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v3.22.1

Consolidated Statements of Operations and Comprehensive Income/(Loss) ¥ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 CNY (¥) ¥ / shares shares | Dec. 31, 2021 USD ($) $ / shares shares | Dec. 31, 2020 CNY (¥) ¥ / shares shares | Dec. 31, 2019 CNY (¥) ¥ / shares shares
Net revenues |  |  |  |
Total net revenues | ¥ 951,592 | $ 149,326 | ¥ 745,802 | ¥ 576,888
Cost of revenues | (822,526) | (129,072) | (636,694) | (492,467)
Fulfillment | (59,055) | (9,267) | (48,700) | (36,968)
Marketing | (38,743) | (6,080) | (27,156) | (22,234)
Research and development | (16,332) | (2,563) | (16,149) | (14,619)
General and administrative | (11,562) | (1,814) | (6,409) | (5,490)
Gain on sale of development properties | 767 | 120 | 1,649 | 3,885
Income from operations | 4,141 | 650 | 12,343 | 8,995
Other income/(expense) |  |  |  |
Share of results of equity investees | (4,918) | (772) | 4,291 | (1,738)
Interest expense | (1,213) | (190) | (1,125) | (725)
Others, net | (590) | (93) | 35,310 | 7,161
Income/(loss) before tax | (2,580) | (405) | 50,819 | 13,693
Income tax expenses | (1,887) | (296) | (1,482) | (1,803)
Net income/(loss) | (4,467) | (701) | 49,337 | 11,890
Net loss attributable to non-controlling interests shareholders | (923) | (145) | (75) | (297)
Net income attributable to mezzanine equity classified as non-controlling interests shareholders | 16 | 3 | 7 | 3
Net income/(loss) attributable to ordinary shareholders | (3,560) | (559) | 49,405 | 12,184
Net income/(loss) | (4,467) | (701) | 49,337 | 11,890
Other comprehensive income/(loss): |  |  |  |
Foreign currency translation adjustments | (2,872) | (451) | (7,955) | 794
Net change in unrealized gains/(losses) on available-for-sale securities: |  |  |  |
Unrealized gains, net of tax |  |  | 705 | 313
Reclassification adjustment for gains recorded in net income, net of tax |  |  | (760) | (259)
Net unrealized gains/(losses) on available-for-sale securities |  |  | (55) | 54
Total other comprehensive income/(loss) | (2,872) | (451) | (8,010) | 848
Total comprehensive income/(loss) | (7,339) | (1,152) | 41,327 | 12,738
Total comprehensive loss attributable to non-controlling interests shareholders | (1,253) | (197) | (373) | (253)
Total comprehensive income attributable to mezzanine equity classified as non-controlling interests shareholders | 16 | 3 | 7 | 3
Total comprehensive income/(loss) attributable to ordinary shareholders | ¥ (6,102) | $ (958) | ¥ 41,693 | ¥ 12,988
Basic |  |  |  |
Net income/(loss) per share | (per share) | ¥ (1.15) | $ (0.18) | ¥ 16.35 | ¥ 4.18
Diluted |  |  |  |
Net income/(loss) per share | (per share) | ¥ (1.15) | $ (0.18) | ¥ 15.84 | ¥ 4.11
Weighted average number of shares |  |  |  |
Basic | shares | 3,107,436,665 | 3,107,436,665 | 3,021,808,985 | 2,912,637,241
Diluted | shares | 3,107,436,665 | 3,107,436,665 | 3,109,024,030 | 2,967,321,803
Products |  |  |  |
Net revenues |  |  |  |
Total net revenues | ¥ 815,655 | $ 127,994 | ¥ 651,879 | ¥ 510,734
Service |  |  |  |
Net revenues |  |  |  |
Total net revenues | ¥ 135,937 | $ 21,332 | ¥ 93,923 | ¥ 66,154

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- Definition Fulfillment costs represent packaging material costs and those costs incurred in outbound shipping, operating and staffing the Group's fulfillment and customer service centers, including costs attributable to buying, receiving, inspecting and warehousing inventories; picking, packaging and preparing customer orders for shipment; processing payment and related transaction costs and responding to inquiries from customers. Fulfillment costs also contain third party transaction fees, such as credit card processing and debit card processing fees. + References No definition available. + Details
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