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CONDENSED CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Sep. 30, 2019 CNY (¥) | Sep. 30, 2019 USD ($) | Dec. 31, 2018 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | ¥ 32,124,639 | $ 4,494,402 | ¥ 34,262,445
Restricted cash | 2,634,589 | 368,593 | 3,239,613
Short-term investments | 24,466,018 | 3,422,922 | 2,035,575
Accounts receivable, net | 6,014,257 | 841,425 | 11,109,988
Advance to suppliers | 661,310 | 92,521 | 477,109
Inventories, net | 48,265,449 | 6,752,585 | 44,030,084
Loan receivables, net | 917,777 | 128,402 | 2,716,475
Prepayments and other current assets | 4,298,088 | 601,325 | 3,848,225
Amount due from related parties | 10,221,119 | 1,429,987 | 3,136,265
Total current assets | 129,603,246 | 18,132,162 | 104,855,779
Non-current assets |  |  |
Property, equipment and software, net | 19,504,619 | 2,728,797 | 21,082,838
Construction in progress | 5,462,615 | 764,248 | 6,553,712
Intangible assets, net | 4,254,861 | 595,277 | 5,011,706
Land use rights, net | 10,554,375 | 1,476,611 | 10,475,658
Operating lease right-of-use assets | 8,944,250 | 1,251,347 |
Goodwill | 6,643,669 | 929,483 | 6,643,669
Investment in equity investees | 38,576,219 | 5,397,011 | 31,356,616
Investment securities | 15,707,634 | 2,197,579 | 15,901,573
Deferred tax assets | 86,910 | 12,159 | 103,158
Other non-current assets | 6,493,613 | 908,490 | 5,283,948
Amount due from related parties |  |  | 1,896,200
Total non-current assets | 116,228,765 | 16,261,002 | 104,309,078
Total assets | 245,832,011 | 34,393,164 | 209,164,857
Current liabilities (including amounts of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB9,234,523 and RMB13,984,068 as of December 31, 2018 and September 30, 2019, respectively. Note 1) |  |  |
Short-term borrowings | 0 |  | 147,264
Nonrecourse securitization debt | 0 |  | 4,397,670
Accounts payable | 86,449,770 | 12,094,768 | 79,985,018
Advance from customers | 14,361,669 | 2,009,271 | 13,017,603
Deferred revenues (including amounts in relation to traffic support, marketing and promotion services to be provided to related parties of RMB863,480 and RMB982,263 as of December 31, 2018 and September 30, 2019, respectively.) | 4,102,939 | 574,022 | 1,980,489
Taxes payable | 1,377,010 | 192,651 | 825,677
Amount due to related parties | 285,559 | 39,951 | 215,614
Accrued expenses and other current liabilities | 22,803,367 | 3,190,308 | 20,292,680
Operating lease liabilities | 3,392,274 | 474,597 | 0
Total current liabilities | 132,772,588 | 18,575,568 | 120,862,015
Non-current liabilities |  |  |
Deferred revenues (including amounts in relation to traffic support, marketing and promotion services to be provided to related parties of RMB463,153 and RMB1,884,867 as of December 31, 2018 and September 30, 2019, respectively) | 2,047,232 | 286,418 | 463,153
Unsecured senior notes | 7,004,464 | 979,961 | 6,786,143
Deferred tax liabilities | 1,116,561 | 156,213 | 828,473
Long-term borrowings | 3,182,805 | 445,291 | 3,088,440
Operating lease liabilities | 5,740,119 | 803,072 | 0
Other non-current liabilities | 250,632 | 35,065 | 308,489
Total non-current liabilities | 19,341,813 | 2,706,020 | 11,474,698
Total liabilities | 152,114,401 | 21,281,588 | 132,336,713
Commitments and contingencies (Note 27) |  |  |
MEZZANINE EQUITY |  |  |
Convertible redeemable non-controlling interests (Note 16) | 15,963,587 | 2,233,388 | 15,961,284
JD.com, Inc. shareholders' equity |  |  |
Ordinary shares (US$0.00002 par value; 100,000,000,000 shares authorized; 2,507,473,330 Class A ordinary shares issued and 2,447,926,638 outstanding, 458,342,517 Class B ordinary shares issued and 446,369,717 outstanding as of December 31, 2018, 2,520,271,138 Class A ordinary shares issued and 2,477,306,110 outstanding, 453,672,011 Class B ordinary shares issued and 443,015,831 outstanding as of September 30, 2019.) | 381 | 53 | 380
Additional paid-in capital | 87,800,039 | 12,283,677 | 82,832,895
Statutory reserves | 1,400,412 | 195,925 | 1,400,412
Treasury stock | (2,738,543) | (383,136) | (3,783,729)
Accumulated deficit | (15,487,880) | (2,166,834) | (24,038,081)
Accumulated other comprehensive income | 4,920,463 | 688,398 | 3,359,096
Total JD.com, Inc. shareholders' equity | 75,894,872 | 10,618,083 | 59,770,973
Non-controlling interests | 1,859,151 | 260,105 | 1,095,887
Total shareholders' equity | 77,754,023 | 10,878,188 | 60,866,860
Total liabilities, mezzanine equity and shareholders' equity | ¥ 245,832,011 | $ 34,393,164 | ¥ 209,164,857

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- Definition Carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Senior note holders are paid off in full before any payments are made to junior note holders. + 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 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. + 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(19)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(1)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(6)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(g)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 5: 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(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + 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 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + 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 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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