XML 127 R102.htm IDEA: XBRL DOCUMENT
v3.25.1

Taxation (Details 2) € in Millions, ¥ in Millions, $ in Millions |  | 12 Months Ended |
--- | --- | --- | ---
Oct. 01, 2022 | Dec. 31, 2024 HKD ($) | Dec. 31, 2024 CNY (¥) | Dec. 31, 2023 CNY (¥) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2024 EUR (€)
Taxation |  |  |  |  |  |
Applicable tax rate approved (as a percent) |  | 25.00% | 25.00% | 25.00% | 25.00% |
The Hong Kong profits applicable for the first tier tax rate | $ |  | $ 2 |  |  |  |
Accrued Withholding Tax Expenses |  |  | ¥ 2,362 | ¥ 2,421 | ¥ 367 |
Effective income tax rate |  | 13.30% | 13.30% | 26.50% | 30.10% |
Beijing Wodong Tianjun Information Technology Co., Ltd. | Software enterprise |  |  |  |  |  |
Taxation |  |  |  |  |  |
Number of years exempted from income tax |  | 2 years | 2 years |  |  |
PRC |  |  |  |  |  |
Taxation |  |  |  |  |  |
Applicable tax rate approved (as a percent) |  | 25.00% | 25.00% |  |  |
Percentage of entitled to claim announced by State Taxation Administration (as a percent) | 175.00% | 200.00% | 200.00% |  |  |
Withholding tax rate on dividend distributed by FIE |  | 10.00% | 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% | 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% | 25.00% |  |  |
Unrecognized deferred tax liabilities of subsidiaries |  |  | ¥ 2,800 | ¥ 3,200 |  |
PRC | High and new technology enterprise |  |  |  |  |  |
Taxation |  |  |  |  |  |
Preferential income tax rate (as a percent) |  | 15.00% | 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% | 15.00% |  |  |
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% | 15.00% |  |  |
PRC | Beijing Wodong Tianjun Information Technology Co., Ltd. | Software enterprise |  |  |  |  |  |
Taxation |  |  |  |  |  |
Reduction percentage of preferential corporate income tax rate |  | 50.00% | 50.00% |  |  |
Hong Kong | Profit Above Two Million Hon Kong Dollar |  |  |  |  |  |
Taxation |  |  |  |  |  |
Profit tax rate (as a percent) |  | 16.50% | 16.50% |  |  |
Hong Kong | Profit Below Two Million Hong kong Dollar |  |  |  |  |  |
Taxation |  |  |  |  |  |
Profit tax rate (as a percent) |  | 8.25% | 8.25% |  |  |
Pillar Two |  |  |  |  |  |
Taxation |  |  |  |  |  |
Effective tax payable minimum threshold limit revenue amount | € |  |  |  |  |  | € 750
Effective income tax rate |  | 15.00% | 15.00% |  |  |

X
- Definition Represents the amount of sum of the known and estimated tax expenses to satisfy all foreign income tax obligations due for required distributions. + References No definition available. + Details
Name: | jd_AccruedIncomeTaxWithholdingExpenses
Namespace Prefix: | jd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Effective tax payable minimum threshold limit revenue amount. + References No definition available. + Details
Name: | jd_EffectiveTaxPayableMinimumThresholdLimitRevenueAmount
Namespace Prefix: | jd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the statutory corporate income tax rate in the foreign jurisdiction. + References No definition available. + Details
Name: | jd_IncomeTaxesForeignStatutoryCorporateTaxRate
Namespace Prefix: | jd_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the maximum rate of withholding tax for dividends paid by an FIE in China to its immediate holding company in Hong Kong under specified conditions. + References No definition available. + Details
Name: | jd_MaximumRateOfWithholdingTaxForDividendsPaidByFIEInChinaToItsImmediateHoldingCompanyInHongKongUnderSpecifiedConditions
Namespace Prefix: | jd_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References No definition available. + Details
Name: | jd_MinimumOwnershipPercentageOfFIEByForeignInvestorsToQualifyForWithholdingTaxRateLimitForDividendsPaidBYFIEInChinaToItsImmediateHoldingCompanyInHongKong
Namespace Prefix: | jd_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of years the company can enjoy an exemption from income tax. + References No definition available. + Details
Name: | jd_NumberOfYearsExemptedFromIncomeTax
Namespace Prefix: | jd_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage of entitled to claim for tax deductible on research and development expenses announced by State Taxation Administration. + References No definition available. + Details
Name: | jd_PercentageOfEntitledToClaimForResearchAndDevelopmentExpensesByStateTaxationAdministration
Namespace Prefix: | jd_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents information pertaining to preferential corporate income tax rate applicable. + References No definition available. + Details
Name: | jd_PreferentialCorporateIncomeTaxRate
Namespace Prefix: | jd_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reduction percentage of preferential corporate income tax rate. + References No definition available. + Details
Name: | jd_ReductionPercentageOfPreferentialCorporateIncomeTaxRate
Namespace Prefix: | jd_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | jd_TaxRateDisclosureLineItems
Namespace Prefix: | jd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The hong kong profits applicable for the first tier tax rate. + References No definition available. + Details
Name: | jd_TheHongKongProfitsApplicableForTheFirstTierTaxRate
Namespace Prefix: | jd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the percentage of withholding income tax rate on dividends distributed by the Foreign Invested Enterprise to it's immediate holding company. + References No definition available. + Details
Name: | jd_WithholdingTaxRateOnDividendDistributedByForeignInvestedEnterpriseToItsImmediateHoldingCompany
Namespace Prefix: | jd_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of domestic subsidiaries. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482603/740-30-50-2 + Details
Name: | us-gaap_DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=jd_BeijingWodongTianjunInformationTechnologyCo.Ltd.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | jd_StatusForTaxabilityAxis=jd_SoftwareEnterpriseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_CN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | jd_StatusForTaxabilityAxis=jd_HighAndNewTechnologyEnterprisesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=jd_BeijingJingdongShangkeInformationTechnologyCompanyLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=jd_SubsidiariesLocatedInSpecifiedMunicipalitiesOrProvisionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | jd_StatusForTaxabilityAxis=jd_EncouragedIndustryInWesternRegionOfChinaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_HK
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | jd_ProfitRangeAxis=jd_ProfitAboveTwoMillionHonKongDollarMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | jd_ProfitRangeAxis=jd_ProfitBelowTwoMillionHongKongDollarMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=jd_PillarTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |