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Related party transactions (Tables) | 9 Months Ended
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Sep. 30, 2019
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
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 invest e e of the Group
JD Digits |  | An entity and its subsidiaries controlled by the Founder
Core Fund |  | An investee of the Group
AiHuiShou and its subsidiaries (“AiHuiShou Group”) |  | An investee of the Group
Farfetch and its subsidiaries (“Farfetch Group”) |  | An investee of the Group
Schedule of the major related party transactions |
Transactions |  | For the nine months ended September 30, |
|  | 2018 |  |  | 2019 |
|  | RMB |  |  | RMB |
Revenues: |  |  |  |  |  |  |  |
Commission from cooperation on advertising business with Tencent Group (*) |  |  | 229,900 |  |  |  | 266,775 |
Services to Tencent Group (*) |  |  | 217,076 |  |  |  | 140,428 |
Services and sales of goods to Dada Group |  |  | 39,455 |  |  |  | 50,191 |
Services and sales of goods to AiHuiShou Group |  |  | 2,093 |  |  |  | 59,790 |
Traffic support, marketing and promotion services provided to AiHuiShou Group |  |  | 4,022 |  |  |  | 141,284 |
Traffic support, marketing and promotion services provided to Bitauto Group |  |  | 455,539 |  |  |  | 453,699 |
Traffic support, marketing and promotion services provided to Tuniu Group |  |  | 98,761 |  |  |  | 98,445 |
Traffic support, marketing and promotion services provided to Dada Group |  |  | 46,597 |  |  |  | 46,596 |
Services and sales of goods to JD Digits |  |  | 312,237 |  |  |  | 211,691 |
Traffic support, marketing and promotion services provided to JD Digits |  |  | 42,736 |  |  |  | 2,658 |
Traffic support, marketing and promotion services provided to Farfetch Group |  |  | — |  |  |  | 18,560 |
Operating expenses: |  |  |  |  |  |  |  |
Services and purchases from Tencent Group (*) |  |  | 819,886 |  |  |  | 1,369,599 |
Services from Dada Group |  |  | 592,367 |  |  |  | 900,639 |
Payment processing and other services from JD Digits |  |  | 2,625,643 |  |  |  | 3,323,680 |
Service from Core Fund |  |  | — |  |  |  | 327,007 |
Other income: |  |  |  |  |  |  |  |
Income from non-compete agreement with Dada Group |  |  | 58,178 |  |  |  | 61,185 |
Interest income from loans provided to JD Digits |  |  | 206,016 |  |  |  | 24,482 |
Interest income from loans provided to Core Fund |  |  | — |  |  |  | 65,889 |
(*) | In March 2014, the Group entered into a series of agreements with Tencent and its affiliates pursuant to which the Group acquired 100% interests in Tencent’s Paipai and QQ Wanggou online marketplace businesses, a 9.9% stake in Shanghai Icson, logistics personnel and certain other assets. The Group also entered into a five-year strategic cooperation agreement and an eight-year non-compete agreement with Tencent. In April 2016, the Group acquired the remaining equity interest in Shanghai Icson by exercising the right s previously granted to the Group in March 2014.
(*) | On May 10, 2019, the Company renewed the strategic cooperation agreement with Tencent, for a period of three years starting from May 27, 2019. Tencent continued to offer the Group prominent level 1 and level 2 access points on its Weixin platform to provide traffic support, and the two parties also intend to continue to cooperate in a number of areas including communications, advertising and membership services, among others. As part of the total consideration, the Company agreed to issue to Tencent a certain number of the Company’s Class A ordinary shares for a consideration of approximately US$250 million at prevailing market prices at certain pre-determined dates during the three-year period, of which 8,127,302 Class A ordinary shares were issued in May 2019.
Schedule of the major related party balances |
|  | As of |
|  | December 31, 2018 |  |  | September 30, 2019 |
|  | RMB |  |  | RMB |
Due from Tencent Group |  |  | 862,781 |  |  |  | 1,409,072 |
Due from JD Digits |  |  |  |  |  |  |  |
Loans provided to JD Digits(* * ) |  |  | 4,427,907 |  |  |  | 3,988,650 |
Other receivables from/(payables to) JD Digits |  |  | (525,669 | ) |  |  | 1,801,221 |
Due from Core Fund |  |  | — |  |  |  | 2,840,364 |
Due from AiHuiShou Group |  |  | 2,025 |  |  |  | — |
Total |  |  | 4,767,044 |  |  |  | 10,039,307 |
Due to Tuniu Group |  |  | (585 | ) |  |  | (2,192 | )
Due to Dada Group |  |  | (118,135 | ) |  |  | (167,475 | )
Due to AiHuiShou Group |  |  | — |  |  |  | (34,490 | )
Total |  |  | (118,720 | ) |  |  | (204,157 | )
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to Bitauto Group |  |  | (771,121 | ) |  |  | (317,422 | )
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to Tuniu Group |  |  | (214,560 | ) |  |  | (116,115 | )
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to Dada Group |  |  | (269,225 | ) |  |  | (222,629 | )
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to AiHuiShou Group |  |  | — |  |  |  | (2,007,417 | )
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to Farfetch Group |  |  | — |  |  |  | (203,547 | )
Total |  |  | (1,254,906 | ) |  |  | (2,867,130 | )
Other liabilities in relation to non-compete obligation to Dada Group |  |  | (354,236 | ) |  |  | (301,875 | )
Total |  |  | (354,236 | ) |  |  | (301,875 | )
(* * ) | In relation to the loans provided to JD Digits, the Group charged JD Digits based on fair market interest rate, and cash flows resulted from the loans were presented within investing activities in the unaudited interim condensed consolidated statements of cash flows.

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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