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v3.22.1

Consolidated Balance Sheets ¥ in Millions, $ in Millions | Dec. 31, 2021 CNY (¥) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents |  | ¥ 70,767 | $ 11,105 | ¥ 86,085
Restricted cash |  | 5,926 | 930 | 4,434
Short-term investments |  | 114,564 | 17,978 | 60,577
Accounts receivable, net |  | 11,900 | 1,867 | 7,112
Advance to suppliers |  | 3,959 | 621 | 3,768
Inventories, net |  | 75,601 | 11,863 | 58,933
Prepayments and other current assets |  | 11,455 | 1,797 | 7,076
Amount due from related parties |  | 5,500 | 863 | 6,667
Assets held for sale |  |  |  | 149
Total current assets |  | 299,672 | 47,024 | 234,801
Non-current assets |  |  |  |
Property, equipment and software, net |  | 32,944 | 5,170 | 22,597
Construction in progress |  | 5,817 | 913 | 7,906
Intangible assets, net |  | 5,837 | 916 | 6,463
Land use rights, net |  | 14,328 | 2,248 | 11,125
Operating lease right-of-use assets |  | 19,987 | 3,136 | 15,484
Goodwill |  | 12,433 | 1,951 | 10,904
Investment in equity investees |  | 63,222 | 9,921 | 58,501
Investment securities |  | 19,088 | 2,995 | 39,085
Deferred tax assets |  | 1,111 | 174 | 533
Other non-current assets |  | 21,804 | 3,423 | 13,316
Amount due from related parties |  | 264 | 41 | 243
Assets held for sale |  |  |  | 1,330
Total non-current assets |  | 196,835 | 30,888 | 187,487
Total assets |  | 496,507 | 77,912 | 422,288
Current liabilities (including amounts of the consolidated VIEs without recourse to the primary beneficiaries of RMB22,032 million and RMB22,458 million as of December 31, 2020 and 2021, respectively. Note 1) |  |  |  |
Short-term debts |  | 4,368 | 685 |
Accounts payable |  | 140,484 | 22,045 | 106,818
Advance from customers |  | 29,106 | 4,567 | 21,000
Deferred revenues (including amounts in relation to traffic support, marketing and promotion services to be provided to related parties of RMB492 million and RMB492 million as of December 31, 2020 and 2021, respectively) |  | 3,458 | 543 | 3,417
Taxes payable |  | 2,568 | 403 | 3,029
Amount due to related parties |  | 519 | 81 | 585
Accrued expenses and other current liabilities |  | 34,468 | 5,409 | 30,035
Operating lease liabilities |  | 6,665 | 1,046 | 5,513
Unsecured senior notes |  |  |  | 3,260
Liabilities held for sale |  |  |  | 360
Total current liabilities |  | 221,636 | 34,779 | 174,017
Non-current liabilities |  |  |  |
Deferred revenues (including amounts in relation to traffic support, marketing and promotion services to be provided to related parties of RMB1,121 million and RMB629 million as of December 31, 2020 and 2021, respectively) |  | 1,297 | 204 | 1,618
Unsecured senior notes |  | 9,386 | 1,473 | 9,594
Deferred tax liabilities |  | 1,897 | 298 | 1,922
Long-term borrowings |  |  |  | 2,936
Operating lease liabilities |  | 13,721 | 2,153 | 10,250
Other non-current liabilities |  | 1,786 | 280 | 332
Total non-current liabilities |  | 28,087 | 4,408 | 26,652
Total liabilities |  | 249,723 | 39,187 | 200,669
Commitments and contingencies |  |  |  |
MEZZANINE EQUITY |  |  |  |
Convertible redeemable non-controlling interests |  | 1,212 | 190 | 17,133
JD.com, Inc. shareholders' equity |  |  |  |
Ordinary shares (US$0.00002 par value; 100,000,000,000 shares authorized; 2,685,542,982 Class A ordinary shares issued and 2,667,590,268 outstanding, 444,250,851 Class B ordinary shares issued and 435,908,771 outstanding as of December 31, 2020; 2,731,123,330 Class A ordinary shares issued and 2,690,342,230 outstanding, 428,185,501 Class B ordinary shares issued and 420,449,419 outstanding as of December 31, 2021.) | [1] |  |  |
Additional paid-in capital |  | 182,578 | 28,650 | 153,358
Statutory reserves |  | 1,586 | 249 | 1,533
Treasury stock |  | (2,968) | (466) | (1,218)
Retained earnings |  | 33,805 | 5,305 | 37,418
Accumulated other comprehensive loss |  | (6,090) | (956) | (3,548)
Total JD.com, Inc. shareholders' equity |  | 208,911 | 32,782 | 187,543
Non-controlling interests |  | 36,661 | 5,753 | 16,943
Total shareholders' equity |  | 245,572 | 38,535 | 204,486
Total liabilities, mezzanine equity and shareholders' equity |  | ¥ 496,507 | $ 77,912 | ¥ 422,288
[1] | Absolute value is less than RMB1 million.

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