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v3.22.1

Investment in equity investees (Details 2) ¥ in Millions, $ in Millions |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended | 48 Months Ended |  |  |  |  |
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Jun. 18, 2021 CNY (¥) shares | Jun. 05, 2020 CNY (¥) | Jun. 03, 2019 CNY (¥) | Apr. 26, 2016 | Mar. 31, 2021 CNY (¥) | Jun. 30, 2020 CNY (¥) | Dec. 31, 2021 CNY (¥) item | Sep. 30, 2021 CNY (¥) | Dec. 31, 2021 CNY (¥) item | Dec. 31, 2021 USD ($) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2019 CNY (¥) | Dec. 31, 2019 CNY (¥) | Dec. 31, 2021 USD ($) item | Jun. 30, 2021 CNY (¥) | Jun. 30, 2019 CNY (¥) | Dec. 31, 2018 CNY (¥) | Aug. 11, 2016
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments accounted for under the equity method |  |  |  |  |  |  | ¥ 36,254 |  | ¥ 36,254 |  | ¥ 30,165 |  |  |  |  |  |  |
Equity method investment with the investment cost allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carrying value of equity investment |  |  |  |  |  |  | 36,254 |  | 36,254 |  | 30,165 |  |  |  |  |  |  |
Operating data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income/(loss) |  |  |  |  |  |  |  |  | (4,467) | $ (701) | 49,337 | ¥ 11,890 |  |  |  |  |  |
Balance sheet data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  | 299,672 |  | 299,672 |  | 234,801 |  |  | $ 47,024 |  |  |  |
Non-current assets |  |  |  |  |  |  | 196,835 |  | 196,835 |  | 187,487 |  |  | 30,888 |  |  |  |
Current liabilities |  |  |  |  |  |  | 221,636 |  | 221,636 |  | 174,017 |  |  | 34,779 |  |  |  |
Non-current liabilities |  |  |  |  |  |  | 28,087 |  | 28,087 |  | 26,652 |  |  | 4,408 |  |  |  |
Non-controlling interests |  |  |  |  |  |  | 36,661 |  | 36,661 |  | 16,943 |  |  | 5,753 |  |  |  |
Additional paid-in capital |  |  |  |  |  |  | 182,578 |  | 182,578 |  | 153,358 |  |  | $ 28,650 |  |  |  |
Impairment charges |  |  |  |  |  |  |  |  | 574 | $ 90 | 208 | 1,954 |  |  |  |  |  |
Equity Method Investments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 145,582 |  | 140,263 | 128,942 |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |  |  | 39,736 |  | 45,590 | 34,541 |  |  |  |  |  |
Income/(loss) from operation |  |  |  |  |  |  |  |  | 1,877 |  | 5,157 | (534) |  |  |  |  |  |
Net income/(loss) |  |  |  |  |  |  |  |  | (250) |  | 2,680 | (565) |  |  |  |  |  |
Net income/(loss) attributable to ordinary shareholders |  |  |  |  |  |  |  |  | 675 |  | 3,292 | (1,235) |  |  |  |  |  |
Balance sheet data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  | 150,304 |  | 150,304 |  | 129,535 |  |  |  |  |  |  |
Non-current assets |  |  |  |  |  |  | 140,872 |  | 140,872 |  | 97,110 |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  | 109,790 |  | 109,790 |  | 97,669 |  |  |  |  |  |  |
Non-current liabilities |  |  |  |  |  |  | 49,919 |  | 49,919 |  | 17,371 |  |  |  |  |  |  |
Non-controlling interests |  |  |  |  |  |  | 973 |  | 973 |  | 1,119 |  |  |  |  |  |  |
Share of results of equity investees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment with the investment cost allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment charges in connection with the equity method |  |  |  |  |  |  |  |  | 5,514 |  | 488 | 797 |  |  |  |  |  |
Yonghui Group |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments accounted for under the equity method |  |  |  |  |  |  | ¥ 4,592 |  | ¥ 4,592 |  | 6,538 |  |  |  |  |  |  |
Percentage of the issued and outstanding ordinary shares (in percentage) |  |  |  |  |  |  | 13.00% |  | 13.00% |  |  |  |  | 13.00% |  |  |  | 10.00%
Total consideration in cash |  |  |  |  |  |  |  |  | ¥ 6,462 |  |  |  |  |  |  |  |  |
Number of board seat held | item |  |  |  |  |  |  | 2 |  | 2 |  |  |  |  | 2 |  |  |  |
Number of board seats | item |  |  |  |  |  |  | 9 |  | 9 |  |  |  |  | 9 |  |  |  |
Dividend received |  |  |  |  |  |  |  |  | ¥ 25 |  | 147 | 120 |  |  |  |  |  |
Equity method investment with the investment cost allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carrying value of equity investment |  |  |  |  |  |  | ¥ 4,592 |  | 4,592 |  | 6,538 |  |  |  |  |  |  |
Proportionate share of investee's net tangible assets and intangible assets |  |  |  |  |  |  | 2,225 |  | 2,225 |  | 2,602 |  |  |  |  |  |  |
Positive(negative) basis difference |  |  |  |  |  |  | 2,367 |  | 2,367 |  | 3,936 |  |  |  |  |  |  |
Positive (negative) basis difference has been assigned to goodwill |  |  |  |  |  |  | 1,111 |  | 1,111 |  | 2,603 |  |  |  |  |  |  |
Positive (negative) basis difference has been assigned to amortizable intangible assets |  |  |  |  |  |  | 1,674 |  | 1,674 |  | 1,777 |  |  |  |  |  |  |
Positive (negative) basis difference has been assigned to deferred tax liabilities |  |  |  |  |  |  | (418) |  | ¥ (418) |  | (444) |  |  |  |  |  |  |
Weighted average remaining life of the intangible assets |  |  |  |  |  |  |  |  | 14 years | 14 years |  |  |  |  |  |  |  |
Aggregate market values |  |  |  |  |  |  | 4,921 |  | ¥ 4,921 |  | 8,723 |  |  |  |  |  |  |
Balance sheet data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment charges |  |  |  |  |  |  |  | ¥ 1,492 |  |  |  |  |  |  |  |  |  |
Dada Group |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments accounted for under the equity method |  |  |  |  |  |  | ¥ 6,075 |  | ¥ 6,075 |  | 7,280 |  |  |  |  |  |  |
Percentage of the issued and outstanding ordinary shares (in percentage) |  |  |  |  |  |  | 46.00% |  | 46.00% |  |  |  |  | 46.00% |  |  |  |
Total consideration in cash |  |  |  |  |  |  |  |  |  |  | 703 |  | ¥ 3,513 |  |  |  |  |
Number of board seat held | item |  |  |  |  |  |  | 3 |  | 3 |  |  |  |  | 3 |  |  |  |
Number of board seats | item |  |  |  |  |  |  | 9 |  | 9 |  |  |  |  | 9 |  |  |  |
Total consideration for equity investment |  |  |  |  |  |  |  |  |  |  |  | ¥ 5,723 | ¥ 5,723 |  |  |  |  |
Equity method investment with the investment cost allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carrying value of equity investment |  |  |  |  |  |  | ¥ 6,075 |  | ¥ 6,075 |  | 7,280 |  |  |  |  |  |  |
Proportionate share of investee's net tangible assets and intangible assets |  |  |  |  |  |  | 2,136 |  | 2,136 |  | 3,336 |  |  |  |  |  |  |
Positive(negative) basis difference |  |  |  |  |  |  | 3,939 |  | 3,939 |  | 3,944 |  |  |  |  |  |  |
Positive (negative) basis difference has been assigned to goodwill |  |  |  |  |  |  | 3,893 |  | 3,893 |  | 3,893 |  |  |  |  |  |  |
Positive (negative) basis difference has been assigned to amortizable intangible assets |  |  |  |  |  |  | 61 |  | 61 |  | 68 |  |  |  |  |  |  |
Positive (negative) basis difference has been assigned to deferred tax liabilities |  |  |  |  |  |  | (15) |  | ¥ (15) |  | (17) |  |  |  |  |  |  |
Weighted average remaining life of the intangible assets |  |  |  |  |  |  |  |  | 4 years | 4 years |  |  |  |  |  |  |  |
Aggregate market values |  |  |  |  |  |  | 9,106 |  | ¥ 9,106 |  | 25,846 |  |  |  |  |  |  |
Balance sheet data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deemed disposal gain |  | ¥ 5,229 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dada Group | Supply chain support |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives (in years) |  |  |  | 10 years |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dada Group | Traffic and other additional support |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives (in years) |  |  |  | 7 years |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dada Group | Non-compete Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives (in years) |  |  |  | 7 years |  |  |  |  |  |  |  |  |  |  |  |  |  |
JD Technology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments accounted for under the equity method |  |  |  |  |  | ¥ 7,430 | 11,202 |  | 11,202 |  |  |  |  |  | ¥ 2,620 |  |  |
Percentage of the issued and outstanding ordinary shares (in percentage) |  |  |  |  |  | 36.80% |  |  |  |  |  |  |  |  |  |  |  |
Total consideration in cash |  |  |  |  | ¥ 4,000 | ¥ 1,780 |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment with the investment cost allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carrying value of equity investment |  |  |  |  |  | ¥ 7,430 | 11,202 |  | 11,202 |  |  |  |  |  | ¥ 2,620 |  |  |
Balance sheet data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  |  |  | (901) |  | (901) |  | 5,650 |  |  |  |  |  |  |
Percentage of equity interest |  |  |  |  | 41.70% |  |  |  |  |  |  |  |  |  |  |  |  |
ATRenew |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments accounted for under the equity method |  |  |  |  |  |  | ¥ 2,832 |  | ¥ 2,832 |  |  |  |  |  |  |  |  |
Percentage of the issued and outstanding ordinary shares (in percentage) |  |  |  |  |  |  | 33.00% |  | 33.00% |  |  |  |  | 33.00% |  |  |  |
Estimated useful lives (in years) |  |  | 5 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total consideration in cash | ¥ 321 |  | ¥ 139 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of board seat held | item |  |  |  |  |  |  | 2 |  | 2 |  |  |  |  | 2 |  |  |  |
Number of board seats | item |  |  |  |  |  |  | 7 |  | 7 |  |  |  |  | 7 |  |  |  |
Total consideration for equity investment |  |  |  |  |  |  | ¥ 129 |  | ¥ 129 |  | ¥ 401 |  |  |  |  | ¥ 3,381 | ¥ 359 |
Common Stock Shares Subscribed | shares | 2,333,333 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment with the investment cost allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carrying value of equity investment |  |  |  |  |  |  | 2,832 |  | 2,832 |  |  |  |  |  |  |  |  |
Proportionate share of investee's net tangible assets and intangible assets |  |  |  |  |  |  | 2,209 |  | 2,209 |  |  |  |  |  |  |  |  |
Positive(negative) basis difference |  |  |  |  |  |  | 623 |  | 623 |  |  |  |  |  |  |  |  |
Positive (negative) basis difference has been assigned to goodwill |  |  |  |  |  |  | 35 |  | 35 |  |  |  |  |  |  |  |  |
Positive (negative) basis difference has been assigned to amortizable intangible assets |  |  |  |  |  |  | 784 |  | 784 |  |  |  |  |  |  |  |  |
Positive (negative) basis difference has been assigned to deferred tax liabilities |  |  |  |  |  |  | (196) |  | ¥ (196) |  |  |  |  |  |  |  |  |
Weighted average remaining life of the intangible assets |  |  |  |  |  |  |  |  | 8 years | 8 years |  |  |  |  |  |  |  |
Aggregate market values |  |  |  |  |  |  | 2,832 |  | ¥ 2,832 |  |  |  |  |  |  |  |  |
Gain (loss) from changes in fair value of product | ¥ 2,305 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance sheet data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment charges |  |  |  |  |  |  | 3,909 |  |  |  |  |  |  |  |  |  |  |
ATRenew | Ordinary shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total consideration for equity investment |  |  |  |  |  |  | ¥ 41 |  | ¥ 41 |  |  |  |  |  |  |  |  |

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