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Segment reporting (Tables)
12 Months Ended
Dec. 31, 2016
Segment reporting  
Schedule of the Group's operating segment results

 

 

For the year ended December 31,

 

 

 

2014

 

2015

 

2016

 

 

 

RMB

 

RMB

 

RMB

 

Net revenues:

 

 

 

 

 

 

 

JD Mall

 

114,789,808

 

180,951,872

 

258,131,979

 

New Businesses

 

632,724

 

2,014,242

 

4,572,335

 

Inter-segment*

 

(420,215

)

(1,690,689

)

(2,582,669

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total consolidated net revenues

 

115,002,317

 

181,275,425

 

260,121,645

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income/(loss):

 

 

 

 

 

 

 

JD Mall

 

194,597

 

479,071

 

2,289,359

 

New Businesses**

 

(691,478

)

(2,339,289

)

(1,784,903

)

Inter-segment*

 

53,471

 

275,832

 

452,034

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total segment operating income/(loss)

 

(443,410

)

(1,584,386

)

956,490

 

Unallocated expenses (***)

 

(5,359,027

)

(4,886,600

)

(3,101,387

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total consolidated operating loss

 

(5,802,437

)

(6,470,986

)

(2,144,897

)

Total other income/(expense)

 

825,403

 

(2,660,782

)

(1,089,327

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss before tax

 

(4,977,034

)

(9,131,768

)

(3,234,224

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(*) The inter-segment eliminations mainly consist of revenues related to payment processing and financing services provided by JD Finance to JD Mall, and promotion and advertising services provided by JD Mall to New Businesses.

 

(**) The operating loss of New Businesses included the interest revenue of RMB94, 618, RMB384, 139 and RMB1, 397, 799 for the years ended December 31, 2014, 2015 and 2016, respectively, and interest expense of nil, nil and RMB845, 074 for the years ended December 31, 2014, 2015 and 2016, respectively.

 

(***) Unallocated items include revenue from business cooperation arrangements with equity investees, share-based compensation, amortization of intangible assets resulting from assets and business acquisitions, and impairment of goodwill and intangible assets, which are not allocated to segments.