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Consolidated Statements of Operations and Comprehensive Income/(Loss)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2019
CNY (¥)
¥ / shares
shares
Dec. 31, 2018
CNY (¥)
¥ / shares
shares
Dec. 31, 2017
CNY (¥)
¥ / shares
shares
Net revenues        
Total net revenues $ 82,864,846 ¥ 576,888,484 ¥ 462,019,759 ¥ 362,331,754
Cost of revenues (70,738,515) (492,467,391) (396,066,126) (311,516,831)
Fulfillment (5,310,127) (36,968,041) (32,009,658) (25,865,128)
Marketing (3,193,721) (22,234,045) (19,236,740) (14,918,107)
Research and development (2,099,842) (14,618,677) (12,144,383) (6,652,374)
General and administrative (788,612) (5,490,159) (5,159,666) (4,214,790)
Impairment of goodwill and intangible assets     (22,317)  
Gain on sale of development properties 558,004 3,884,709
Income/(loss) from operations 1,292,033 8,994,880 (2,619,131) (835,476)
Other income/(expense)        
Share of results of equity investees (249,680) (1,738,219) (1,113,105) (1,926,720)
Interest income 256,481 1,785,572 2,117,921 2,530,490
Interest expense (104,141) (725,010) (854,538) (963,742)
Others, net 772,115 5,375,309 95,175 1,316,408
Income/(loss) before tax 1,966,808 13,692,532 (2,373,678) 120,960
Income tax expenses (258,904) (1,802,440) (426,872) (139,593)
Net income/(loss) from continuing operations 1,707,904 11,890,092 (2,800,550) (18,633)
Net income from discontinued operations, net of tax       6,915
Net income/(loss) 1,707,904 11,890,092 (2,800,550) (11,718)
Net loss from continuing operations attributable to non-controlling interests shareholders (42,685) (297,163) (311,409) (135,452)
Net loss from discontinued operations attributable to non-controlling interests shareholders       (5,030)
Net income from continuing operations attributable to mezzanine equity classified as non-controlling interests shareholders 445 3,100 2,492  
Net income from discontinued operations attributable to mezzanine equity classified as non-controlling interests shareholders       281,021
Net income/(loss) attributable to ordinary shareholders 1,750,144 12,184,155 (2,491,633) (152,257)
Including: Net loss from discontinued operations attributable to ordinary shareholders       (269,076)
Net income/(loss) from continuing operations attributable to ordinary shareholders 1,750,144 12,184,155 (2,491,633) 116,819
Net income/(loss) 1,707,904 11,890,092 (2,800,550) (11,718)
Other comprehensive income:        
Foreign currency translation adjustments 114,004 793,671 2,696,784 (822,052)
Net change in unrealized gains/(losses) on available-for-sale securities:        
Unrealized gains, net of tax 44,920 312,723 237,585 1,473,014
Reclassification adjustment for gains recorded in net income, net of tax (37,137) (258,537) (260,712) (352,274)
Net unrealized gains/(losses) on available-for-sale securities 7,783 54,186 (23,127) 1,120,740
Total other comprehensive income 121,787 847,857 2,673,657 298,688
Total comprehensive income/(loss) 1,829,691 12,737,949 (126,893) 286,970
Total comprehensive loss attributable to non-controlling interests shareholders (36,392) (253,357) (311,409) (140,482)
Total comprehensive income attributable to mezzanine equity classified as non-controlling interests shareholders 445 3,100 2,492 281,021
Total comprehensive income attributable to ordinary shareholders $ 1,865,638 ¥ 12,988,206 ¥ 182,024 ¥ 146,431
Basic        
Continuing operations | (per share) $ 0.60 ¥ 4.18 ¥ (0.87) ¥ 0.04
Discontinued operations | ¥ / shares       (0.09)
Net income/(loss) per share | (per share) 0.60 4.18 (0.87) (0.05)
Diluted        
Continuing operations | (per share) 0.59 4.11 (0.87) 0.04
Discontinued operations | ¥ / shares       (0.09)
Net income/(loss) per share | (per share) $ 0.59 ¥ 4.11 ¥ (0.87) ¥ (0.05)
Weighted average number of shares        
Basic | shares 2,912,637,241 2,912,637,241 2,877,902,678 2,844,826,014
Diluted | shares 2,967,321,803 2,967,321,803 2,877,902,678 2,911,461,817
Products        
Net revenues        
Total net revenues $ 73,362,344 ¥ 510,733,967 ¥ 416,108,746 ¥ 331,824,410
Service        
Net revenues        
Total net revenues $ 9,502,502 ¥ 66,154,517 ¥ 45,911,013 ¥ 30,507,344