Overview Financials News + Filings Key Docs Ownership
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In millions of CNY, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 6-K | 20-F | 20-F | 20-F | 20-F | 20-F | S-1/A | 20-F |
Net revenues | | | | | | | | |
Total net revenues | 151,690.0 | 951,592.0 | 745,802.0 | 576,888.0 | 462,019.8 | 362,331.8 | 122.6 | 181,042.3 |
Total net revenues growth | -84.1% | 27.6% | 29.3% | 24.9% | 27.5% | 295341.0% | -99.9% | 57.4% |
Cost of revenues | | -822,526.0 | -636,694.0 | -492,467.0 | -396,066.1 | -311,516.8 | | -158,960.4 |
Fulfillment | -9,136.0 | -59,055.0 | -48,700.0 | -36,968.0 | -32,009.7 | -25,865.1 | | -12,367.0 |
Research and development | 2,449.0 | 16,332.0 | 16,149.0 | 14,619.0 | 12,144.4 | 6,652.4 | 129.3 | 2,902.0 |
General and administrative | 1,603.0 | 11,562.0 | 6,409.0 | 5,490.0 | 5,159.7 | 4,214.8 | 233.2 | 2,187.9 |
Including: gain on sale of development properties | | 767.0 | 1,649.0 | 3,885.0 | | | | |
Income from operations | 2,317.0 | 4,141.0 | 12,343.0 | 8,995.0 | -2,619.1 | -835.5 | -1,595.6 | -5,357.9 |
Operating margin | 1.5% | 0.4% | 1.7% | 1.6% | -0.6% | -0.2% | -1301.0% | -3.0% |
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Other income/(expense) | | | | | | | | |
Share of results of equity investees | | -4,918.0 | 4,291.0 | -1,738.0 | -1,113.1 | -1,926.7 | | -2,852.7 |
Interest expense | -305.0 | -1,213.0 | -1,125.0 | -725.0 | -854.5 | -963.7 | | -72.6 |
Others, net | | -590.0 | 35,310.0 | 7,161.0 | 554.0 | 1,316.4 | | -145.8 |
Income/(loss) before tax | | -2,580.0 | 50,819.0 | 13,693.0 | -2,373.7 | 121.0 | | -7,756.0 |
Income tax expenses | -605.0 | -1,887.0 | -1,482.0 | -1,803.0 | -426.9 | -139.6 | | 14.6 |
Net income/(loss) | | -4,467.0 | 49,337.0 | 11,890.0 | -2,800.6 | -30.4 | | -9,117.5 |
Net loss attributable to non-controlling interests shareholders | | -923.0 | -75.0 | -297.0 | -311.4 | | | |
Net income attributable to mezzanine equity classified as non-controlling interests shareholders | 1.0 | 16.0 | 7.0 | 3.0 | 2.5 | | | |
Net income/(loss) attributable to ordinary shareholders | 1,407.0 | -3,560.0 | 49,405.0 | 12,184.0 | -2,491.6 | -152.3 | -1,530.9 | -9,107.9 |
Net income/(loss) | | -4,467.0 | 49,337.0 | 11,890.0 | -2,800.6 | -30.4 | | -9,117.5 |
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Other comprehensive income/(loss): | | | | | | | | |
Foreign currency translation adjustments | | -2,872.0 | -7,955.0 | 794.0 | 2,696.8 | -822.1 | | 954.8 |
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Net change in unrealized gains/(losses) on available-for-sale securities: | | | | | | | | |
Unrealized gains, net of tax | | | 705.0 | 313.0 | 237.6 | | | |
Reclassification adjustment for gains recorded in net income, net of tax | | | -760.0 | -259.0 | -260.7 | | | |
Net unrealized gains/(losses) on available-for-sale securities | | | -55.0 | 54.0 | -23.1 | | | |
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Total other comprehensive income/(loss) | | | | | | | | |
Total comprehensive income/(loss) | | | | | | | | |
Total comprehensive loss attributable to non-controlling interests shareholders | | | | | | | | |
Total comprehensive income attributable to mezzanine equity classified as non-controlling interests shareholders | | | | | | | | |
Total comprehensive income/(loss) attributable to ordinary shareholders | | -6,102.0 | 41,693.0 | 12,988.0 | 182.0 | 146.4 | -1,358.5 | -8,177.0 |
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Net income/(loss) per share | | | | | | | | |
Basic | | | | | | | | |
Net income/(loss) per share | $0.48 | ($0.18) | $16.35 | $4.18 | ($0.87) | ($0.05) | | ($3.33) |
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Diluted | | | | | | | | |
Net income/(loss) per share | $0.47 | ($0.18) | $15.84 | $4.11 | ($0.87) | ($0.05) | | ($3.33) |
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Weighted average number of shares | | | | | | | | |
Basic | 0.9 | 3,107.4 | 3,021.8 | 2,912.6 | 2,877.9 | 2,844.8 | | 2,735.0 |
Diluted | 1.0 | 3,107.4 | 3,109.0 | 2,967.3 | 2,877.9 | 2,911.5 | | 2,735.0 |
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