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 |
Revenues: |
New Businesses | | 26,063.0 | 17,601.0 | 11,740.0 | 14,665.3 | 6,021.5 | | 2,362.9 |
JD Mall | | | | | | | | 178,273.0 |
Corporate | | 576.0 | 806.0 | 1,146.0 | 956.2 | 836.5 | | 504.4 |
Other | | 924,953.0 | 727,395.0 | 564,002.0 | 446,398.2 | 355,473.7 | | |
Total revenues [+] | 151,690.0 | 951,592.0 | 745,802.0 | 576,888.0 | 462,019.8 | 362,331.8 | 122.6 | 181,042.3 |
Products | 125,422.0 | | | | | | | 167,936.0 |
Services | 26,268.0 | | | | | | | 13,106.3 |
Revenue growth [+] | -84.1% | 27.6% | 29.3% | 24.9% | 27.5% | 295341.0% | -99.9% | 57.4% |
New Businesses | | 48.1% | 49.9% | -19.9% | 143.5% | | | 273.4% |
JD Mall | | | | | | | | 55.3% |
Corporate | | -28.5% | -29.7% | 19.8% | 14.3% | | | |
Cost of goods sold | 130,366.0 | 822,526.0 | 636,694.0 | 492,467.0 | 396,066.1 | 311,516.8 | 20.7 | 158,960.4 |
Gross profit | 21,324.0 | 129,066.0 | 109,108.0 | 84,421.0 | 65,953.6 | 50,814.9 | 102.0 | 22,081.9 |
Gross margin | 14.1% | 13.6% | 14.6% | 14.6% | 14.3% | 14.0% | 83.1% | 12.2% |
Selling, general and administrative [+] | 16,215.0 | 109,360.0 | 82,265.0 | 64,692.0 | 56,406.1 | 44,998.0 | 714.2 | 21,787.6 |
Sales and marketing | 14,612.0 | 97,798.0 | 75,856.0 | 59,202.0 | 51,246.4 | 40,783.2 | 481.0 | 19,599.7 |
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 |
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 |
Equity in earnings | | -4,918.0 | 4,291.0 | -1,738.0 | -1,113.1 | -1,926.7 | | -2,852.7 |
Other operating expenses | 343.0 | -767.0 | -1,649.0 | -3,885.0 | | | 854.1 | |
EBITDA [+] | | 5,455.0 | 22,702.0 | 13,085.0 | 1,850.1 | 1,430.5 | -1,457.4 | -2,953.1 |
EBITDA growth | -269.5% | -76.0% | 73.5% | 607.3% | 29.3% | -198.2% | -50.6% | -28.9% |
EBITDA margin | 1.5% | 0.6% | 3.0% | 2.3% | 0.4% | 0.4% | -1188.4% | -1.6% |
Depreciation | | 5,276.0 | 5,266.0 | 4,895.0 | 3,714.6 | 2,394.5 | 138.1 | 1,057.7 |
EBITA | 2,317.0 | 179.0 | 17,436.0 | 8,190.0 | -1,864.5 | -964.0 | -1,595.6 | -4,010.8 |
EBITA margin | 1.5% | 0.0% | 2.3% | 1.4% | -0.4% | -0.3% | -1301.0% | -2.2% |
Amortization of intangibles | | 956.0 | 802.0 | 933.0 | 1,845.5 | 1,798.2 | | 1,449.7 |
EBIT [+] | 2,317.0 | -777.0 | 16,634.0 | 7,257.0 | -3,709.9 | -2,762.2 | -1,595.6 | -5,460.4 |
EBIT growth | -269.5% | -104.7% | 129.2% | -295.6% | 34.3% | 73.1% | -70.8% | -5.9% |
EBIT margin | 1.5% | -0.1% | 2.2% | 1.3% | -0.8% | -0.8% | -1301.0% | -3.0% |
Non-recurring items [+] | | | | | 22.3 | | | 2,750.1 |
Asset impairment | | | | | 22.3 | | | 2,750.1 |
Interest income, net [+] | -305.0 | -1,213.0 | -1,125.0 | -725.0 | 1,263.4 | 1,566.7 | 20.0 | 600.4 |
Interest expense | 305.0 | 1,213.0 | 1,125.0 | 725.0 | 854.5 | 963.7 | | 72.6 |
Interest income | | | | | 2,117.9 | 2,530.5 | 20.0 | 673.0 |
Other income (expense), net [+] | | -590.0 | 35,310.0 | 7,161.0 | 95.2 | 1,316.4 | 44.6 | -145.8 |
Gain (loss) on sale of assets | | 767.0 | 1,649.0 | 3,885.0 | | | | |
Gain (loss) on foreign currency transactions | | | | | | | -5.5 | |
Other | | -590.0 | 35,310.0 | 7,161.0 | 554.0 | 1,316.4 | | -145.8 |
Pre-tax income | 2,012.0 | -2,580.0 | 50,819.0 | 13,693.0 | -2,373.7 | 121.0 | -1,530.9 | -7,756.0 |
Income taxes | 605.0 | 1,887.0 | 1,482.0 | 1,803.0 | 426.9 | 139.6 | 0.0 | -14.6 |
Tax rate | 30.1% | | 2.9% | 13.2% | | 115.4% | 0.0% | 0.2% |
Minority interest | | -923.0 | -75.0 | -297.0 | -311.4 | | | |
Earnings from continuing ops | 1,407.0 | -3,560.0 | 49,405.0 | 12,184.0 | -2,491.6 | -159.2 | -1,530.9 | -7,731.8 |
Earnings from discontinued ops | | | | | | 6.9 | | -1,376.2 |
Net income | 1,407.0 | -3,560.0 | 49,405.0 | 12,184.0 | -2,491.6 | -152.3 | -1,530.9 | -9,107.9 |
Net margin | 0.9% | -0.4% | 6.6% | 2.1% | -0.5% | 0.0% | -1248.3% | -5.0% |
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Basic EPS [+] | $1,512.90 | ($1.15) | $16.35 | $4.18 | ($0.87) | ($0.06) | | ($2.83) |
Growth | -22.4% | -107.0% | 290.8% | -583.2% | 1447.4% | | | -47.2% |
Diluted EPS [+] | $1,465.63 | ($1.15) | $15.89 | $4.11 | ($0.87) | ($0.05) | | ($2.83) |
Growth | -24.9% | -107.2% | 287.0% | -574.3% | 1483.6% | | | -47.2% |
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Shares outstanding (basic) [+] | 0.9 | 3,107.4 | 3,021.8 | 2,912.6 | 2,877.9 | 2,844.8 | | 2,735.0 |
Growth | -140.6% | 2.8% | 3.7% | 1.2% | 1.2% | | | 13.0% |
Shares outstanding (diluted) [+] | 1.0 | 3,107.4 | 3,109.0 | 2,967.3 | 2,877.9 | 2,911.5 | | 2,735.0 |
Growth | -141.9% | -0.1% | 4.8% | 3.1% | -1.2% | | | 13.0% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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