XML 93 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Accounts receivable, net (Tables)
12 Months Ended
Dec. 31, 2020
Accounts receivable, net  
Schedule of accounts receivable, net
    
As of December 31,
 
    
2019
    
2020
 
    
RMB’000
    
RMB’000
 
Logistics receivables
     3,073,641        4,405,669  
Online retail and online marketplace receivables (*)
     2,392,737        2,102,828  
Advertising receivables and others
     1,042,211        1,169,492  
    
 
 
    
 
 
 
Accounts receivable
     6,508,589        7,677,989  
Allowance for doubtful accounts
     (318,001      (566,042
    
 
 
    
 
 
 
Accounts receivable, net
     6,190,588        7,111,947  
    
 
 
    
 
 
 
Schedule of movements in the allowances for doubtful accounts
    
For the year ended December 31,
 
    
2018
    
2019
    
2020
 
    
RMB’000
    
RMB’000
    
RMB’000
 
Balance at beginning of the year
     (53,981      (178,393      (318,001
Additions
     (124,412      (213,395      (330,713
Write-off
     —          73,787        82,672  
    
 
 
    
 
 
    
 
 
 
Balance at end of the year
     (178,393      (318,001      (566,042