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Segment reporting (Tables)

12 Months Ended

Dec. 31, 2023

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, 2021, 2022 and 2023:

		For the year ended December 31,
		2021				2022				2023
		(RMB in millions)
Net revenues:
JD Retail			866,303				929,929				945,343
JD Logistics			104,693				137,402				166,625
Dada			—				8,030				10,506
New Businesses			26,063				21,779				16,111
Inter-segment(*)			(46,043	)			(50,904	)			(53,923	)
Total segment net revenues			951,016				1,046,236				1,084,662
Unallocated items			576				—				—
Total consolidated net revenues			951,592				1,046,236				1,084,662
Operating income/(loss):
JD Retail			26,613				34,852				35,925
JD Logistics			(1,827	)			528				1,005
Dada			—				(1,122	)			(488	)
New Businesses			(10,600	)			(5,295	)			159
Including: gain on sale of development properties (Note 19)			767				1,379				2,283
impairment of long-lived assets			—				—				(1,123	)
Total segment operating income			14,186				28,963				36,601
Unallocated items(**)			(10,045	)			(9,240	)			(10,576	)
Total consolidated operating income			4,141				19,723				26,025
Total other income/(expense)			(6,721	)			(5,856	)			5,625
Income/(loss) before tax			(2,580	)			13,867				31,650

(*) The inter-segment eliminations mainly consist of revenues from supply chain solutions and logistics services provided by JD Logistics to JD Retail, on-demand delivery and retail services provided by Dada to JD Retail and JD Logistics, 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,
		2021				2022				2023
		(RMB in millions)
Share-based compensation			(9,134	)			(7,548	)			(4,804	)
Amortization of intangible assets resulting from assets and business acquisitions			(940	)			(1,217	)			(1,281	)
Effects of business cooperation arrangements			29				(475	)			(446	)
Impairment of goodwill			—				—				(3,143	)
Impairment of intangible assets			—				—				(902	)
Total			(10,045	)			(9,240	)			(10,576	)

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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