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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
¥ in Thousands, $ in Thousands
9 Months Ended
Sep. 30, 2019
CNY (¥)
¥ / shares
shares
Sep. 30, 2019
USD ($)
$ / shares
shares
Sep. 30, 2018
CNY (¥)
¥ / shares
shares
Net revenues      
Total net revenues ¥ 406,204,446 $ 56,830,093 ¥ 327,187,210
Operating expenses      
Cost of revenues (345,781,556) (48,376,618) (280,405,430)
Fulfillment (25,973,275) (3,633,795) (23,149,139)
Marketing (14,008,595) (1,959,875) (12,884,197)
Technology and content (11,027,619) (1,542,821) (8,642,324)
General and administrative (4,018,365) (562,190) (3,764,030)
Impairment of goodwill and intangible assets | ¥     (22,317)
Gain on disposals of long-lived assets 3,070,297 429,550  
Income/(loss) from operations 8,465,333 1,184,344 (1,680,227)
Other income/(expense)      
Share of results of equity investees (1,220,008) (170,685) (941,821)
Interest income 1,191,145 166,647 1,728,034
Interest expense (505,238) (70,685) (709,691)
Others, net 1,728,325 241,802 4,046,546
Income before tax 9,659,557 1,351,423 2,442,841
Income tax expenses (1,323,303) (185,137) (365,905)
Net income 8,336,254 1,166,286 2,076,936
Net loss attributable to non-controlling interests shareholders (216,250) (30,254) (237,810)
Net income attributable to mezzanine equity classified non-controlling interests shareholders 2,303 322 1,653
Net income attributable to ordinary shareholders 8,550,201 1,196,218 2,313,093
Net income 8,336,254 1,166,286 2,076,936
Other comprehensive income:      
Foreign currency translation adjustments 1,566,201 219,120 2,768,935
Net change in unrealized gains/(losses) on available-for-sale securities:      
Unrealized gains, nil of tax 144,999 20,286 228,323
Reclassification adjustment for losses recorded in net income, nil of tax (107,416) (15,028) (249,399)
Net unrealized gains/(losses) on available-for-sale securities 37,583 5,258 (21,076)
Total other comprehensive income 1,603,784 224,378 2,747,859
Total comprehensive income 9,940,038 1,390,664 4,824,795
Total comprehensive loss attributable to non-controlling interests shareholders (173,833) (24,320) (237,810)
Total comprehensive income attributable to mezzanine equity classified non-controlling interests shareholders 2,303 322 1,653
Total comprehensive income attributable to ordinary shareholders ¥ 10,111,568 $ 1,414,662 ¥ 5,060,952
Net income per share      
Basic | (per share) ¥ 2.94 $ 0.41 ¥ 0.81
Diluted | (per share) ¥ 2.89 $ 0.40 ¥ 0.79
Weighted average number of shares      
Basic 2,909,097,086 2,909,097,086 2,872,165,698
Diluted 2,963,008,845 2,963,008,845 2,945,230,999
Products      
Net revenues      
Total net revenues ¥ 361,021,874 $ 50,508,818 ¥ 295,877,172
Service      
Net revenues      
Total net revenues ¥ 45,182,572 $ 6,321,275 ¥ 31,310,038