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Related party transactions (Tables)
12 Months Ended
Dec. 31, 2015
Related party transactions  
Schedule of the major related parties and their relationships with the Group

 

The table below sets forth the major related parties and their relationships with the Group as of December 31, 2015:

 

Name of related parties

 

Relationship with the Group

 

 

 

Tencent and its subsidiaries (“Tencent Group”)

 

Tencent is a shareholder of the Group

Shanghai Icson and its subsidiaries (“Shanghai Icson Group”)

 

An investee of the Group

Staging Finance Holding Ltd. and its subsidiaries (“Staging Finance Group”)

 

An investee of the Group

China Business Infinite Co., Ltd. and its subsidiaries (“Business Infinite Group”)

 

An investee of the Group

Bitauto and its subsidiaries (“Bitauto Group”)

 

An investee of the Group

Tuniu and its subsidiaries (“Tuniu Group”)

 

An investee of the Group

 

Schedule of the major related party transactions

 

 

 

For the year ended December 31,

 

Transactions

 

2013

 

2014

 

2015

 

 

 

RMB

 

RMB

 

RMB

 

Revenues:

 

 

 

 

 

 

 

Sales of goods to Staging Finance Group

 

 

 

1,016,286 

 

Provision of fulfillment services and sales of goods to Business Infinite Group

 

 

 

112,541 

 

Commission service revenue from cooperation on advertising business with Tencent Group

 

 

95,287 

 

139,602 

 

Online marketplace services provided to Tencent Group

 

 

272 

 

111 

 

Provision of fulfillment services and sales of goods to Shanghai Icson Group

 

 

164,811 

 

 

Traffic support, marketing and promotion services provided to Bitauto Group

 

 

 

455,161 

 

Traffic support, marketing and promotion services provided to Tuniu Group

 

 

 

51,095 

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

Service and purchases from Shanghai Icson Group

 

 

103,976 

 

168,875 

 

Purchase of advertising resources from Tencent Group

 

 

88,076 

 

195,805 

 

 

Schedule of the major related party balances

 

 

 

As of December 31,

 

 

 

2014

 

2015

 

 

 

RMB

 

RMB

 

Due from Shanghai Icson Group

 

237,365

 

105,176

 

Due from Tencent Group

 

174,949

 

520,094

 

Due from Staging Finance Group

 

 

183,260

 

 

 

 

 

 

 

Total

 

412,314

 

808,530

 

 

 

 

 

 

 

 

 

 

 

 

 

Due to Tencent Group

 

(321,066

)

(77,893

)

Due to Business Infinite Group

 

 

(6,209

)

Due to Tuniu Group

 

 

(721

)

Due to Bitauto Group

 

 

(311

)

 

 

 

 

 

 

Total

 

(321,066

)

(85,134

)

 

 

 

 

 

 

 

 

 

 

 

 

Deferred revenues in relation to traffic support, marketing and promotion services to be provided to Bitauto Group

 

 

(2,755,158

)

Deferred revenues in relation to traffic support, marketing and promotion services to be provided to Tuniu Group

 

 

(649,047

)

 

 

 

 

 

 

Total

 

 

(3,404,205

)