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JD.com, Inc. (JD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions of CNY, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   6-K20-F20-F20-F20-F20-FS-1/A20-F
Net revenues          
Total net revenues  151,690.0951,592.0745,802.0576,888.0462,019.8362,331.8122.6181,042.3
            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  2,449.016,332.016,149.014,619.012,144.46,652.4129.32,902.0
General and administrative  1,603.011,562.06,409.05,490.05,159.74,214.8233.22,187.9
Including: gain on sale of development properties   767.01,649.03,885.0    
    Income from operations  2,317.04,141.012,343.08,995.0-2,619.1-835.5-1,595.6-5,357.9
            Operating margin  1.5%0.4%1.7%1.6%-0.6%-0.2%-1301.0%-3.0%
   
Other income/(expense)          
Share of results of equity investees   -4,918.04,291.0-1,738.0-1,113.1-1,926.7 -2,852.7
Interest expense  -305.0-1,213.0-1,125.0-725.0-854.5-963.7 -72.6
Others, net   -590.035,310.07,161.0554.01,316.4 -145.8
    Income/(loss) before tax   -2,580.050,819.013,693.0-2,373.7121.0 -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)   -4,467.049,337.011,890.0-2,800.6-30.4 -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  1.016.07.03.02.5   
    Net income/(loss) attributable to ordinary shareholders  1,407.0-3,560.049,405.012,184.0-2,491.6-152.3-1,530.9-9,107.9
Net income/(loss)   -4,467.049,337.011,890.0-2,800.6-30.4 -9,117.5
   
Other comprehensive income/(loss):          
Foreign currency translation adjustments   -2,872.0-7,955.0794.02,696.8-822.1 954.8
   
Net change in unrealized gains/(losses) on available-for-sale securities:          
Unrealized gains, net of tax    705.0313.0237.6   
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    -55.054.0-23.1   
   
    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   -6,102.041,693.012,988.0182.0146.4-1,358.5-8,177.0
   
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)
   
Diluted          
Net income/(loss) per share  $0.47($0.18)$15.84$4.11($0.87)($0.05) ($3.33)
   
Weighted average number of shares          
Basic  0.93,107.43,021.82,912.62,877.92,844.8 2,735.0
Diluted  1.03,107.43,109.02,967.32,877.92,911.5 2,735.0

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