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Investment in equity investees (Tables) | 12 Months Ended
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Dec. 31, 2022
Schedule of condensed financial information of the Group's equity investments |
|  | For the year ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
|  | (RMB in millions) |
Revenues |  |  | 140,263 |  |  |  | 145,582 |  |  |  | 160,554 |
Gross profit |  |  | 45,590 |  |  |  | 39,736 |  |  |  | 47,369 |
Income/(loss) from operations |  |  | 5,157 |  |  |  | 1,877 |  |  |  | (2,158 | )
Net income/(loss) |  |  | 2,680 |  |  |  | (250 | ) |  |  | (1,583 | )
Net income/(loss) attributable to ordinary shareholders |  |  | 3,292 |  |  |  | 675 |  |  |  | (1,327 | )
|  | As of December 31, |
|  | 2021 |  |  | 2022 |
|  | (RMB in millions) |
Current assets |  |  | 150,304 |  |  |  | 149,946 |
Non-current assets |  |  | 140,872 |  |  |  | 142,288 |
Current liabilities |  |  | 109,790 |  |  |  | 116,158 |
Non-current liabilities |  |  | 49,919 |  |  |  | 54,494 |
Non-controlling interests |  |  | 973 |  |  |  | 623 |
Yonghui Group |
Schedule of investment accounted for using equity method | Investment in Yonghui is accounted for using the equity method with the investment cost allocated as follows:
|  | As of December 31, |
|  | 2021 |  |  | 2022 |
|  | (RMB in millions) |
Carrying value of investment in Yonghui’s ordinary shares |  |  | 4,592 |  |  |  | 4,056 |
Proportionate share of Yonghui’s net tangible and intangible assets |  |  | 2,225 |  |  |  | 1,768 |
Positive basis difference |  |  | 2,367 |  |  |  | 2,288 |
Positive basis difference has been assigned to: |  |  |  |  |  |  |  |
Goodwill (*) |  |  | 1,111 |  |  |  | 1,111 |
Amortizable intangible assets (**) |  |  | 1,674 |  |  |  | 1,569 |
Deferred tax liabilities |  |  | (418 | ) |  |  | (392 | )
|  |  | 2,367 |  |  |  | 2,288 |
(*) | In the third quarter of 2021, the Group conducted impairment assessments on its investment in Yonghui considering the duration and severity of the decline of Yonghui’s stock price after the investment, and concluded the decline in fair value of the investment was other-than-temporary. Accordingly, the Group recorded impairment charges of RMB1,492 million, to write down the carrying value of its investment in Yonghui to its fair value, based on quoted closing prices of Yonghui as of September 30, 2021.
(**) | As of December 31, 2022, the weighted average remaining life of the amortizable intangible assets not included in Yonghui’s consolidated financial statements was 13 years.
Dada Group |
Schedule of investment accounted for using equity method |
|  | As of December 31, 2021 |
|  | (RMB in millions) |
Carrying value of investment in Dada’s ordinary shares |  |  | 6,075 |
Proportionate share of Dada’s net tangible and intangible assets |  |  | 2,136 |
Positive basis difference |  |  | 3,939 |
Positive basis difference has been assigned to: |  |  |  |
Goodwill |  |  | 3,893 |
Amortizable intangible assets |  |  | 61 |
Deferred tax liabilities |  |  | (15 | )
|  |  | 3,939 |
ATRenew |
Schedule of investment accounted for using equity method | The investment in ATRenew is accounted for using the equity method with the investment cost allocated as follows:
|  | As of December 31, |
|  | 2021 |  |  | 2022 |
|  | (RMB in millions) |
Carrying value of investment in ATRenew’s ordinary shares |  |  | 2,832 |  |  |  | 1,449 |
Proportionate share of ATRenew’s net tangible and intangible assets |  |  | 2,209 |  |  |  | 2,080 |
Positive/(negative) basis difference |  |  | 623 |  |  |  | (631 | )
Positive/(negative) basis difference has been assigned to: |  |  |  |  |  |  |  |
Goodwill (*) |  |  | 35 |  |  |  | — |
Amortizable intangible assets (**) |  |  | 784 |  |  |  | (450 | )
Deferred tax liabilities |  |  | (196 | ) |  |  | (181 | )
|  |  | 623 |  |  |  | (631 | )
(*) | In the fourth quarter of 2021 and the second quarter of 2022, the Group conducted impairment assessments on its investment in ATRenew considering the duration and severity of the decline of ATRenew’s stock price after the investment, and concluded the decline in fair value of the investment was other-than-temporary. Accordingly, the Group recorded impairment charges of RMB3,909 million and RMB1,191 million, respectively, to write down the carrying value of its investment in ATRenew to its fair value, based on quoted closing prices of ATRenew as of December 31, 2021 and June 30, 2022, respectively.
(**) | As of December 31, 2022, the negative basis difference between carrying value of investment in ATRenew and proportionate share of ATRenew’s net tangible and intangible assets was RMB631 million. This difference would not be amortized.

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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