XML 149 R110.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Parent company only condensed financial information (Details) $ / shares in Units, ¥ in Thousands, $ in Thousands | Dec. 31, 2016 USD ($) $ / shares shares | Dec. 31, 2016 CNY (¥) shares | Dec. 31, 2015 USD ($) $ / shares shares | Dec. 31, 2015 CNY (¥) shares | Dec. 31, 2014 CNY (¥) | Dec. 31, 2013 CNY (¥)
--- | --- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |
Cash and cash equivalents | $ 2,847,716 | ¥ 19,771,695 | $ 2,572,932 | ¥ 17,863,868 | ¥ 16,914,651 | ¥ 10,812,339
Prepayments and other current assets | 316,707 | 2,198,906 |  | 1,486,441 |  |
Total current assets | 15,401,423 | 106,932,098 |  | 58,468,093 |  |
Non-current assets: |  |  |  |  |  |
Investments in subsidiaries, VIEs and VIEs' subsidiaries | ¥ |  | 9,520,507 |  |  |  |
Investment securities | 152,763 | 1,060,632 |  | 1,005,831 |  |
Intangible assets, net | 1,217,672 | 8,454,297 |  | 5,263,983 |  |
Total non-current assets | 7,697,166 | 53,441,420 |  | 26,547,046 |  |
Total assets | 23,098,589 | 160,373,518 |  | 85,015,139 |  |
Current liabilities: |  |  |  |  |  |
Accrued expenses and other liabilities | 4,239,015 | 29,431,484 |  | 7,178,065 |  |
Total current liabilities | 15,085,731 | 104,740,235 |  | 48,983,001 |  |
Non-current liabilities: |  |  |  |  |  |
Unsecured senior notes | 983,870 | 6,831,012 |  |  |  |
Total non-current liabilities | 2,075,975 | 14,413,500 |  | 5,311,272 |  |
Total liabilities | 17,161,706 | 119,153,735 |  | 54,294,273 |  |
Shareholders' equity |  |  |  |  |  |
Ordinary shares (US$0.00002 par value; 100,000,000,000 shares authorized; 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; 2,467,134,904 Class A ordinary shares issued and 2,384,954,010 outstanding, 471,573,995 Class B ordinary shares issued and 451,490,387 outstanding as of December 31, 2016.) | 54 | 377 |  | 358 |  |
Additional paid-in capital | 8,534,987 | 59,258,417 |  | 48,393,126 |  |
Statutory reserves | 19,147 | 132,938 |  | 55,560 |  |
Treasury stock | (746,346) | (5,181,880) |  | (3) |  |
Accumulated deficit | (3,148,545) | (21,860,345) |  | (18,420,834) |  |
Accumulated other comprehensive income | 222,295 | 1,543,393 |  | 554,826 |  |
Total JD.com, Inc. shareholders' equity | 4,881,592 | 33,892,900 |  | 30,583,033 |  |
Total liabilities, mezzanine equity and shareholders' equity | $ 23,098,589 | ¥ 160,373,518 |  | ¥ 85,015,139 |  |
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) | 2,467,134,904 | 2,467,134,904 | 2,313,578,195 | 2,313,578,195 |  |
Ordinary shares, shares outstanding (in shares) | 2,384,954,010 | 2,384,954,010 | 2,287,701,055 | 2,287,701,055 |  |
Class B ordinary shares |  |  |  |  |  |
Shareholders' equity |  |  |  |  |  |
Ordinary shares, shares issued (in shares) | 471,573,995 | 471,573,995 | 480,178,455 | 480,178,455 |  |
Ordinary shares, shares outstanding (in shares) | 451,490,387 | 451,490,387 | 454,289,431 | 454,289,431 |  |
Parent company |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents | $ 880,970 | ¥ 6,116,574 | $ 1,287,995 | ¥ 8,942,549 | ¥ 8,128,802 | ¥ 12,475
Prepayments and other current assets | 5,496 | 38,160 |  | 11,349 |  |
Total current assets | 886,466 | 6,154,734 |  | 8,953,898 |  |
Non-current assets: |  |  |  |  |  |
Investments in subsidiaries, VIEs and VIEs' subsidiaries | 4,321,840 | 30,006,536 |  | 16,523,355 |  |
Investment securities | 5,506 | 38,226 |  | 103,363 |  |
Intangible assets, net | 664,800 | 4,615,708 |  | 5,056,644 |  |
Total non-current assets | 4,992,146 | 34,660,470 |  | 21,683,362 |  |
Total assets | 5,878,612 | 40,815,204 |  | 30,637,260 |  |
Current liabilities: |  |  |  |  |  |
Accrued expenses and other liabilities | 13,150 | 91,292 |  | 54,227 |  |
Total current liabilities | 13,150 | 91,292 |  | 54,227 |  |
Non-current liabilities: |  |  |  |  |  |
Unsecured senior notes | 983,870 | 6,831,012 |  |  |  |
Total non-current liabilities | 983,870 | 6,831,012 |  |  |  |
Total liabilities | 997,020 | 6,922,304 |  | 54,227 |  |
Shareholders' equity |  |  |  |  |  |
Ordinary shares (US$0.00002 par value; 100,000,000,000 shares authorized; 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; 2,467,134,904 Class A ordinary shares issued and 2,384,954,010 outstanding, 471,573,995 Class B ordinary shares issued and 451,490,387 outstanding as of December 31, 2016.) | 54 | 377 |  | 358 |  |
Additional paid-in capital | 8,534,987 | 59,258,417 |  | 48,393,126 |  |
Statutory reserves | 19,147 | 132,938 |  | 55,560 |  |
Treasury stock | (746,346) | (5,181,880) |  | (3) |  |
Accumulated deficit | (3,148,545) | (21,860,345) |  | (18,420,834) |  |
Accumulated other comprehensive income | 222,295 | 1,543,393 |  | 554,826 |  |
Total JD.com, Inc. shareholders' equity | 4,881,592 | 33,892,900 |  | 30,583,033 |  |
Total liabilities, mezzanine equity and shareholders' equity | $ 5,878,612 | ¥ 40,815,204 |  | ¥ 30,637,260 |  |
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) | 2,467,134,904 | 2,467,134,904 | 2,313,578,195 | 2,313,578,195 |  |
Ordinary shares, shares outstanding (in shares) | 2,384,954,010 | 2,384,954,010 | 2,287,701,055 | 2,287,701,055 |  |
Parent company | Class B ordinary shares |  |  |  |  |  |
Shareholders' equity |  |  |  |  |  |
Ordinary shares, shares issued (in shares) | 471,573,995 | 471,573,995 | 480,178,455 | 480,178,455 |  |
Ordinary shares, shares outstanding (in shares) | 451,490,387 | 451,490,387 | 454,289,431 | 454,289,431 |  |

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