XML 125 R97.htm IDEA: XBRL DOCUMENT v3.3.1.900
Related party transactions (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
Dec. 31, 2013
Dec. 31, 2015
USD ($)
Dec. 31, 2015
CNY (¥)
Related party transactions          
Amount due from related parties   ¥ 412,314,000   $ 133,304 ¥ 863,516,000
Amount due to related parties   (325,119,000)   $ (16,167) (104,726,000)
Staging Finance Group          
Related party transactions          
Amount due from related parties         183,260,000
Staging Finance Group | Sales of goods          
Related party transactions          
Amount of related party transactions ¥ 1,016,286,000        
Business Infinite Group          
Related party transactions          
Amount due to related parties         (6,209,000)
Business Infinite Group | Provision of fulfillment services and sales of goods          
Related party transactions          
Amount of related party transactions 112,541,000        
Tencent Group          
Related party transactions          
Amount due from related parties   174,949,000     520,094,000
Amount due to related parties   (321,066,000)     (77,893,000)
Tencent Group | Commission service revenue from cooperation on advertising business          
Related party transactions          
Amount of related party transactions 139,602,000 95,287,000      
Tencent Group | Online marketplace services          
Related party transactions          
Amount of related party transactions 111,000 272,000      
Tencent Group | Purchase of advertising resources          
Related party transactions          
Amount of related party transactions 195,805,000 88,076,000      
Shanghai Icson Group          
Related party transactions          
Amount due from related parties   237,365,000     105,176,000
Shanghai Icson Group | Provision of fulfillment services and sales of goods          
Related party transactions          
Amount of related party transactions 6,000 164,811,000      
Shanghai Icson Group | Service and purchases          
Related party transactions          
Amount of related party transactions 168,875,000 103,976,000      
Bitauto Group          
Related party transactions          
Amount due to related parties         (311,000)
Bitauto Group | Traffic support, marketing and promotion services          
Related party transactions          
Amount of related party transactions 455,161,000        
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to related parties         (2,755,158,000)
Tuniu Group          
Related party transactions          
Amount due to related parties         (721,000)
Tuniu Group | Traffic support, marketing and promotion services          
Related party transactions          
Amount of related party transactions ¥ 51,095,000        
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to related parties         (649,047,000)
Major related parties          
Related party transactions          
Amount due from related parties   412,314,000     808,530,000
Amount due to related parties   (321,066,000)     (85,134,000)
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to related parties         (3,404,205,000)
Related parties, other than the major related parties          
Related party transactions          
Amount due from related parties   ¥ 0     54,986,000
Amount due from related parties as a percentage of total accounts receivable, net and prepayments and other current assets 0.50% 0.00%      
Amount due to and deferred revenues in relation to traffic support, marketing and promotion services to be provided to related parties   ¥ 4,053,000     ¥ 79,064,000
Amount due to and deferred revenues from related parties as a percentage of total accounts payable, accrued expenses and other current liabilities, and deferred revenues 0.19% 0.02%      
Related parties, other than the major related parties | Total net revenues | Related parties concentration risk          
Related party transactions          
Concentration risk (as a percentage) 0.01% 0.00% 0.00%    
Related parties, other than the major related parties | Total operating expense | Related parties concentration risk          
Related party transactions          
Concentration risk (as a percentage) 0.02% 0.01% 0.00%