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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 presentation:

		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	)

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- 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

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- References

No definition available.

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