XML 142 R103.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment reporting (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
segment
Dec. 31, 2016
CNY (¥)
segment
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
Number of operating segments | segment 2 2    
Net revenues $ 37,465,310 ¥ 260,121,645,000 ¥ 181,275,425,000 ¥ 115,002,317,000
Operating income/(loss) (308,929) (2,144,897,000) (6,470,986,000) (5,802,437,000)
Total other income/(expense)   (1,089,327,000) (2,660,782,000) 825,403,000
Loss before tax $ (465,825) (3,234,224,000) (9,131,768,000) (4,977,034,000)
Accounts receivable        
Consumer financing   14,300,000,000 6,400,000,000  
Business financing   600,000,000 300,000,000  
Advance to suppliers        
Supply chain financing   1,200,000,000 200,000,000  
Loan receivables        
Consumer financing   9,300,000,000 2,600,000,000  
Supply chain financing   3,400,000,000 1,100,000,000  
Due from related parties        
Business financing   100,000,000 200,000,000  
Other non-current assets        
Consumer financing   1,700,000,000 1,000,000,000  
Accounts payable        
Supply chain financing   7,000,000,000 4,700,000,000  
Operating segments        
Operating income/(loss)   956,490,000 (1,584,386,000) (443,410,000)
Inter-segment        
Net revenues   (2,582,669,000) (1,690,689,000) (420,215,000)
Operating income/(loss)   452,034,000 275,832,000 53,471,000
Unallocated expenses        
Operating income/(loss)   (3,101,387,000) (4,886,600,000) (5,359,027,000)
JD Mall | Operating segments        
Net revenues   258,131,979,000 180,951,872,000 114,789,808,000
Operating income/(loss)   2,289,359,000 479,071,000 194,597,000
New Businesses | Operating segments        
Net revenues   4,572,335,000 2,014,242,000 632,724,000
Operating income/(loss)   (1,784,903,000) (2,339,289,000) (691,478,000)
New Businesses | Operating segments | Operating income (loss)        
Interest revenue   1,397,799,000 384,139,000 94,618,000
Interest expense   ¥ 845,074,000 ¥ 0 ¥ 0