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Segment reporting (Tables)

12 Months Ended

Dec. 31, 2021

Segment reporting

Schedule of the Group's operating segment results

The table below provides a summary of the Group’s operating segment results for the years ended December 31, 2019, 2020 and 2021, with prior periods’ segment information retrospectively recast to conform to current period presentation: 

		For the year ended December 31,
		2019				2020				2021
		(RMB in millions)
Net revenues:
JD Retail			545,281				693,965				866,303
JD Logistics			49,848				73,375				104,693
New Businesses			11,740				17,601				26,063
Inter-segment(*)			(31,127	)			(39,945	)			(46,043	)
Total segment net revenues			575,742				744,996				951,016
Unallocated items			1,146				806				576
Total consolidated net revenues			576,888				745,802				951,592
Operating income/(loss):
JD Retail			14,991				20,611				26,613
JD Logistics			(508	)			1,098				(1,827	)
New Businesses			(1,730	)			(4,723	)			(10,600	)
Including: gain on sale of development properties (Note 19)			3,885				1,649				767
Total segment operating income			12,753				16,986				14,186
Unallocated items(**)			(3,758	)			(4,643	)			(10,045	)
Total consolidated operating income			8,995				12,343				4,141
Total other income/(expense)			4,698				38,476				(6,721	)
Income/(loss) before tax			13,693				50,819				(2,580	)

(*) The inter-segment eliminations mainly consist of revenues from supply chain solutions and logistics services provided by JD Logistics to JD Retail, and property leasing services provided by JD Property to JD Logistics.

(**) A summary of unallocated items for the years presented is as follows:

		For the year ended December 31,
		2019				2020				2021
		(RMB in millions)
Share-based compensation			(3,695	)			(4,156	)			(9,134	)
Amortization of intangible assets resulting from assets and business acquisitions			(885	)			(723	)			(940	)
Effects of business cooperation arrangements			822				236				29
Total			(3,758	)			(4,643	)			(10,045	)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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