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v3.20.1

Consolidated Statements of Changes in Shareholders' Equity ¥ in Thousands, $ in Thousands | USD ($) | CNY (¥) | Ordinary shares CNY (¥) shares | Treasury stock CNY (¥) shares | Additional paid-in capital CNY (¥) | Statutory reserves CNY (¥) | Accumulated other comprehensive income/(loss) CNY (¥) | Accumulated deficit CNY (¥) | Non-controlling interests CNY (¥)
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 |  | ¥ 34,162,862 | ¥ 377 | ¥ (5,181,880) | ¥ 59,258,417 | ¥ 132,938 | ¥ 1,543,393 | ¥ (21,860,345) | ¥ 269,962
Balance (in shares) at Dec. 31, 2016 | shares |  |  | 2,938,708,899 | (102,264,502) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Repurchase of ordinary shares |  | 737,501 |  |  | 737,501 |  |  |  |
Accretion of convertible redeemable non-controlling interests |  | (281,021) |  |  | (281,021) |  |  |  |
Exercise of share-based awards |  | 145,027 |  | ¥ 259,583 | (114,556) |  |  |  |
Exercise of share-based awards (in shares) | shares |  |  |  | 4,116,816 |  |  |  |  |
Share-based compensation and vesting of share-based awards |  | 2,925,474 |  | ¥ 464,689 | 2,460,785 |  |  |  |
Share-based compensation and vesting of share-based awards (in shares) | shares |  |  |  | 12,102,216 |  |  |  |  |
Net income/(loss) |  | (11,718) |  |  |  |  |  | 128,764 | (140,482)
Foreign currency translation adjustments |  | (822,052) |  |  |  |  | (822,052) |  |
Net change in unrealized gains/(losses) on available-for-sale debt securities |  | 1,120,740 |  |  |  |  | 1,120,740 |  |
Statutory reserves |  |  |  |  |  | 503,028 |  | (503,028) |
Change of the capital from non-controlling interest shareholders |  | 231,055 |  |  |  |  |  |  | 231,055
Gain from JD Digits reorganization |  | 14,180,835 |  |  | 14,193,481 |  |  |  | (12,646)
Balance at Dec. 31, 2017 |  | 52,388,703 | ¥ 377 | ¥ (4,457,608) | 76,254,607 | 635,966 | 1,842,081 | (22,234,609) | 347,889
Balance (in shares) at Dec. 31, 2017 | shares |  |  | 2,938,708,899 | (86,045,470) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Issuance of ordinary shares |  | 3,531,870 | ¥ 3 |  | 3,531,867 |  |  |  |
Issuance of ordinary shares (in shares) | shares |  |  | 27,106,948 |  |  |  |  |  |
Repurchase of ordinary shares |  | (205,886) |  | ¥ (205,886) |  |  |  |  |
Repurchase of ordinary shares (in shares) | shares |  |  |  | (2,792,400) |  |  |  |  |
Accretion of convertible redeemable non-controlling interests |  | (2,492) |  |  |  |  |  | (2,492) |
Exercise of share-based awards |  | 37,190 |  | ¥ 67,982 | (30,792) |  |  |  |
Exercise of share-based awards (in shares) | shares |  |  |  | 1,077,036 |  |  |  |  |
Share-based compensation and vesting of share-based awards |  | 3,659,989 |  | ¥ 811,783 | 2,447,238 |  |  |  | 400,968
Share-based compensation and vesting of share-based awards (in shares) | shares |  |  |  | 16,241,342 |  |  |  |  |
Net income/(loss) |  | (2,800,550) |  |  |  |  |  | (2,489,141) | (311,409)
Foreign currency translation adjustments |  | 2,696,784 |  |  |  |  | 2,696,784 |  |
Net change in unrealized gains/(losses) on available-for-sale debt securities |  | (23,127) |  |  |  |  | (23,127) |  |
Statutory reserves |  |  |  |  |  | 764,446 |  | (764,446) |
Change of the capital from non-controlling interest shareholders |  | 658,439 |  |  |  |  |  |  | 658,439
Share of changes in the equity investee's capital accounts |  | 629,975 |  |  | 629,975 |  |  |  |
Balance at Dec. 31, 2018 |  | 60,866,860 | ¥ 380 | ¥ (3,783,729) | 82,832,895 | 1,400,412 | 3,359,096 | (24,038,081) | 1,095,887
Balance (in shares) at Dec. 31, 2018 | shares |  |  | 2,965,815,847 | (71,519,492) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principles related to revenue recognition and financial instruments |  | 295,965 |  |  |  |  | (1,156,642) | 1,452,607 |
Issuance of ordinary shares |  | 759,195 | ¥ 1 |  | 759,194 |  |  |  |
Issuance of ordinary shares (in shares) | shares |  |  | 8,127,302 |  |  |  |  |  |
Repurchase of ordinary shares |  | (131,010) |  | ¥ (131,010) |  |  |  |  |
Repurchase of ordinary shares (in shares) | shares |  |  |  | (1,871,696) |  |  |  |  |
Accretion of convertible redeemable non-controlling interests |  | (3,100) |  |  |  |  |  | (3,100) |
Exercise of share-based awards |  | 120,437 |  | ¥ 210,336 | (79,352) |  |  |  | (10,547)
Exercise of share-based awards (in shares) | shares |  |  |  | 3,299,962 |  |  |  |  |
Share-based compensation and vesting of share-based awards |  | 3,694,955 |  | ¥ 1,174,237 | 1,948,609 |  |  |  | 572,109
Share-based compensation and vesting of share-based awards (in shares) | shares |  |  |  | 20,463,340 |  |  |  |  |
Net income/(loss) | $ 1,707,904 | 11,890,092 |  |  |  |  |  | 12,187,255 | (297,163)
Foreign currency translation adjustments |  | 793,671 |  |  |  |  | 749,865 |  | 43,806
Net change in unrealized gains/(losses) on available-for-sale debt securities | 7,783 | 54,186 |  |  |  |  | 54,186 |  |
Statutory reserves |  |  |  |  |  | 58,753 |  | (58,753) |
Change of the capital from non-controlling interest shareholders |  | 6,628,506 |  |  | 5,228,721 |  |  |  | 1,399,785
Share of changes in the equity investee's capital accounts |  | (13,945) |  |  | (13,945) |  |  |  |
Balance at Dec. 31, 2019 | $ 12,160,627 | ¥ 84,659,847 | ¥ 381 | ¥ (2,530,166) | ¥ 90,676,122 | ¥ 1,459,165 | ¥ 4,163,147 | ¥ (11,912,679) | ¥ 2,803,877
Balance (in shares) at Dec. 31, 2019 | shares |  |  | 2,973,943,149 | (49,627,886) |  |  |  |  |

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