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v3.23.1

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 (¥) | Apr. 26, 2016 | Mar. 31, 2021 CNY (¥) | Jun. 30, 2020 CNY (¥) | Jun. 30, 2022 CNY (¥) | Dec. 31, 2021 CNY (¥) | Sep. 30, 2021 CNY (¥) | Dec. 31, 2022 CNY (¥) item | Dec. 31, 2022 USD ($) | Dec. 31, 2021 CNY (¥) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2022 USD ($) item | Jun. 30, 2021 CNY (¥)
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments accounted for under the equity method |  |  |  |  |  |  | ¥ 36,254 |  | ¥ 28,952 |  | ¥ 36,254 |  |  |  |
Equity method investment with the investment cost allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carrying value of equity investment |  |  |  |  |  |  | 36,254 |  | 28,952 |  | 36,254 |  |  |  |
Operating data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net profit/(loss) |  |  |  |  |  |  |  |  | 9,691 | $ 1,407 | (4,467) | ¥ 49,337 |  |  |
Balance sheet data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  | 299,672 |  | 351,074 |  | 299,672 |  |  | $ 50,901 |
Non-current assets |  |  |  |  |  |  | 196,835 |  | 244,176 |  | 196,835 |  |  | 35,402 |
Current liabilities |  |  |  |  |  |  | 221,636 |  | 266,561 |  | 221,636 |  |  | 38,648 |
Non-current liabilities |  |  |  |  |  |  | 28,087 |  | 54,566 |  | 28,087 |  |  | 7,910 |
Non-controlling interests |  |  |  |  |  |  | 36,661 |  | 60,167 |  | 36,661 |  |  | 8,723 |
Additional paid-in capital |  |  |  |  |  |  | 182,578 |  | 184,041 |  | 182,578 |  |  | $ 26,683 |
Impairment charges |  |  |  |  |  |  |  |  | 1,969 | $ 285 | 574 | 208 |  |  |
Equity Method Investments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 160,554 |  | 145,582 | 140,263 |  |  |
Gross profit |  |  |  |  |  |  |  |  | 47,369 |  | 39,736 | 45,590 |  |  |
Income/(loss) from operation |  |  |  |  |  |  |  |  | (2,158) |  | 1,877 | 5,157 |  |  |
Net profit/(loss) |  |  |  |  |  |  |  |  | (1,583) |  | (250) | 2,680 |  |  |
Net income/(loss) attributable to ordinary shareholders |  |  |  |  |  |  |  |  | (1,327) |  | 675 | 3,292 |  |  |
Balance sheet data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  | 150,304 |  | 149,946 |  | 150,304 |  |  |  |
Non-current assets |  |  |  |  |  |  | 140,872 |  | 142,288 |  | 140,872 |  |  |  |
Current liabilities |  |  |  |  |  |  | 109,790 |  | 116,158 |  | 109,790 |  |  |  |
Non-current liabilities |  |  |  |  |  |  | 49,919 |  | 54,494 |  | 49,919 |  |  |  |
Non-controlling interests |  |  |  |  |  |  | 973 |  | 623 |  | 973 |  |  |  |
Share of results of equity investees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment with the investment cost allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment charges in connection with the equity method |  |  |  |  |  |  |  |  | 1,316 |  | 5,514 | 488 |  |  |
Yonghui Group |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments accounted for under the equity method |  |  |  |  |  |  | 4,592 |  | ¥ 4,056 |  | 4,592 |  |  |  |
Percentage of the equity interests on a fully diluted basis (in percentage) |  |  |  |  |  |  |  |  | 13.40% |  |  |  |  | 13.40% |
Number of board seat held | item |  |  |  |  |  |  |  |  | 1 |  |  |  |  | 1 |
Total consideration in cash |  |  |  |  |  |  |  |  | ¥ 6,462 |  |  |  |  |  |
Number of board seats | item |  |  |  |  |  |  |  |  | 9 |  |  |  |  | 9 |
Dividend received |  |  |  |  |  |  |  |  | ¥ 24 |  | 25 | 147 |  |  |
Equity method investment with the investment cost allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carrying value of equity investment |  |  |  |  |  |  | 4,592 |  | 4,056 |  | 4,592 |  |  |  |
Proportionate share of investee's net tangible assets and intangible assets |  |  |  |  |  |  | 2,225 |  | 1,768 |  | 2,225 |  |  |  |
Positive/(negative) basis difference |  |  |  |  |  |  | 2,367 |  | 2,288 |  | 2,367 |  |  |  |
Positive (negative) basis difference has been assigned to goodwill |  |  |  |  |  |  | 1,111 |  | 1,111 |  | 1,111 |  |  |  |
Positive (negative) basis difference has been assigned to amortizable intangible assets |  |  |  |  |  |  | 1,674 |  | 1,569 |  | 1,674 |  |  |  |
Positive (negative) basis difference has been assigned to deferred tax liabilities |  |  |  |  |  |  | (418) |  | ¥ (392) |  | (418) |  |  |  |
Weighted average remaining life of the amortizable intangible assets |  |  |  |  |  |  |  |  | 13 years | 13 years |  |  |  |  |
Aggregate market values |  |  |  |  |  |  | 4,921 |  | ¥ 4,435 |  | 4,921 |  |  |  |
Balance sheet data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment charges |  |  |  |  |  |  |  | ¥ 1,492 |  |  |  |  |  |  |
Dada Group |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments accounted for under the equity method |  |  |  |  |  |  | 6,075 |  |  |  | 6,075 |  |  |  |
Percentage of the issued and outstanding ordinary shares (in percentage) |  |  |  |  |  |  |  |  | 46.00% |  |  |  |  | 46.00% |
Number of board seat held | item |  |  |  |  |  |  |  |  | 3 |  |  |  |  | 3 |
Total consideration in cash |  |  |  |  |  |  |  |  |  |  |  | 703 | ¥ 3,513 |  |
Number of board seats | item |  |  |  |  |  |  |  |  | 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 |  |  |  |
Proportionate share of investee's net tangible assets and intangible assets |  |  |  |  |  |  | 2,136 |  |  |  | 2,136 |  |  |  |
Positive/(negative) basis difference |  |  |  |  |  |  | 3,939 |  |  |  | 3,939 |  |  |  |
Positive (negative) basis difference has been assigned to goodwill |  |  |  |  |  |  | 3,893 |  |  |  | 3,893 |  |  |  |
Positive (negative) basis difference has been assigned to amortizable intangible assets |  |  |  |  |  |  | 61 |  |  |  | 61 |  |  |  |
Positive (negative) basis difference has been assigned to deferred tax liabilities |  |  |  |  |  |  | (15) |  |  |  | (15) |  |  |  |
Aggregate market values |  |  |  |  |  |  | 9,106 |  |  |  | 9,106 |  |  |  |
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 |  |  |  |  |  |  |  |  | ¥ 11,354 |  |  |  |  |  | ¥ 2,620
Percentage of the issued and outstanding ordinary shares (in percentage) |  |  |  | 41.70% | 36.80% |  |  |  |  |  |  |  |  |  |
Total consideration in cash |  |  |  | ¥ 4,000 | ¥ 1,780 |  |  |  |  |  |  |  |  |  |
Equity method investment with the investment cost allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carrying value of equity investment |  |  |  |  |  |  |  |  | 11,354 |  |  |  |  |  | ¥ 2,620
Balance sheet data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  |  |  | (901) |  |  |  | (901) |  |  |  |
Percentage of equity interest |  |  |  | 41.70% |  |  |  |  |  |  |  |  |  |  |
ATRenew |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments accounted for under the equity method |  |  |  |  |  |  | 2,832 |  | ¥ 1,449 |  | 2,832 |  |  |  |
Percentage of the issued and outstanding ordinary shares (in percentage) |  |  |  |  |  |  |  |  | 33.00% |  |  |  |  | 33.00% |
Number of board seat held | item |  |  |  |  |  |  |  |  | 2 |  |  |  |  | 2 |
Total consideration in cash | ¥ 321 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of board seats | item |  |  |  |  |  |  |  |  | 7 |  |  |  |  | 7 |
Total consideration for equity investment |  |  |  |  |  |  | 129 |  |  |  | 129 | ¥ 4,141 | ¥ 4,141 |  |
Common Stock Shares Subscribed | shares | 2,333,333 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment with the investment cost allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carrying value of equity investment |  |  |  |  |  |  | 2,832 |  | ¥ 1,449 |  | 2,832 |  |  |  |
Proportionate share of investee's net tangible assets and intangible assets |  |  |  |  |  |  | 2,209 |  | 2,080 |  | 2,209 |  |  |  |
Positive/(negative) basis difference |  |  |  |  |  |  | 623 |  | (631) |  | 623 |  |  |  |
Positive (negative) basis difference has been assigned to goodwill |  |  |  |  |  |  | 35 |  |  |  | 35 |  |  |  |
Positive (negative) basis difference has been assigned to amortizable intangible assets |  |  |  |  |  |  | 784 |  | (450) |  | 784 |  |  |  |
Positive (negative) basis difference has been assigned to deferred tax liabilities |  |  |  |  |  |  | (196) |  | (181) |  | (196) |  |  |  |
Aggregate market values |  |  |  |  |  |  | 2,832 |  | 1,505 |  | ¥ 2,832 |  |  |  |
Gain (loss) from changes in fair value of product | ¥ 2,305 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance sheet data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment charges |  |  |  |  |  | ¥ 1,191 | ¥ 3,909 |  |  |  |  |  |  |  |
ATRenew | Ordinary shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total consideration for equity investment |  |  |  |  |  |  |  |  | ¥ 41 |  |  |  |  |  |

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