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Investment in equity investees (Details 2)
¥ in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 09, 2018
CNY (¥)
May 23, 2018
CNY (¥)
item
Jun. 17, 2016
CNY (¥)
May 22, 2015
CNY (¥)
Feb. 16, 2015
CNY (¥)
Apr. 30, 2019
CNY (¥)
Apr. 30, 2016
CNY (¥)
item
Dec. 31, 2014
CNY (¥)
Jun. 30, 2019
CNY (¥)
Mar. 31, 2019
CNY (¥)
Sep. 30, 2019
CNY (¥)
Sep. 30, 2019
USD ($)
Sep. 30, 2018
CNY (¥)
Dec. 31, 2018
CNY (¥)
Apr. 29, 2019
CNY (¥)
May 22, 2018
item
Dec. 28, 2017
CNY (¥)
Nov. 16, 2017
CNY (¥)
individual
Aug. 31, 2016
USD ($)
Aug. 11, 2016
CNY (¥)
Apr. 26, 2016
CNY (¥)
Feb. 28, 2015
USD ($)
Equity method investments                                            
Investments accounted for under the equity method                     ¥ 14,984,756     ¥ 13,307,454                
Proportionate share of equity method investees' net income                     (1,220,008) $ (170,685) ¥ (941,821)                  
Equity method investment with the investment cost allocation                                            
Carrying value of equity investment                     14,984,756     13,307,454                
Accumulated impairment of Measurement Alternative investments                     1,478,114                      
Others, net                                            
Equity method investment with the investment cost allocation                                            
Impairment charges in connection with the Measurement Alternative investments                     631,871   399,027                  
Share of results of equity investees                                            
Equity method investment with the investment cost allocation                                            
Impairment charges in connection with the equity method                     710,665   0                  
Yonghui Group                                            
Equity method investments                                            
Investments accounted for under the equity method                     5,505,566     5,450,209           ¥ 4,234,929    
Percentage of the issued and outstanding ordinary shares (in percentage)   12.00%                           10.00%       10.00%    
Percentage of ownership   12.00%                           10.00%       10.00%    
Total consideration in cash   ¥ 5,458,074                                        
Number of board seats | item   11                                        
Dividend received                     120,338   ¥ 143,557                  
Equity method investment with the investment cost allocation                                            
Carrying value of equity investment                     5,505,566     5,450,209           ¥ 4,234,929    
Proportionate share of investee's net tangible and intangible assets                     2,229,692     2,122,874           1,869,905    
Positive(negative) basis difference                     3,275,874     3,327,335           2,365,024    
Positive (negative) basis difference has been primarily assigned to goodwill                     1,989,726     1,989,726           1,270,190    
Positive (negative) basis difference has been primarily assigned to amortizable intangible assets                     1,714,864     1,783,478           1,459,779    
Positive (negative) basis difference has been primarily assigned to deferred tax liabilities                     (428,716)     (445,869)           ¥ (364,945)    
Cumulative gains/(losses) in equity interest                     ¥ 426,233     250,538                
Number of board seat held | item   2                                        
Weighted average remaining life of the intangible assets                     15 years 15 years                    
Aggregate market values                     ¥ 9,725,472     8,609,614                
Bitauto Group                                            
Equity method investments                                            
Investments accounted for under the equity method         ¥ 5,496,188           ¥ 1,836,909     2,544,367                
Percentage of the issued and outstanding ordinary shares (in percentage)         25.00%           24.00%                      
Total consideration in resources-Future services         ¥ 3,045,268                                  
Percentage of ownership         25.00%           24.00%                      
Total consideration in cash     ¥ 328,975   ¥ 2,450,920                                  
Total consideration for equity investment         ¥ 5,496,188                                  
Total consideration in resources, additional support period from key platform         5 years                                  
Equity method investment with the investment cost allocation                                            
Carrying value of equity investment         ¥ 5,496,188           ¥ 1,836,909     2,544,367                
Proportionate share of investee's net tangible and intangible assets         2,119,109           2,368,479     2,619,609                
Positive(negative) basis difference         3,377,079           (531,570)     (75,242)                
Positive (negative) basis difference has been primarily assigned to goodwill         2,846,260                                  
Positive (negative) basis difference has been primarily assigned to amortizable intangible assets         707,758           (531,570)     (75,242)                
Positive (negative) basis difference has been primarily assigned to deferred tax liabilities         ¥ (176,939)                                  
Cumulative gains/(losses) in equity interest                     (3,863,025)     (3,280,796)                
Aggregate market values                     1,834,669     3,087,400                
Impairment charges in connection with the equity method                   ¥ 488,453                        
Dada Group                                            
Equity method investments                                            
Investments accounted for under the equity method                     0                      
Percentage of the issued and outstanding ordinary shares (in percentage)             81.00%                              
Term of warrant (in years)             2 years                              
Percentage of ownership             81.00%                              
Total consideration in cash             ¥ 1,298,700                              
Number of board seats | item             6                              
Total consideration for equity investment             ¥ 3,508,200                              
Assets/investments received by the Company                                         ¥ 3,508,200  
Equity method investment with the investment cost allocation                                            
Carrying value of equity investment                     0                      
Carrying value of investment in ordinary shares                                         2,164,050  
Proportionate share of investee's net tangible and intangible assets                     (1,703,654)     (1,709,458)             424,140  
Positive(negative) basis difference                     1,703,654     1,709,458             1,739,910  
Positive (negative) basis difference has been primarily assigned to goodwill                     1,605,891     1,605,891             1,605,891  
Positive (negative) basis difference has been primarily assigned to amortizable intangible assets                     130,350     138,089             178,692  
Positive (negative) basis difference has been primarily assigned to deferred tax liabilities                     (32,587)     (34,522)             (44,673)  
Cumulative gains/(losses) in equity interest                     ¥ (2,164,050)     (2,164,050)                
Number of board seat held | item             2                              
Weighted average remaining life of the intangible assets                     6 years 6 years                    
Dada Group | Ordinary shares                                            
Equity method investments                                            
Percentage of the equity interests on a fully diluted basis (in percentage)             41.00%                              
Assets/investments received by the Company                                         2,164,050  
Dada Group | Preferred Shares                                            
Equity method investments                                            
Investments accounted for under the equity method                     ¥ 2,611,326                      
Percentage of the equity interests on a fully diluted basis (in percentage)             7.00%                              
Total consideration in cash ¥ 1,230,808                         0                
Proportionate share of equity method investees' net income                     1,190,816                      
Total consideration for equity investment                                 ¥ 983,820          
Assets/investments received by the Company                                         1,298,700  
Equity method investment with the investment cost allocation                                            
Carrying value of equity investment                     2,611,326                      
Dada Group | Warrants-C                                            
Equity method investments                                            
Assets/investments received by the Company                                         ¥ 45,450  
Equity method investment with the investment cost allocation                                            
Warrant recorded at fair value                     45,450                      
Dada Group | Supply chain support                                            
Equity method investments                                            
Estimated useful lives (in years)             10 years                              
Dada Group | Traffic and other additional support                                            
Equity method investments                                            
Estimated useful lives (in years)             7 years                              
Dada Group | Non-compete Agreement                                            
Equity method investments                                            
Estimated useful lives (in years)             7 years                              
Tuniu Group                                            
Equity method investments                                            
Investments accounted for under the equity method       ¥ 2,494,145             543,767     858,566                
Percentage of the issued and outstanding ordinary shares (in percentage)       28.00%       7.00%                            
Total consideration in resources-Future services       ¥ 660,215                                    
Percentage of ownership       28.00%       7.00%                            
Total consideration in cash       ¥ 1,528,275       ¥ 305,930                            
Total consideration for equity investment       ¥ 2,188,490                                    
Total consideration in resources, with exclusive right       5 years                                    
Equity method investment with the investment cost allocation                                            
Carrying value of equity investment       ¥ 2,494,145             543,767     858,566                
Proportionate share of investee's net tangible and intangible assets       1,014,296             633,547     714,009                
Positive(negative) basis difference       1,479,849             (89,780)     144,557                
Positive (negative) basis difference has been primarily assigned to goodwill       1,212,149                   23,899                
Positive (negative) basis difference has been primarily assigned to amortizable intangible assets       356,933             (89,780)     160,877                
Positive (negative) basis difference has been primarily assigned to deferred tax liabilities       ¥ (89,233)                   (40,219)                
Cumulative gains/(losses) in equity interest                     (1,950,378)     (1,635,579)                
Number of board seat held | item                               1            
Aggregate market values                     548,442     867,921                
Impairment charges in connection with the equity method                 ¥ 222,212                          
Yixin                                            
Equity method investments                                            
Investments accounted for under the equity method                     1,198,696     1,044,537       ¥ 860,992        
Percentage of the issued and outstanding ordinary shares (in percentage)                                   11.00%        
Percentage of ownership                                   11.00%        
Equity method investment with the investment cost allocation                                            
Carrying value of equity investment                     1,198,696     1,044,537       ¥ 860,992        
Proportionate share of investee's net tangible and intangible assets                     1,655,026     1,641,276       1,703,448        
Positive(negative) basis difference                     (456,330)     (596,739)       ¥ (842,456)        
Positive (negative) basis difference has been primarily assigned to amortizable intangible assets                     456,330                      
Cumulative gains/(losses) in equity interest                     337,704     183,545                
Aggregate market values                     1,129,532     ¥ 1,049,246                
Number of non-executive board members the Group has right to nominate | individual                                   1        
Number of non-executive board members | individual                                   9        
Yixin | Preferred Shares                                            
Equity method investments                                            
Cost method investments | $                                     $ 30,000     $ 100,000
Jiangsu Five Star                                            
Equity method investments                                            
Investments accounted for under the equity method                     1,370,853       ¥ 1,274,257              
Percentage of the issued and outstanding ordinary shares (in percentage)           46.00%                                
Percentage of ownership           46.00%                                
A combination of cash and assumption of the seller's debt           ¥ 1,270,000                                
Loans granted           ¥ 1,030,000                                
Equity method investment with the investment cost allocation                                            
Carrying value of equity investment                     1,370,853       1,274,257              
Proportionate share of investee's net tangible and intangible assets                     530,888       432,310              
Positive(negative) basis difference                     839,965       841,947              
Positive (negative) basis difference has been primarily assigned to goodwill                     586,325       586,325              
Positive (negative) basis difference has been primarily assigned to amortizable intangible assets                     207,938       208,840              
Positive (negative) basis difference has been primarily assigned to deferred tax liabilities                     (84,548)       (85,208)              
Cumulative gains/(losses) in equity interest                     ¥ 96,596                      
Weighted average remaining life of the intangible assets                     20 years 20 years                    
Weighted average remaining life of the property, plant and equipment                     25 years 25 years                    
Positive(negative) basis difference has been primarily assigned to Property, Plant & Equipment                     ¥ 130,250       ¥ 131,990