XML 18 R39.htm IDEA: XBRL DOCUMENT
v3.19.3

Accounts receivable, net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Accounts receivable, net |
Schedule of accounts receivable, net |
|  | As of |
|  | December 31, 2018 |  |  | September 30, 2019 |
|  | RMB |  |  | RMB |
Online direct sales and online marketplace receivables (*) |  |  | 7,756,808 |  |  |  | 2,943,460 |
Logistics receivables |  |  | 2,997,163 |  |  |  | 2,919,434 |
Advertising receivables |  |  | 534,410 |  |  |  | 525,385 |
Accounts receivable |  |  | 11,288,381 |  |  |  | 6,388,279 |
Allowance for doubtful accounts |  |  | (178,393 | ) |  |  | (374,022 | )
Accounts receivable, net |  |  | 11,109,988 |  |  |  | 6,014,257 |
(*) | For the accounts receivable in relation to consumer financing business, which is recorded in online direct sales and online marketplace receivables, as JD Digits performs credit risk assessment services for the individuals and purchases the over-due receivables from the Group at carrying values to absorb the risks and obtain the rewards from such business, no allowance for doubtful accounts in relation to consumer financing receivables were provided.
Schedule of movements in the allowances for doubtful accounts |
|  | A s of |
|  | December 31, 2018 |  |  | September 30, 2019 |
|  | RMB |  |  | RMB |
Balance at beginning of the period |  |  | (53,981 | ) |  |  | (178,393 | )
Additions |  |  | (124,412 | ) |  |  | (199,917 | )
Write-off |  |  | — |  |  |  | 4,288 |
Balance at end of the period |  |  | (178,393 | ) |  |  | (374,022 | )

X
- Definition Tabular disclosure of movements in the allowances for doubtful accounts. + References No definition available. + Details
Name: | jd_SummaryOfMovementsInAllowanceForDoubtfulAccountsTableTextBlock
Namespace Prefix: | jd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountsReceivableNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration