XML 80 R55.htm IDEA: XBRL DOCUMENT
v3.19.1

Income taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Income taxes |
Schedule of income (loss) by tax jurisdictions |
|  | Year ended December 31,
|  | 2016 |  | 2017 |  | 2018
|  | RMB |  | RMB |  | RMB
Income from China operations |  | 3,241,171 |  | 3,320,283 |  | 3,770,270
Loss from non-China operations |  | (575,087) |  | (779,430) |  | (1,023,195)
Total income before tax and share of loss of equity method investees |  | 2,666,084 |  | 2,540,853 |  | 2,747,075
|  | Year ended December 31,
|  | 2016 |  | 2017 |  | 2018
|  | RMB |  | RMB |  | RMB
Income tax expenses applicable to China and Hong Kong operations |  |  |  |  |  |
Current tax (Note) |  | 689,473 |  | 780,013 |  | 682,309
Deferred tax |  | (87,645) |  | (153,873) |  | (115,705)
Total tax expenses |  | 601,828 |  | 626,140 |  | 566,604
Note: All current tax was related to income tax in PRC and Hong Kong.
Schedule of reconciliation of the income tax expense to income before income tax expense and share of loss of affiliates |
|  | Year ended December 31,
|  | 2016 |  | 2017 |  | 2018
|  | RMB |  | RMB |  | RMB
Income before income tax expense and share of loss of equity method investees |  | 2,666,084 |  | 2,540,853 |  | 2,747,075
Computed income tax expense at PRC EIT tax rate |  | 666,521 |  | 635,213 |  | 686,769
Effect of non-deductible expenses, including: |  |  |  |  |  |
—Share-based compensation expenses |  | 118,913 |  | 166,774 |  | 167,803
—Other non-deductible expenses |  | 6,408 |  | 67,911 |  | 65,497
Effect of different tax rates of subsidiaries operating in other jurisdiction |  | 1,693 |  | 8,634 |  | 10,454
Effect of tax holidays on concessionary rates granted to PRC subsidiaries |  | (280,523) |  | (329,048) |  | (397,437)
Effect of non-taxable income |  | (17,419) |  | (30,075) |  | (58,053)
Change in valuation allowance |  | 105,387 |  | 106,731 |  | 91,571
Others |  | 848 |  | — |  | —
Income tax expenses |  | 601,828 |  | 626,140 |  | 566,604
Schedule of aggregate amount and per share effect of the tax holidays and tax concessions |
|  | Year ended December 31,
|  | 2016 |  | 2017 |  | 2018
|  | RMB |  | RMB |  | RMB
The aggregate effect |  | 280,523 |  | 329,048 |  | 397,437
Per share effect: |  |  |  |  |  |
Class A and Class B ordinary share: |  |  |  |  |  |
—basic |  | 2.42 |  | 2.80 |  | 3.00
—diluted |  | 2.23 |  | 2.62 |  | 2.84
Schedule of the principal components of deferred tax assets |
|  | As of December 31,
|  | 2017 |  | 2018
|  | RMB |  | RMB
Deferred tax assets: |  |  |  |
Net operating loss carry forwards |  | 287,104 |  | 356,293
Allowance for doubtful debts |  | 41,937 |  | 44,621
Allowance for other investments |  | 13,980 |  | 13,980
Inventory write-down |  | 52,885 |  | 126,755
Payroll payable and other accruals |  | 14,963 |  | 14,750
Deferred income |  | 131,261 |  | 178,910
Others |  | 4,043 |  | 6,093
Less: valuation allowance |  | (261,061) |  | (352,632)
Total deferred tax assets-non current |  | 285,112 |  | 388,770
Deferred tax liability : |  |  |  |
Intangible assets |  | 17,007 |  | 4,960
Total deferred tax liability-non-current |  | 17,007 |  | 4,960

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

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the income tax exemptions and reductions which have been granted by taxing authorities for a specified period, applicable term of the exemptions and reductions, estimated dollar value of tax benefits, and per share benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330215-122817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=115928272&loc=d3e28937-109314 + Details
Name: | us-gaap_SummaryOfIncomeTaxHolidayTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration