JD Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of CNY

Period Ending:	2023 (Q4) 12-31	2023 (Q3) 09-30	2023 (Q2) 06-30	2023 (Q1) 03-31	2022 (Q4) 12-31	2022 (Q3) 09-30	2022 (Q2) 06-30
Report Filing:	2024-04-18	2023-11-15	2023-08-16	2023-03-09	2023-04-20	2022-11-18	1234
Total Current Assets	307810000000	357608000000	349184000000	305115000000	351074000000	334397000000	1234
Cash and Short Term Investments	197652000000	242353000000	235121000000	196813000000	219956000000	211805000000	1234
Cash & Equivalents	79398000000	115971000000	91020000000	74373000000	78861000000	83356000000	1234
Short Term Investments	118254000000	126382000000	144101000000	122440000000	141095000000	128449000000	1234
Receivables	22416000000	25337000000	24378000000	20930000000	26718000000	24222000000	1234
Inventory	70811000000	64638000000	63562000000	63299000000	77949000000	71757000000	1234
Other Current Assets	16931000000	25280000000	26123000000	24073000000	26451000000	26613000000	1234
Total Assets	628958000000	617393000000	603924000000	551036000000	595250000000	579561000000	1234
Total Non-Current Assets	321148000000	259785000000	254740000000	245921000000	244176000000	245164000000	1234
Property, Plant and Equipment	100818000000	99173000000	92115000000	89084000000	88508000000	84150000000	1234
Goodwill and Intangible Assets	66478000000	69254000000	69316000000	65860000000	66110000000	66075000000	1234
Goodwill	19980000000	23123000000	23123000000	23123000000	23123000000	23123000000	1234
Intangible Assets	46498000000	46131000000	46193000000	42737000000	42987000000	42952000000	1234
Long Term Investments	137586000000	62686000000	64647000000	67597000000	69252000000	73961000000	1234
Other Long Term Assets	16266000000	28672000000	28662000000	23380000000	20306000000	20978000000	1234
Total Current Liabilities	265650000000	262438000000	259698000000	224181000000	266561000000	256332000000	1234
Accounts Payable	166167000000	153563000000	152011000000	121432000000	160607000000	150624000000	1234
Notes Payable/Short Term Debt	12789000000	21837000000	25896000000	22244000000	19834000000	25636000000	1234
Tax Payables	7313000000	9206000000	7563000000	3592000000	5926000000	4929000000	1234
Deferred Revenue	33722000000	35340000000	34125000000	32293000000	37064000000	34856000000	1234
Other Current Liabilities	45659000000	42492000000	40103000000	44620000000	43130000000	40287000000	1234
Total Liabilities	332578000000	321109000000	316634000000	277031000000	321127000000	308425000000	1234
Total Non-Current Liabilities	66928000000	58671000000	56936000000	52850000000	54566000000	52093000000	1234
Total Long Term Debt	41966000000	48021000000	47045000000	43829000000	45211000000	43394000000	1234
Deferred Tax Liabilities Non-Current	9267000000	8131000000	7213000000	6344000000	6511000000	6265000000	1234
Other Long Term Liabilities	15695000000	2519000000	2678000000	2677000000	2844000000	2434000000	1234
Total Equity	296380000000	296284000000	287290000000	274005000000	274123000000	271136000000	1234
Non-Controlling Interest	64522000000	66190000000	65504000000	62499000000	60757000000	58973000000	1234
Total Stockholders' Equity	231858000000	230094000000	221786000000	211506000000	213366000000	212163000000	1234
Retained Earnings (Accumulated Deficit)	44051000000	0	0	0	29304000000	0	1234
Accumulated Other Comprehensive Income/(Loss)	7012000000	0	0	0	2514000000	0	1234
Common Stock	0	230094000000	221786000000	211506000000	0	212163000000	1234
Additional Paid in Capital	180795000000	0	0	0	181548000000	0	1234
Total Liabilities & Shareholders' Equity	628958000000	617393000000	603924000000	551036000000	595250000000	579561000000	1234
Total Investments	255840000000	189068000000	208748000000	190037000000	210347000000	202410000000	1234
Total Debt	68431000000	69858000000	72941000000	66073000000	65045000000	69030000000	1234
Net Debt	-10967000000	-46113000000	-18079000000	-8300000000	-13816000000	-14326000000	1234

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