  | 16,563,755 |  |
Investment securities | 15,956 | 103,363 |  |  |  |
Intangible assets, net | 780,611 | 5,056,644 |  | 6,456,198 |  |
Total non-current assets | 3,340,785 | 21,640,944 |  | 23,019,953 |  |
Total assets | 4,723,029 | 30,594,842 |  | 37,504,556 |  |
Current liabilities: |  |  |  |  |  |
Accrued expenses and other liabilities | 8,370 | 54,227 |  | 6,489 |  |
Total liabilities | 8,370 | 54,227 |  | 6,489 |  |
Shareholders' equity |  |  |  |  |  |
Ordinary shares (US$0.00002 par value; 100,000,000,000 shares authorized; 2,237,460,751 Class A ordinary shares issued and 2,208,310,595 outstanding, 556,295,899 Class B ordinary shares issued and 523,407,762 outstanding as of December 31, 2014; 2,313,578,195 Class A ordinary shares issued and 2,287,701,055 outstanding, 480,178,455 Class B ordinary shares issued and 454,289,431 outstanding as of December 31, 2015.) | 55 | 358 |  | 358 |  |
Additional paid-in capital | 7,470,611 | 48,393,126 |  | 47,131,172 |  |
Statutory reserves | 8,577 | 55,560 |  | 15,009 |  |
Treasury stock | ¥ |  | (3) |  | (4) |  |
Accumulated deficit | (2,885,379) | (18,690,910) |  | (9,272,343) |  |
Accumulated other comprehensive income/(loss) | 120,795 | 782,484 |  | (376,125) |  |
Total JD.com Inc. shareholders' equity | 4,714,659 | 30,540,615 |  | 37,498,067 |  |
Total liabilities and shareholders' equity | $ 4,723,029 | ¥ 30,594,842 |  | ¥ 37,504,556 |  |
Ordinary shares, par value (in dollars per share) | $ / shares | $ 0.00002 |  | $ 0.00002 |  |  |
Ordinary shares, shares authorized (in shares) | 100,000,000,000 | 100,000,000,000 | 100,000,000,000 | 100,000,000,000 |  |
Parent company | Class A ordinary shares |  |  |  |  |  |
Shareholders' equity |  |  |  |  |  |
Ordinary shares, shares issued (in shares) | 2,313,578,195 | 2,313,578,195 | 2,237,460,751 | 2,237,460,751 |  |
Ordinary shares, shares outstanding (in shares) | 2,287,701,055 | 2,287,701,055 | 2,208,310,595 | 2,208,310,595 |  |
Parent company | Class B ordinary shares |  |  |  |  |  |
Shareholders' equity |  |  |  |  |  |
Ordinary shares, shares issued (in shares) | 480,178,455 | 480,178,455 | 556,295,899 | 556,295,899 |  |
Ordinary shares, shares outstanding (in shares) | 454,289,431 | 454,289,431 | 523,407,762 | 523,407,762 |  |

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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