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Related party transactions (Tables)

12 Months Ended

Dec. 31, 2017

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
Lexin and its subsidiaries (“Lexin 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
JD Finance		An entity and its subsidiaries controlled by the Founder
Yixin and its subsidiaries (“Yixin Group”)		An investee of the Group

Schedule of the major related party transactions

		For the year ended December 31,
Transactions		2015		2016		2017
		RMB		RMB		RMB
Revenues:
Services and sales of goods to Lexin Group		1,016,286		667,495		543,304
Commission service revenue from cooperation on advertising business with Tencent Group		139,602		184,241		260,572
Services to Tencent Group		111		52		31,505
Services and sales of goods to Dada Group		—		124,092		38,165
Services to Shanghai Icson Group		6		—		—
Traffic support, marketing and promotion services provided to Bitauto Group		445,526		610,722		609,055
Traffic support, marketing and promotion services provided to Tuniu Group		49,200		132,405		132,042
Traffic support, marketing and promotion services provided to Dada Group		—		41,409		62,195
Services and sales of goods to JD Finance		69,359		191,524		181,307
Traffic support, marketing and promotion services provided to JD Finance		169,122		101,114		90,506

Operating expenses:
Services and purchases from Shanghai Icson Group		168,875		20,871		—
Services and purchases from Tencent Group		195,805		244,644		674,727
Services from Dada Group		—		136,515		694,207
Payment and other services from JD Finance		986,246		1,669,840		2,936,416

Other income:
Income from non-compete agreement with Dada Group		—		53,186		80,447
Interest income from loans provided to JD Finance		111,724		533,180		871,014

Schedule of the major related party balances

		As of December 31,
		2016		2017
		RMB		RMB
Due from Tencent Group		962,002		595,105
Due from Lexin Group		95,021		—
Due from Dada Group		88,971		—
Due from JD Finance		9,560,426		12,076,035

Total		10,706,420		12,671,140


Due to Tencent Group		(85,092	)	—
Due to Lexin Group		—		(1,367	)
Due to Tuniu Group		(12,311	)	(5,451	)
Due to Dada Group		—		(7,378	)

Total		(97,403	)	(14,196	)


Deferred revenues in relation to traffic support, marketing and promotion services to be provided to Bitauto Group		(1,989,020	)	(1,379,965	)
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to Tuniu Group		(478,610	)	(346,568	)
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to Dada Group		(393,549	)	(331,354	)

Total		(2,861,179	)	(2,057,887	)


Other liabilities in relation to non-compete obligation to Dada Group		(523,296	)	(415,082	)

Total		(523,296	)	(415,082	)