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Segment reporting (Tables)
12 Months Ended
Dec. 31, 2017
Segment reporting  
Schedule of the Group's operating segment results

 

 

For the year ended December 31,

 

 

 

2015

 

2016

 

2017

 

 

 

RMB

 

RMB

 

RMB

 

Net revenues:

 

 

 

 

 

 

 

JD Mall

 

178,272,993

 

254,396,326

 

356,020,374

 

New businesses

 

2,362,902

 

3,297,434

 

6,021,508

 

Inter-segment*

 

(98,044

)

(223,300

)

(546,667

)

 

 

 

 

 

 

 

 

Total segment net revenues

 

180,537,851

 

257,470,460

 

361,495,215

 

Unallocated items**

 

504,449

 

819,487

 

836,539

 

 

 

 

 

 

 

 

 

Total consolidated net revenues

 

181,042,300

 

258,289,947

 

362,331,754

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income/(loss):

 

 

 

 

 

 

 

JD Mall

 

151,589

 

2,269,500

 

4,956,264

 

New businesses

 

(748,775

)

(670,430

)

(2,070,668

)

 

 

 

 

 

 

 

 

Total segment operating income/(loss)

 

(597,186

)

1,599,070

 

2,885,596

 

Unallocated items **

 

(4,760,713

)

(2,850,723

)

(3,721,072

)

 

 

 

 

 

 

 

 

Total consolidated operating loss

 

(5,357,899

)

(1,251,653

)

(835,476

)

Total other income/(expense)

 

(2,398,073

)

(630,248

)

956,436

 

 

 

 

 

 

 

 

 

Income/(loss) before tax

 

(7,755,972

)

(1,881,901

)

120,960

 

 

 

 

 

 

 

 

 

 

(*) The inter-segment eliminations mainly consisted of services provided by JD Mall to overseas business, and services provided by JD Logistics to the vendors of JD Mall, which were recorded as a deduction of cost of revenues at the consolidated level.

 

(**) 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.