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Goodwill | 12 Months Ended
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Dec. 31, 2023
Goodwill |
Goodwill |
14. | Goodwill
The changes in the carrying amount of g o odwill are as follows:
|  | JD Retail |  |  | JD Logistics |  |  | Dada |  |  | New Businesses |  |  | Total |
|  | (RMB in millions) |
Transaction in 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | 1,529 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,529 |
Balance as of December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 10,807 |  |  |  | 1,633 |  |  |  | — |  |  |  | 2,593 |  |  |  | 15,033 |
Accumulated impairment loss |  |  | (7 | ) |  |  | — |  |  |  | — |  |  |  | (2,593 | ) |  |  | (2,600 | )
|  |  | 10,800 |  |  |  | 1,633 |  |  |  | — |  |  |  | — |  |  |  | 12,433 |
Transaction in 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | 1,399 |  |  |  | 5,350 |  |  |  | 3,143 |  |  |  | 1,586 |  |  |  | 11,478 |
Disposal of a subsidiary |  |  | (788 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (788 | )
Balance as of December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 11,418 |  |  |  | 6,983 |  |  |  | 3,143 |  |  |  | 4,179 |  |  |  | 25,723 |
Accumulated impairment loss |  |  | (7 | ) |  |  | — |  |  |  | — |  |  |  | (2,593 | ) |  |  | (2,600 | )
|  |  | 11,411 |  |  |  | 6,983 |  |  |  | 3,143 |  |  |  | 1,586 |  |  |  | 23,123 |
Transaction in 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment |  |  | — |  |  |  | — |  |  |  | (3,143 | ) |  |  | — |  |  |  | (3,143 | )
Balance as of December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 11,418 |  |  |  | 6,983 |  |  |  | 3,143 |  |  |  | 4,179 |  |  |  | 25,723 |
Accumulated impairment loss |  |  | (7 | ) |  |  | — |  |  |  | (3,143 | ) |  |  | (2,593 | ) |  |  | (5,743 | )
|  |  | 11,411 |  |  |  | 6,983 |  |  |  | — |  |  |  | 1,586 |  |  |  | 19,980 |
No impairment loss of goodwill was recorded for the years ended December 31, 2021 and 2022, respectively. For the year ended December 31, 2023, considered duration and severity of the decline of Dada’s stock price, the Company assessed that it is more likely than not that the fair value of Dada reporting unit is less than its carrying amount and performed quantitative impairment test on Dada reporting unit. The fair value of Dada was determined based on the discounted cash flow analysis using the following significant assumptions (a) internal cash flows forecasts including expected revenue growth, operating margins and estimated capital needs, (b) an estimated terminal value using a long-term future growth rate; and (c) a discount rate. As a result, the fair value of Dada reporting unit was estimated to be below the carrying value and the Group recorded a RMB3,143 million goodwill impairment for the year ended December 31, 2023.

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