XML 108 R65.htm IDEA: XBRL DOCUMENT
v3.23.1

Segment reporting (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
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, 2020, 2021 and 2022, with prior periods’ segment information retrospectively recast to conform to current period presentatio n:
|  | For the year ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
|  | (RMB in millions) |
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |
JD Retail |  |  | 693,965 |  |  |  | 866,303 |  |  |  | 929,929 |
JD Logistics |  |  | 73,375 |  |  |  | 104,693 |  |  |  | 137,402 |
Dada |  |  | — |  |  |  | — |  |  |  | 8,030 |
New Businesses |  |  | 17,601 |  |  |  | 26,063 |  |  |  | 21,779 |
Inter-segment(*) |  |  | (39,945 | ) |  |  | (46,043 | ) |  |  | (50,904 | )
Total segment net revenues |  |  | 744,996 |  |  |  | 951,016 |  |  |  | 1,046,236 |
Unallocated items |  |  | 806 |  |  |  | 576 |  |  |  | — |
Total consolidated net revenues |  |  | 745,802 |  |  |  | 951,592 |  |  |  | 1,046,236 |
Operating income/(loss): |  |  |  |  |  |  |  |  |  |  |  |
JD Retail |  |  | 20,611 |  |  |  | 26,613 |  |  |  | 34,852 |
JD Logistics |  |  | 1,098 |  |  |  | (1,827 | ) |  |  | 528 |
Dada |  |  | — |  |  |  | — |  |  |  | (1,122 | )
New Businesses |  |  | (4,723 | ) |  |  | (10,600 | ) |  |  | (5,295 | )
Including: gain on sale of development properties (Note 19) |  |  | 1,649 |  |  |  | 767 |  |  |  | 1,379 |
Total segment operating income |  |  | 16,986 |  |  |  | 14,186 |  |  |  | 28,963 |
Unallocated items(**) |  |  | (4,643 | ) |  |  | (10,045 | ) |  |  | (9,240 | )
Total consolidated operating income |  |  | 12,343 |  |  |  | 4,141 |  |  |  | 19,723 |
Total other income/(expense) |  |  | 38,476 |  |  |  | (6,721 | ) |  |  | (5,856 | )
Income/(loss) before tax |  |  | 50,819 |  |  |  | (2,580 | ) |  |  | 13,867 |
(*) | 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, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
|  | (RMB in millions) |
Share-based compensation |  |  | (4,156 | ) |  |  | (9,134 | ) |  |  | (7,548 | )
Amortization of intangible assets resulting from assets and business acquisitions |  |  | (723 | ) |  |  | (940 | ) |  |  | (1,217 | )
Effects of business cooperation arrangements |  |  | 236 |  |  |  | 29 |  |  |  | (475 | )
Total |  |  | (4,643 | ) |  |  | (10,045 | ) |  |  | (9,240 | )

X
- 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration