XML 132 R104.htm IDEA: XBRL DOCUMENT 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