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v3.22.1

Consolidated Statements of Changes in Shareholders' Equity ¥ in Millions, $ in Millions | CNY (¥) | USD ($) | Ordinary shares CNY (¥) shares | Treasury stock CNY (¥) shares | Additional paid-in capital CNY (¥) | Statutory reserves CNY (¥) | Accumulated other comprehensive income/(loss) CNY (¥) | Retained earnings/ (accumulated deficit) CNY (¥) | Non-controlling interests CNY (¥)
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 |  | ¥ 60,867 |  | ¥ 0 | [1] | ¥ (3,784) | ¥ 82,834 | ¥ 1,400 | ¥ 3,359 | ¥ (24,038) | ¥ 1,096
Balance (in shares) at Dec. 31, 2018 | shares |  |  |  | 2,965,815,847 |  | (71,519,492) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares |  | 759 |  | ¥ 0 | [1] |  | 759 |  |  |  |
Issuance of ordinary shares (in shares) | shares |  |  |  | 8,127,302 |  |  |  |  |  |  |
Repurchase of ordinary shares |  | (131) |  |  |  | ¥ (131) |  |  |  |  |
Repurchase of ordinary shares (in shares) | shares |  |  |  |  |  | (1,871,696) |  |  |  |  |
Accretion of convertible redeemable non-controlling interests |  | (3) |  |  |  |  |  |  |  | (3) |
Exercise of share-based awards |  | 120 |  |  |  | ¥ 210 | (79) |  |  |  | (11)
Exercise of share-based awards (in shares) | shares |  |  |  |  |  | 3,299,962 |  |  |  |  |
Share-based compensation and vesting of share-based awards |  | 3,695 |  |  |  | ¥ 1,175 | 1,948 |  |  |  | 572
Share-based compensation and vesting of share-based awards (in shares) | shares |  |  |  |  |  | 20,463,340 |  |  |  |  |
Net income/(loss) |  | 11,890 |  |  |  |  |  |  |  | 12,187 | (297)
Foreign currency translation adjustments |  | 794 |  |  |  |  |  |  | 750 |  | 44
Net change in unrealized gains/(losses) on available-for-sale debt securities |  | 54 |  |  |  |  |  |  | 54 |  |
Statutory reserves |  |  |  |  |  |  |  | 59 |  | (59) |
Change of the capital from non-controlling interest shareholders |  | 6,629 |  |  |  |  | 5,229 |  |  |  | 1,400
Share of changes in the equity investee's capital accounts |  | (14) |  |  |  |  | (14) |  |  |  |
Balance at Dec. 31, 2019 |  | 84,660 |  | ¥ 0 | [1] | ¥ (2,530) | 90,677 | 1,459 | 4,163 | (11,913) | 2,804
Balance (in shares) at Dec. 31, 2019 | shares |  |  |  | 2,973,943,149 |  | (49,627,886) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares |  | 31,864 |  | ¥ 0 | [1] |  | 31,864 |  |  |  |
Issuance of ordinary shares (in shares) | shares |  |  |  | 155,850,684 |  |  |  |  |  |  |
Repurchase of ordinary shares |  | (312) |  |  |  | ¥ (312) |  |  |  |  |
Repurchase of ordinary shares (in shares) | shares |  |  |  |  |  | (2,382,740) |  |  |  |  |
Accretion of convertible redeemable non-controlling interests |  | (7) |  |  |  |  |  |  |  | (7) |
Exercise of share-based awards |  | 209 |  |  |  | ¥ 335 | (115) |  |  |  | (11)
Exercise of share-based awards (in shares) | shares |  |  |  |  |  | 5,073,294 |  |  |  |  |
Share-based compensation and vesting of share-based awards |  | 4,156 |  |  |  | ¥ 1,289 | 1,775 |  |  |  | 1,092
Share-based compensation and vesting of share-based awards (in shares) | shares |  |  |  |  |  | 20,642,538 |  |  |  |  |
Net income/(loss) |  | 49,337 |  |  |  |  |  |  |  | 49,412 | (75)
Foreign currency translation adjustments |  | (7,955) |  |  |  |  |  |  | (7,656) |  | (299)
Net change in unrealized gains/(losses) on available-for-sale debt securities |  | (55) |  |  |  |  |  |  | (55) |  |
Statutory reserves |  |  |  |  |  |  |  | 74 |  | (74) |
Change of the capital from non-controlling interest shareholders |  | 34,875 |  |  |  |  | 23,548 |  |  |  | 11,327
Acquisition of subsidiaries |  | 2,634 |  |  |  |  | 529 |  |  |  | 2,105
Share of changes in the equity investee's capital accounts |  | (574) |  |  |  |  | (574) |  |  |  |
Conversion of profit sharing right in JD Technology |  | 5,654 |  |  |  |  | 5,654 |  |  |  |
Balance at Dec. 31, 2020 |  | 204,486 |  | ¥ 0 | [1] | ¥ (1,218) | 153,358 | 1,533 | (3,548) | 37,418 | 16,943
Balance (in shares) at Dec. 31, 2020 | shares |  |  |  | 3,129,793,833 |  | (26,294,794) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares |  | 463 |  | ¥ 0 | [1] |  | 463 |  |  |  |
Issuance of ordinary shares (in shares) | shares |  |  |  | 1,914,998 |  |  |  |  |  |  |
Issuance of Class A ordinary shares reserved for future exercise/vesting of share-based awards | [1] |  |  | ¥ 0 |  | ¥ 0 |  |  |  |  |
Issuance of Class A ordinary shares reserved for future exercise /vesting of share-based awards | shares |  |  |  | 27,600,000 |  | (27,600,000) |  |  |  |  |
Repurchase of ordinary shares |  | (5,246) |  |  |  | ¥ (5,246) |  |  |  |  |
Repurchase of ordinary shares (in shares) | shares |  |  |  |  |  | (20,429,654) |  |  |  |  |
Accretion of convertible redeemable non-controlling interests |  | (16) |  |  |  |  |  |  |  | (16) |
Exercise of share-based awards |  | 50 |  |  |  | ¥ 252 | (195) |  |  |  | (7)
Exercise of share-based awards (in shares) | shares |  |  |  |  |  | 1,962,856 |  |  |  |  |
Share-based compensation and vesting of share-based awards |  | 10,270 |  |  |  | ¥ 3,244 | 2,124 |  |  |  | 4,902
Share-based compensation and vesting of share-based awards (in shares) | shares |  |  |  |  |  | 23,844,410 |  |  |  |  |
Net income/(loss) |  | (4,467) | $ (701) |  |  |  |  |  |  | (3,544) | (923)
Foreign currency translation adjustments |  | (2,872) |  |  |  |  |  |  | (2,542) |  | (330)
Statutory reserves |  |  |  |  |  |  |  | 53 |  | (53) |
Change of the capital from non-controlling interest shareholders |  | 26,832 |  |  |  |  | 15,960 |  |  |  | 10,872
Conversion of JD Logistics preferred shares |  | 16,403 |  |  |  |  | 11,799 |  |  |  | 4,604
Reorganization of JD Cloud & AI |  | (901) |  |  |  |  | (901) |  |  |  |
Acquisition of subsidiaries |  | 600 |  |  |  |  |  |  |  |  | 600
Share of changes in the equity investee's capital accounts |  | (30) |  |  |  |  | (30) |  |  |  |
Balance at Dec. 31, 2021 |  | ¥ 245,572 | $ 38,535 | ¥ 0 | [1] | ¥ (2,968) | ¥ 182,578 | ¥ 1,586 | ¥ (6,090) | ¥ 33,805 | ¥ 36,661
Balance (in shares) at Dec. 31, 2021 | shares |  |  |  | 3,159,308,831 |  | (48,517,182) |  |  |  |  |
[1] | Absolute value is less than RMB1 million.

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