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v3.8.0.1

Consolidated Statements of Changes in Shareholders' Equity ¥ in Thousands, $ in Thousands | Ordinary shares CNY (¥) shares | Treasury stock CNY (¥) shares | Additional paid-in capital CNY (¥) | Statutory reserves CNY (¥) | Accumulated other comprehensive loss CNY (¥) | Accumulated Deficit CNY (¥) | Non-controlling interests CNY (¥) | USD ($) | CNY (¥)
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2014 | ¥ 358 | ¥ (4) | ¥ 47,131,172 | ¥ 15,009 | ¥ (376,125) | ¥ (9,272,343) |  |  | ¥ 37,498,067
Balance (in shares) at Dec. 31, 2014 | shares | 2,793,756,650 | (62,038,293) |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Exercise of share-based awards |  | ¥ 1 | 68,009 |  |  |  |  |  | 68,010
Exercise of share-based awards (in shares) | shares |  | 2,694,404 |  |  |  |  |  |  |
Share-based compensation and vesting of share-based awards |  |  | 1,193,945 |  |  |  |  |  | 1,193,945
Share-based compensation and vesting of share-based awards (in shares) | shares |  | 7,577,725 |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (9,107,940) | ¥ (9,566) |  | (9,117,506)
Foreign currency translation adjustment |  |  |  |  | 953,573 |  | 1,214 |  | 954,787
Net change in unrealized gains/(losses) on available for sale securities |  |  |  |  | (22,622) |  |  |  | (22,622)
Statutory reserves |  |  |  | 40,551 |  | (40,551) |  |  |
Capital injection from non-controlling interests shareholders |  |  |  |  |  |  | 146,185 |  | 146,185
Balance at Dec. 31, 2015 | ¥ 358 | ¥ (3) | 48,393,126 | 55,560 | 554,826 | (18,420,834) | 137,833 |  | 30,720,866
Balance (in shares) at Dec. 31, 2015 | shares | 2,793,756,650 | (51,766,164) |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Issuance of ordinary shares | ¥ 19 |  | 9,592,239 |  |  |  |  |  | 9,592,258
Issuance of ordinary shares (in shares) | shares | 144,952,250 |  |  |  |  |  |  |  |
Accretion of redeemable non-controlling interests |  |  | (444,657) |  |  |  |  |  | (444,657)
Exercise of share-based awards |  | ¥ 77,496 | (3,293) |  |  |  |  |  | 74,203
Exercise of share-based awards (in shares) | shares |  | 2,820,648 |  |  |  |  |  |  |
Share-based compensation and vesting of share-based awards |  | ¥ 78,903 | 2,264,882 |  |  |  |  |  | 2,343,785
Share-based compensation and vesting of share-based awards (in shares) | shares |  | 8,812,582 |  |  |  |  |  |  |
Repurchase of ordinary shares |  | ¥ (5,338,276) | (543,880) |  |  |  |  |  | (5,882,156)
Repurchase of ordinary shares (in shares) | shares |  | (62,131,568) |  |  |  |  |  |  |
Surrender of ordinary shares by certain shareholder | shares | (1) |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (3,362,133) | (51,591) |  | (3,413,724)
Foreign currency translation adjustment |  |  |  |  | 943,616 |  |  |  | 943,616
Net change in unrealized gains/(losses) on available for sale securities |  |  |  |  | 44,951 |  |  |  | 44,951
Statutory reserves |  |  |  | 77,378 |  | (77,378) |  |  |
Capital injection from non-controlling interests shareholders |  |  |  |  |  |  | 183,720 |  | 183,720
Balance at Dec. 31, 2016 | ¥ 377 | ¥ (5,181,880) | 59,258,417 | 132,938 | 1,543,393 | (21,860,345) | 269,962 |  | 34,162,862
Balance (in shares) at Dec. 31, 2016 | shares | 2,938,708,899 | (102,264,502) |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Repurchase of ordinary shares |  |  | 737,501 |  |  |  |  |  | 737,501
Accretion of redeemable non-controlling interests |  |  | (281,021) |  |  |  |  |  | (281,021)
Exercise of share-based awards |  | ¥ 259,583 | (114,556) |  |  |  |  |  | 145,027
Exercise of share-based awards (in shares) | shares |  | 4,116,816 |  |  |  |  |  |  |
Share-based compensation and vesting of share-based awards |  | ¥ 464,689 | 2,460,785 |  |  |  |  |  | 2,925,474
Share-based compensation and vesting of share-based awards (in shares) | shares |  | 12,102,216 |  |  |  |  |  |  |
Net loss |  |  |  |  |  | 128,764 | (140,482) | $ (1,799) | (11,718)
Foreign currency translation adjustment |  |  |  |  | (822,052) |  |  |  | (822,052)
Net change in unrealized gains/(losses) on available for sale securities |  |  |  |  | 1,120,740 |  |  | 172,254 | 1,120,740
Statutory reserves |  |  |  | 503,028 |  | (503,028) |  |  |
Capital injection from non-controlling interests shareholders |  |  |  |  |  |  | 231,055 |  | 231,055
Gain from JD Finance reorganization |  |  | 14,193,481 |  |  |  | (12,646) |  | 14,180,835
Balance at Dec. 31, 2017 | ¥ 377 | ¥ (4,457,608) | ¥ 76,254,607 | ¥ 635,966 | ¥ 1,842,081 | ¥ (22,234,609) | ¥ 347,889 | $ 8,051,997 | ¥ 52,388,703
Balance (in shares) at Dec. 31, 2017 | shares | 2,938,708,899 | (86,045,470) |  |  |  |  |  |  |

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