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Accounts receivable, net (Tables)
12 Months Ended
Dec. 31, 2017
Accounts receivable, net  
Schedule of accounts receivable, net

 

 

As of December 31,

 

 

 

2016

 

2017

 

 

 

RMB

 

RMB

 

Online direct sales and online marketplace receivables

 

15,636,019

 

14,819,862

 

Advertising receivables

 

179,498

 

572,495

 

Logistics receivables

 

362,483

 

1,020,771

 

 

 

 

 

 

 

Accounts receivable

 

16,178,000

 

16,413,128

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

(36,993

)

(53,981

)

 

 

 

 

 

 

Accounts receivable, net

 

16,141,007

 

16,359,147

 

 

 

 

 

 

 

 

Schedule of movements in the allowances for doubtful accounts

 

 

For the year ended December 31,

 

 

 

2015

 

2016

 

2017

 

 

 

RMB

 

RMB

 

RMB

 

Balance at beginning of the year

 

(27,108

)

(38,633

)

(36,993

)

Additions

 

(11,525

)

 

(16,988

)

Reverse

 

 

1,640

 

 

 

 

 

 

 

 

 

 

Balance at end of the year

 

(38,633

)

(36,993

)

(53,981

)