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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