| Schedule of the Group's operating segment results |
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For the year ended December 31, |
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929,929 |
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945,343 |
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1,015,948 |
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137,402 |
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166,625 |
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182,837 |
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29,809 |
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26,617 |
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19,157 |
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Inter-segment eliminations (1) |
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(50,904 |
) |
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(53,923 |
) |
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(59,123 |
) |
Total consolidated net revenues |
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1,046,236 |
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1,084,662 |
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1,158,819 |
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(791,396 |
) |
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(798,380 |
) |
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(847,917 |
) |
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(127,612 |
) |
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(154,494 |
) |
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(164,689 |
) |
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(26,307 |
) |
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(21,004 |
) |
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(15,109 |
) |
Inter-segment eliminations (1) |
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46,295 |
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49,053 |
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52,844 |
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Less: operating expenses (2) : |
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(103,681 |
) |
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(111,038 |
) |
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(126,954 |
) |
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(9,262 |
) |
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(11,126 |
) |
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(11,831 |
) |
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(11,298 |
) |
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(7,102 |
) |
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(7,413 |
) |
Inter-segment eliminations (1) |
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4,609 |
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4,870 |
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6,279 |
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Income/(loss) from operations |
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34,852 |
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35,925 |
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41,077 |
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528 |
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1,005 |
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6,317 |
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(6,417 |
) |
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(329 |
) |
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(2,865 |
) |
Including other segment items: Gain on sale of development properties (Note 17) |
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Impairment of long-lived assets |
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Total segment income from operations |
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28,963 |
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36,601 |
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44,529 |
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(9,240 |
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(10,576 |
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(5,793 |
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Total consolidated income from operations |
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19,723 |
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26,025 |
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38,736 |
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Share of results of equity investees |
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(2,195 |
) |
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1,010 |
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2,327 |
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(2,106 |
) |
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(2,881 |
) |
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(2,896 |
) |
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(1,555 |
) |
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7,496 |
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13,371 |
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Total consolidated income before tax |
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13,867 |
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31,650 |
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51,538 |
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| (1) |
The inter-segment eliminations mainly consist of revenues from supply chain solutions and logistics services provided by JD Logistics to JD Retail, on-demand delivery and retail services provided by Dada to JD Retail and JD Logistics, and property leasing services provided by JD Property to JD Logistics. Transactions between segments are mainly determined based on the arm’s length basis. Among them, net revenues generated from the services provided by JD Logistics to other reportable segments were RMB48,261 million, RMB50,063 million and RMB55,062 million for the years ended December 31, 2022, 2023 and 2024, respectively. Other than that, inter-segment net revenues for JD Retail and New Businesses were not material. All net revenues from each reportable segment were generated from external customers except for the inter-segment net revenues mentioned above. |
(2) |
A summary of depreciation and amortization expenses for the years presented is as follows ： |
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For the year ended December 31, |
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(799 |
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(594 |
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(978 |
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(3,521 |
) |
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(4,346 |
) |
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(4,650 |
) |
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(1,699 |
) |
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(2,071 |
) |
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(2,266 |
) |
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| (3) |
A summary of unallocated items for the years presented is as follows ： |
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For the year ended December 31, |
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(7,548 |
) |
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(4,804 |
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(2,999 |
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Amortization of intangible assets resulting from assets and business acquisitions |
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(1,217 |
) |
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(1,281 |
) |
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(1,010 |
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Effects of business cooperation arrangements |
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(475 |
) |
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(446 |
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(450 |
) |
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— |
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(3,143 |
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(799 |
) |
Impairment of intangible assets |
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— |
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(902 |
) |
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(535 |
) |
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(9,240 |
) |
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(10,576 |
) |
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(5,793 |
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