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Related party transactions (Tables)

12 Months Ended

Dec. 31, 2016

Related party transactions

Schedule of the major related parties and their relationships with the Group

Name of related parties		Relationship with the Group

Tencent and its subsidiaries (“Tencent Group”)		A shareholder of the Group
Shanghai Icson and its subsidiaries (“Shanghai Icson Group”)		An investee of the Group and has been fully acquired since April 2016
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
Dada and its subsidiaries (“Dada Group”)		An investee of the Group

Schedule of the major related party transactions

		For the year ended December 31,
Transactions		2014		2015		2016
		RMB		RMB		RMB
Revenues:
Provision of fulfillment services and sales of goods to Staging Finance Group		—		1,016,286		667,495
Provision of fulfillment services and sales of goods to Business Infinite Group		—		112,541		27,549
Commission service revenue from cooperation on advertising business with Tencent Group		95,287		139,602		184,241
Online marketplace services provided to Tencent Group		272		111		52
Provision of fulfillment services and sales of goods to Shanghai Icson Group		164,811		6		—
Provision of fulfillment services and sales of goods to Dada Group		—		—		124,092
Traffic support, marketing and promotion services provided to Bitauto Group		—		445,526		610,722
Traffic support, marketing and promotion services provided to Tuniu Group		—		49,200		132,405
Traffic support, marketing and promotion services provided to Dada Group		—		—		41,409

Operating expenses:
Services and purchases from Shanghai Icson Group		103,976		168,875		20,871
Services and purchases from Tencent Group		88,076		195,805		244,644
Services from Dada Group		—		—		136,515

Other income:
Income from non-compete agreement with Dada Group		—		—		53,186

Schedule of the major related party balances

		As of December 31,
		2015		2016
		RMB		RMB
Due from Tencent Group		520,094		962,002
Due from Shanghai Icson Group		105,176		—
Due from Staging Finance Group		183,260		95,021
Due from Dada Group		—		88,971

Total		808,530		1,145,994


Due to Tencent Group		(77,893	)	(85,092	)
Due to Business Infinite Group		(6,209	)	(8,554	)
Due to Tuniu Group		(721	)	(12,311	)
Due to Bitauto Group		(311	)	—

Total		(85,134	)	(105,957	)


Deferred revenues in relation to traffic support, marketing and promotion services to be provided to Bitauto Group		(2,599,742	)	(1,989,020	)
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to Tuniu Group		(611,015	)	(478,610	)
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to Dada Group		—		(393,549	)

Total		(3,210,757	)	(2,861,179	)


Other liabilities in relation to non-compete obligation to Dada Group		—		(523,296	)

Total		—		(523,296	)