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v3.23.1

Related party transactions (Details) ¥ in Millions, $ in Millions | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2022 CNY (¥) shares | Dec. 31, 2021 CNY (¥) shares | Dec. 31, 2020 CNY (¥) | Dec. 31, 2022 USD ($) shares | Mar. 31, 2022 shares | Jun. 18, 2020 shares
Related party transactions |  |  |  |  |  |
Amount due to related parties | ¥ (488) | ¥ (519) |  | $ (71) |  |
Amount due from related parties | 5,577 | 5,272 |  |  |  |
Amount due from related parties | ¥ 6,142 | ¥ 5,500 |  | $ 891 |  |
Tencent Group [Member] |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Noncontrolling interest, ownership percentage by parent |  |  |  |  | 2.30% |
Common Class A [Member] |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Common stock, shares, issued | shares | 2,793,298,344 | 2,731,123,330 |  | 2,793,298,344 |  | 152,912,100
Common Class A [Member] | Tencent Group [Member] |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Common stock, shares, issued | shares |  |  |  |  | 460,000,000 |
Tencent Group |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Amount due from related parties | ¥ 0 | ¥ 1,956 |  |  |  |
Tencent Group | Commission service revenue from cooperation on advertising business |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Revenues | 44 | 248 | ¥ 355 |  |  |
Tencent Group | Services provided and products sold |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Revenues | 77 | 553 | 375 |  |  |
Tencent Group | Services received and purchases |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Operating expenses | 1,314 | 5,010 | 3,226 |  |  |
Dada Group |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Amount due to related parties | 0 | (337) |  |  |  |
Dada Group | Services received |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Revenues | 135 | 523 | 179 |  |  |
Operating expenses | 212 | 1,087 | 2,200 |  |  |
Dada Group | Traffic support, marketing and promotion services |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to related parties | 0 | (83) |  |  |  |
Dada Group | Non-compete agreement |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Other income | 13 | 77 | 82 |  |  |
Other liabilities | 0 | (101) |  |  |  |
ATRenew Group |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Amount due to related parties | 0 | (45) |  |  |  |
Amount due from related parties | 22 |  |  |  |  |
ATRenew Group | Services provided and products sold |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Revenues | 806 | 894 | 664 |  |  |
ATRenew Group | Services received |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Operating expenses | 4 | 31 | 32 |  |  |
ATRenew Group | Traffic support, marketing and promotion services |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to related parties | (610) | (1,038) |  |  |  |
JD Technology |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Amount of over-due receivable transferred | 237 | 77 | 493 |  |  |
JD Technology | Services provided and products sold |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Revenues | 1,044 | 882 | 598 |  |  |
JD Technology | Payment processing and other services received |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Operating expenses | 11,494 | 8,762 | 6,945 |  |  |
Amount due to related party for payment processing services | 1,627 | 1,985 | 1,721 |  |  |
JD Technology | Loan |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Other income | 301 | 253 | 31 |  |  |
Amount due from related parties | 3,378 | 2,876 |  |  |  |
JD Technology | Other receivables from/(payables to) |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Amount due from related parties | (637) | (416) |  |  |  |
JD Technology | Finance receivables past due over certain agreed period of time |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Accounts receivables transferred without recourse and derecognized | 50,282 | 43,299 | ¥ 33,406 |  |  |
Related party transaction, Amounts of transaction | 1,462 |  |  |  |  |
Major related parties |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Amount due to related parties | 0 | (382) |  |  |  |
Deferred revenues in relation to traffic support, marketing and promotion services to be provided to related parties | (610) | (1,121) |  |  |  |
Other liabilities | 0 | (101) |  |  |  |
Related parties, other than the major related parties |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Amount due from related parties | ¥ 565 | ¥ 492 |  |  |  |
Amount due from related parties as a percentage of total accounts receivable, net and prepayments and other current assets | 1.58% | 2.11% |  | 1.58% |  |
Amount due to and deferred revenues in relation to traffic support, marketing and promotion services to be provided to related parties | ¥ 488 | ¥ 137 |  |  |  |
Amount due to and deferred revenues from related parties as a percentage of total accounts payable, advance from customers, accrued expenses and other current liabilities, deferred revenues and other non-current liabilities | 0.20% | 0.07% |  | 0.20% |  |
Related parties, other than the major related parties | Total net revenues | Related parties concentration risk |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Concentration risk (as a percentage) | 0.26% | 0.24% | 0.15% |  |  |
Related parties, other than the major related parties | Total operating expenses | Related parties concentration risk |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Concentration risk (as a percentage) | 0.13% | 0.17% | 0.28% |  |  |
Property Funds [Member] | Loan |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Other income | ¥ 43 | ¥ 39 | ¥ 49 |  |  |
Amount due from related parties | 1,746 | 769 |  |  |  |
Property Funds [Member] | Other receivables from |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Amount due from related parties | 1,068 | 87 |  |  |  |
Property Funds [Member] | Lease and property management services received |  |  |  |  |  |
Related party transactions |  |  |  |  |  |
Operating expenses | ¥ 1,249 | ¥ 1,180 | ¥ 838 |  |  |

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