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v3.23.1

Taxation (Details) ¥ in Millions, $ in Millions |  | 3 Months Ended | 12 Months Ended | 24 Months Ended | 33 Months Ended | 36 Months Ended | 45 Months Ended | 57 Months Ended | 72 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 01, 2022 | Dec. 31, 2022 CNY (¥) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2022 CNY (¥) | Dec. 31, 2020 | Dec. 31, 2017 | Dec. 31, 2021 | Dec. 31, 2024 | Dec. 31, 2022 CNY (¥) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2022 HKD ($) | Dec. 31, 2023
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Applicable tax rate approved (as a percent) |  |  | 25.00% | 25.00% | 25.00% |  |  |  |  |  |  |  |  |
The Hong Kong profits applicable for the first tier tax rate | $ |  |  |  |  |  |  |  |  |  |  |  |  | $ 2 |
Beijing Jingdong Shangke Information Technology Co., Ltd. | Software enterprise |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of years exempted from income tax |  |  | 2 years |  |  |  |  |  |  |  |  |  |  |
Number of years half exempted income tax |  |  | 3 years |  |  |  |  |  |  |  |  |  |  |
Beijing Wodong Tianjun Information Technology Co., Ltd. [Member] | Software enterprise |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of years half exempted income tax |  |  | 3 years |  |  |  |  |  |  |  |  |  |  |
PRC |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Applicable tax rate approved (as a percent) |  |  | 25.00% |  |  |  |  |  |  |  |  |  |  |
Percentage of claiming tax deductible for research and development expense (as a percent) |  |  |  |  |  |  |  | 150.00% |  |  |  |  |  |
Percentage of entitled to claim announced by State Taxation Administration (as a percent) | 175.00% | 200.00% |  |  |  |  |  |  |  |  |  |  |  | 175.00%
Withholding tax rate on dividend distributed by FIE |  |  | 10.00% |  |  |  |  |  |  |  |  |  |  |
Maximum rate of withholding tax for dividends paid by an FIE in China to its immediate holding company in Hong Kong under specified conditions |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |
Minimum ownership percentage of the FIE by foreign investors to qualify for withholding tax rate limit for dividends paid by an FIE in China to its immediate holding company in Hong Kong |  |  | 25.00% |  |  |  |  |  |  |  |  |  |  |
Accrued Withholding Tax Expenses |  |  | ¥ 367 |  |  |  |  |  |  |  |  |  |  |
Unrecognized deferred tax liabilities of subsidiaries |  | ¥ 4,300 | ¥ 4,300 |  |  | ¥ 4,300 |  |  |  |  | ¥ 4,300 | ¥ 4,300 |  |
PRC | High and new technology enterprise |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferential income tax rate (as a percent) |  |  | 15.00% |  |  |  |  |  |  |  |  |  |  |
PRC | Beijing Jingdong Shangke Information Technology Co., Ltd. | High and new technology enterprise |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferential income tax rate (as a percent) |  |  |  |  |  | 15.00% |  |  |  |  |  |  |  |
PRC | Beijing Jingdong Shangke Information Technology Co., Ltd. | Software enterprise |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferential income tax rate (as a percent) |  |  |  |  |  |  | 12.50% |  |  |  |  |  |  |
PRC | Certain enterprises located in applicable PRC regions | Encouraged industry in the Western Regions of China |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferential income tax rate (as a percent) |  |  | 15.00% |  |  |  |  |  |  |  |  |  |  |
PRC | Beijing Wodong Tianjun Information Technology Co., Ltd. [Member] | Software enterprise |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reduction percentage of preferential corporate income tax rate |  |  | 50.00% |  |  |  |  |  |  |  |  |  |  |
PRC | Sales of audio, video products and books |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statutory VAT rate (as a percent) |  |  |  |  |  |  |  |  |  |  |  | 9.00% |  |
PRC | Sales of other products |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statutory VAT rate (as a percent) |  |  |  |  |  |  |  |  | 13.00% |  |  |  |  |
PRC | Logistics services |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statutory VAT rate (as a percent) |  |  | 6.00% |  |  |  |  |  |  |  |  | 9.00% |  |
PRC | Online advertising and other services |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statutory VAT rate (as a percent) |  |  | 6.00% |  |  |  |  |  |  |  |  |  |  |
Percentage of cultural undertaking development fees |  |  | 3.00% |  |  |  |  |  |  |  |  |  |  |
PRC | Value Added Tax [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reduction percentage of cultural undertaking development fees |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |
Republic of Indonesia |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit tax rate (as a percent) |  |  |  |  |  |  |  |  |  |  | 22.00% |  |  |
Hong Kong | Profit Above Two Million Hon Kong Dollar [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit tax rate (as a percent) |  |  | 16.50% |  |  |  |  |  |  |  |  |  |  |
Hong Kong | Profit Below Two Million Hong kong Dollar [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit tax rate (as a percent) |  |  | 8.25% |  |  |  |  |  |  |  |  |  |  |
Singapore |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit tax rate (as a percent) |  |  |  |  |  |  |  |  |  |  | 17.00% |  |  |

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