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Investment in equity investees (Tables) | 12 Months Ended
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Dec. 31, 2018
Schedule of condensed financial information of the Group's equity investments |
|  | For the year ended December 31,
|  | 2016 |  | 2017 |  | 2018
|  | RMB |  | RMB |  | RMB
Operating data: |  |  |  |  |  |
Revenue |  | 37,122,299 |  | 72,206,753 |  | 94,099,295
Gross profit |  | 4,829,228 |  | 19,162,739 |  | 26,893,544
Loss from operations |  | (3,126,138) |  | (2,200,140) |  | (1,471,960)
Net loss |  | (3,369,075) |  | (2,549,137) |  | (1,722,715)
Net loss attributable to shareholder |  | (3,729,119) |  | (2,977,210) |  | (1,748,305)
|  | As of December 31,
|  | 2016 |  | 2017 |  | 2018
|  | RMB |  | RMB |  | RMB
Balance sheet data: |  |  |  |  |  |
Current assets |  | 47,136,935 |  | 78,125,211 |  | 110,276,278
Non-current assets |  | 26,244,217 |  | 62,806,104 |  | 78,546,934
Current liabilities |  | 27,103,212 |  | 58,734,790 |  | 80,643,552
Non-current liabilities |  | 4,559,231 |  | 16,703,429 |  | 22,755,496
Redeemable stock |  | 4,795,473 |  | 5,877,854 |  | 9,897,962
Non-controlling interests |  | 4,072,998 |  | 717,106 |  | 431,498
Yonghui Group |
Schedule of investment accounted for using equity method |
|  | As of |  | As of |  | As of
|  | August 11, |  | December 31, |  | December 31,
|  | 2016 |  | 2017 |  | 2018
|  | RMB |  | RMB |  | RMB
Carrying value of investment in Yonghui |  | 4,234,929 |  | 4,245,001 |  | 5,450,209
Proportionate share of Yonghui's net tangible and intangible assets |  | 1,869,905 |  | 1,946,349 |  | 2,122,874
Excess of carrying value of the investment over proportionate share of Yonghui’s net tangible and intangible assets |  | 2,365,024 |  | 2,298,652 |  | 3,327,335
The excess of carrying value has been primarily assigned to: |  |  |  |  |  |
Goodwill |  | 1,270,190 |  | 1,270,190 |  | 1,989,726
Amortizable intangible assets (*) |  | 1,459,779 |  | 1,371,283 |  | 1,783,478
Deferred tax liabilities |  | (364,945) |  | (342,821) |  | (445,869)
|  | 2,365,024 |  | 2,298,652 |  | 3,327,335
Cumulative gains in equity interest in Yonghui |  | — |  | 124,917 |  | 250,538
(*) As of December 31, 2018, the weighted average remaining life of the intangible assets not included in Yonghui’s consolidated financial statements was 16 years.
Schedule of condensed financial information of the Group's equity investments |
|  | During the period |  | For the year |  | For the year |
|  | from August 11, 2016 |  | ended December 31, |  | ended December 31, |
|  | to December 31, 2016 |  | 2017 |  | 2018 |
|  | RMB |  | RMB |  | RMB |
Revenue |  | 6,248,703 |  | 55,524,229 |  | 67,975,691 |
Gross profit |  | 1,230,057 |  | 11,319,620 |  | 14,912,887 |
Income from operations |  | 95,453 |  | 2,065,795 |  | 1,296,271 |
Net income |  | 71,130 |  | 1,721,628 |  | 1,189,513 |
Net income attributable to shareholders |  | 72,905 |  | 1,818,910 |  | 1,548,833 |
Percentage of ownership in Yonghui |  | 10 | % | 10 | % | 12 | %
Proportionate share of Yonghui’s net income, before basis adjustments |  | 7,291 |  | 181,891 |  | 160,630 |
Basis adjustments |  | (7,375) |  | (58,998) |  | (64,072) |
Proportionate share of Yonghui’s net income |  | (84) |  | 122,893 |  | 96,558 |
Bitauto Group |
Schedule of investment accounted for using equity method |
|  | As of |  | As of |  | As of
|  | February 16, |  | December 31, |  | December 31,
|  | 2015 |  | 2017 |  | 2018
|  | RMB |  | RMB |  | RMB
Carrying value of investment in Bitauto (*) |  | 5,496,188 |  | 2,128,409 |  | 2,544,367
Proportionate share of Bitauto’s net tangible and intangible assets |  | 2,119,109 |  | 2,228,925 |  | 2,619,609
Excess of carrying value of the investment over proportionate share of Bitauto’s net tangible and intangible assets |  | 3,377,079 |  | (100,516) |  | (75,242)
The excess of carrying value has been primarily assigned to: |  |  |  |  |  |
Goodwill (*) |  | 2,846,260 |  | — |  | —
Amortizable intangible assets (**) |  | 707,758 |  | (100,516) |  | (75,242)
Deferred tax liabilities |  | (176,939) |  | — |  | —
|  | 3,377,079 |  | (100,516) |  | (75,242)
Cumulative losses in equity interest in Bitauto |  | — |  | (3,696,754) |  | (3,280,796)
(*) In the fourth quarter of 2016, the Group conducted an impairment assessment on its investment in Bitauto considering the duration and severity of the decline of Bitauto’s stock price after the investment, as well as the financial condition, operating performance and the prospects of Bitauto, and concluded the decline in fair value of the investment was other-than-temporary. Accordingly, the Group recorded a charge of RMB672,886 to write down the carrying value of its investment in Bitauto to the fair value, based on quoted closing price of Bitauto’s stock as of December 31, 2016. (**) As of December 31, 2018, the weighted average remaining life of the intangible assets not included in Bitauto’s consolidated financial statements was 3 years.
Dada Group |
Schedule of the estimated fair value of the assets/investments received |
|  | As of
|  | April 26,
|  | 2016
|  | RMB
Assets/investments received by the Group |  |
Dada’s ordinary shares |  | 2,164,050
Dada’s preferred shares |  | 1,298,700
Warrant to purchase Dada’s preferred shares |  | 45,450
|  | 3,508,200
Schedule of investment accounted for using equity method |
|  | As of |  | As of |  | As of
|  | April 26, |  | December 31, |  | December 31,
|  | 2016 |  | 2017 |  | 2018
|  | RMB |  | RMB |  | RMB
Carrying value of investment in Dada’s ordinary shares |  | 2,164,050 |  | 139,147 |  | —
Proportionate share of Dada’s net tangible and intangible assets |  | 424,140 |  | (1,579,323) |  | (1,709,458)
Excess of carrying value of the investment over proportionate share of Dada’s net tangible and intangible assets |  | 1,739,910 |  | 1,718,470 |  | 1,709,458
The excess of carrying value has been primarily assigned to: |  |  |  |  |  |
Goodwill |  | 1,605,891 |  | 1,605,891 |  | 1,605,891
Amortizable intangible assets (*) |  | 178,692 |  | 150,105 |  | 138,089
Deferred tax liabilities |  | (44,673) |  | (37,526) |  | (34,522)
|  | 1,739,910 |  | 1,718,470 |  | 1,709,458
Cumulative losses in equity interest in Dada's ordinary shares |  | — |  | (2,024,903) |  | (2,164,050)
(*) As of December 31, 2018, the weighted average remaining life of the intangible assets not included in Dada’s consolidated financial statements was 7 years.
Tuniu Group |
Schedule of investment accounted for using equity method |
|  | As of |  | As of |  | As of
|  | May 22, |  | December 31, |  | December 31,
|  | 2015 |  | 2017 |  | 2018
|  | RMB |  | RMB |  | RMB
Carrying value of investment in Tuniu (*) |  | 2,494,145 |  | 947,500 |  | 858,566
Proportionate share of Tuniu’s net tangible and intangible assets |  | 1,014,296 |  | 779,525 |  | 714,009
Excess of carrying value of the investment over proportionate share of Tuniu’s net tangible and intangible assets |  | 1,479,849 |  | 167,975 |  | 144,557
The excess of carrying value has been primarily assigned to: |  |  |  |  |  |
Goodwill (*) |  | 1,212,149 |  | 23,899 |  | 23,899
Amortizable intangible assets (**) |  | 356,933 |  | 192,101 |  | 160,877
Deferred tax liabilities |  | (89,233) |  | (48,025) |  | (40,219)
|  | 1,479,849 |  | 167,975 |  | 144,557
Cumulative losses in equity interest in Tuniu |  | — |  | (1,546,645) |  | (1,635,579)
(*) In the second quarter of 2016, the Group conducted an impairment assessment on its investment in Tuniu considering the duration and severity of the decline of Tuniu’s stock price after the investment, and concluded the decline in fair value of the investment was other-than-temporary. Accordingly, the Group recorded a charge of RMB721,501 to write down the carrying value of its investment in Tuniu to its fair value of RMB1,454,578, based on quoted closing price of Tuniu as of June 30, 2016. (**) As of December 31, 2018, the weighted average remaining life of the intangible assets not included in Tuniu’s financial statements was 6 years.
Yixin |
Schedule of investment accounted for using equity method |
|  | As of November 16, |  | As of December 31, |  | As of December 31,
|  | 2017 |  | 2017 |  | 2018
|  | RMB |  | RMB |  | RMB
Carrying value of investment in Yixin |  | 860,992 |  | 860,992 |  | 1,044,537
Proportionate share of Yixin’s net tangible and intangible assets |  | 1,703,448 |  | 1,703,448 |  | 1,641,276
Total negative basis difference |  | (842,456) |  | (842,456) |  | (596,739)
Cumulative gains in equity interest in Yixin |  | — |  | — |  | 183,545

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