XML 24 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Changes in Shareholders' Equity
¥ in Millions, $ in Millions
CNY (¥)
USD ($)
Ordinary shares
CNY (¥)
shares
Treasury stock
CNY (¥)
shares
Additional paid-in capital
CNY (¥)
Statutory reserves
CNY (¥)
Accumulated other comprehensive income/(loss)
CNY (¥)
Retained earnings
CNY (¥)
Non-controlling interests
CNY (¥)
Balance (in shares) at Dec. 31, 2020 | shares     3,129,793,833 (26,294,794)          
Balance at Dec. 31, 2020 ¥ 204,486   ¥ 0 [1] ¥ (1,218) ¥ 153,358 ¥ 1,533 ¥ (3,548) ¥ 37,418 ¥ 16,943
Increase (Decrease) in Stockholders' Equity                  
Issuance of ordinary shares 463   ¥ 0 [1]   463        
Issuance of ordinary shares (in shares) | shares     1,914,998            
Issuance of Class A ordinary shares reserved for future exercise/vesting of share-based awards [1]     ¥ 0 ¥ 0          
Issuance of Class A ordinary shares reserved for future exercise /vesting of share-based awards (in shares) | shares     27,600,000 (27,600,000)          
Repurchase of ordinary shares (5,246)     ¥ (5,246)          
Repurchase of ordinary shares (in shares) | shares       (20,429,654)          
Accretion of convertible redeemable non-controlling interests (16)             (16)  
Exercise of share-based awards 50     ¥ 252 (195)       (7)
Exercise of share-based awards (in shares) | shares       1,962,856          
Share-based compensation and vesting of share-based awards 10,270     ¥ 3,244 2,124       4,902
Share-based compensation and vesting of share-based awards (in shares) | shares       23,844,410          
Net income/(loss) (4,467)             (3,544) (923)
Foreign currency translation adjustments (2,872)           (2,542)   (330)
Statutory reserves           53   (53)  
Change of the capital from non-controlling interest shareholders 26,832       15,960       10,872
Conversion of JD Logistics preferred shares 16,403       11,799       4,604
Reorganization of JD Cloud & AI (901)       (901)        
Acquisition of subsidiaries and assets 600       0       600
Share of changes in the equity investee's capital accounts (30)       (30)        
Balance at Dec. 31, 2021 245,572   ¥ 0 [1] ¥ (2,968) 182,578 1,586 (6,090) 33,805 36,661
Balance (in shares) at Dec. 31, 2021 | shares     3,159,308,831 (48,517,182)          
Increase (Decrease) in Stockholders' Equity                  
Issuance of ordinary shares 448   ¥ 0 [1]   448        
Issuance of ordinary shares (in shares) | shares     2,164,236            
Issuance of Class A ordinary shares reserved for future exercise/vesting of share-based awards [1]     ¥ 0 ¥ 0          
Issuance of Class A ordinary shares reserved for future exercise /vesting of share-based awards (in shares) | shares     18,200,000 (18,200,000)          
Dividends (12,994)             (12,994)  
Repurchase of ordinary shares (1,823)     ¥ (1,823)          
Repurchase of ordinary shares (in shares) | shares       (10,020,406)          
Accretion of convertible redeemable non-controlling interests (8)             (8)  
Exercise of share-based awards 1,057     ¥ 654 403       0
Exercise of share-based awards (in shares) | shares       9,620,476          
Share-based compensation and vesting of share-based awards 7,683     ¥ 1,644 2,416       3,623
Share-based compensation and vesting of share-based awards (in shares) | shares       23,123,292          
Net income/(loss) 9,691             10,388 (697)
Foreign currency translation adjustments 7,810           5,131   2,679
Statutory reserves           1,887   (1,887)  
Change of the capital from non-controlling interest shareholders 2,623       (1,801)       4,424
Acquisition of subsidiaries and assets 13,868               13,868
Disposal of subsidiaries (392)       (1)       (391)
Share of changes in the equity investee's capital accounts (2)       (2)        
Balance at Dec. 31, 2022 273,533   ¥ 0 [1] ¥ (2,493) 184,041 3,473 (959) 29,304 60,167
Balance (in shares) at Dec. 31, 2022 | shares     3,179,673,067 (43,993,820)          
Increase (Decrease) in Stockholders' Equity                  
Issuance of ordinary shares 472   ¥ 0 [1]   472        
Issuance of ordinary shares (in shares) | shares     3,761,270            
Dividends (6,784)             (6,784)  
Repurchase of ordinary shares (2,497)     ¥ (2,497)          
Repurchase of ordinary shares (in shares) | shares       (22,678,980)          
Exercise of share-based awards 47     ¥ 120 (73)        
Exercise of share-based awards (in shares) | shares       1,485,726          
Share-based compensation and vesting of share-based awards 4,872     ¥ 1,461 453       2,958
Share-based compensation and vesting of share-based awards (in shares) | shares       19,416,652          
Net income/(loss) 23,257 $ 3,275           24,167 (910)
Translation adjustments and hedge of net investments in foreign operations, net of tax 1,374           1,862   (488)
Statutory reserves           2,636   (2,636)  
Change of the capital from non-controlling interest shareholders 1,491       (690)       2,181
Share of changes in the equity investee's capital accounts 1       1        
Balance at Dec. 31, 2023 ¥ 295,766 $ 41,658 ¥ 0 [1] ¥ (3,409) ¥ 184,204 ¥ 6,109 ¥ 903 ¥ 44,051 ¥ 63,908
Balance (in shares) at Dec. 31, 2023 | shares     3,183,434,337 (45,770,422)          
[1] Absolute amount is less than RMB1 million.