JD.com Balance Sheet (2012-2026) | JD

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Balance Sheet Dec2012 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
15.08B14.57B11.07B14.18B12.62B12.62B11.09B11.76B13.67B15.89B9.98B12.31B12.67B14.96B15.08B14.62B16.27B17.61B19.38B16.73B
Short-term Investments (Quarter)
11.69B15.88B17.92B15.16B18.25B18.06B19.84B17.83B19.87B17.32B16.42B12.52B16.16B13.08B17.49B13.42B13.58B11.97B10.68B14.54B
Cash & Current Investments (Quarter)
26.76B30.45B28.99B29.34B30.87B30.68B30.93B29.59B33.55B33.22B26.41B24.83B28.82B28.04B32.58B28.04B30.89B29.42B30.06B29.18B
Receivables - Net (Quarter)
1.86B2.89B2.82B2.45B3.56B4.15B
Receivables - Other (Quarter)
1.84B0.99B0.86B0.60B0.55B1.10B0.86B0.78B0.60B0.64B0.08B0.41B0.48B0.45B0.67B0.46B0.28B0.25B0.30B0.15B
Receivables (Quarter)
2.72B3.76B2.90B2.86B4.23B4.45B
Inventory (Quarter)
10.19B9.32B11.82B10.85B11.35B10.09B10.96B9.22B8.77B8.86B9.45B9.42B9.72B10.39B12.44B13.15B14.45B14.19B13.45B13.94B
Prepaid Assets (Quarter)
1.84B1.63B0.62B2.11B2.84B2.31B0.54B2.15B2.12B1.92B2.17B1.77B1.92B2.03B1.06B2.17B2.19B2.41B2.52B2.74B
Current Assets (Quarter)
44.23B44.82B46.87B45.62B48.37B47.01B49.36B44.43B48.15B49.01B42.75B39.34B44.34B44.33B53.83B49.23B55.01B53.27B52.79B52.87B
Non-Current Assets
Construction in Progress (Quarter)
1.19B1.06B0.91B1.19B1.20B1.46B1.57B1.43B1.36B1.34B1.38B1.32B0.81B0.82B0.86B0.97B0.94B1.17B0.92B0.80B
Property, Plant & Equipment (Net) (Quarter)
3.89B4.33B5.15B6.67B6.65B7.27B7.74B8.34B8.26B9.13B9.73B9.87B10.76B12.00B11.52B11.45B12.17B12.44B12.88B13.62B
Long-Term Investments (Quarter)
4.08B3.40B2.99B2.37B2.62B2.11B2.02B1.52B0.86B0.66B11.23B11.02B11.96B12.44B8.27B9.89B8.57B9.92B7.31B7.40B
Goodwill (Quarter)
1.91B1.92B1.94B2.93B2.77B3.25B3.25B3.37B3.19B3.17B2.77B2.77B2.99B3.10B3.58B3.54B3.59B3.88B3.71B3.81B
Intangibles (Quarter)
0.98B0.94B2.24B1.23B1.12B1.33B1.28B1.28B1.16B1.12B5.49B0.92B0.92B0.93B1.08B1.03B1.01B1.12B1.09B1.08B
Goodwill & Intangibles (Quarter)
2.88B2.87B4.19B4.16B3.89B4.58B4.54B4.65B4.35B4.29B8.27B3.69B3.91B4.03B4.66B4.58B4.56B4.97B4.80B4.87B
Long-Term Deferred Tax (Quarter)
0.10B0.13B0.17B0.19B0.16B0.19B0.22B0.21B0.21B0.21B0.24B0.24B0.22B0.24B0.34B0.34B0.40B0.64B0.74B0.82B
Other Non-Current Assets (Quarter)
0.82B0.91B3.41B0.87B0.86B0.90B0.17B0.93B1.12B1.08B1.04B1.01B1.04B0.83B1.03B1.28B1.34B1.72B1.71B1.96B
Non-Current Assets (Quarter)
29.51B30.15B30.79B35.17B34.30B34.47B34.33B35.81B35.13B35.61B44.60B44.01B45.33B47.38B43.37B44.19B43.68B46.95B45.23B46.54B
Assets (Quarter)
73.74B74.97B77.66B80.80B82.67B81.47B83.69B80.24B83.28B84.62B87.35B83.35B89.67B91.71B97.21B93.41B98.69B100.23B98.02B99.41B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
19.82B19.62B21.97B19.76B23.88B21.17B22.58B17.68B20.96B21.05B23.08B20.34B25.08B23.16B26.85B24.36B29.55B26.66B26.56B27.14B
Notes Payables (Quarter)
0.09B1.09B0.68B2.71B2.05B2.53B1.71B2.08B2.48B1.88B0.70B0.73B0.77B1.38B1.06B0.58B1.63B2.40B1.13B1.20B
Payables (Quarter)
19.91B20.71B22.66B22.46B25.93B23.70B24.29B19.76B23.44B22.93B23.78B21.07B25.85B24.54B27.90B24.94B30.88B28.90B27.69B28.22B
Accumulated Expenses (Quarter)
5.39B5.99B6.05B6.40B7.06B
Other Accumulated Expenses (Quarter)
0.07B0.22B0.19B0.09B
Short term Debt (Quarter)
0.06B0.07B0.68B0.03B0.05B0.04B1.71B0.04B0.03B0.02B0.70B0.10B0.07B0.08B0.41B0.13B0.04B0.09B0.23B
Current Leases (Quarter)
1.78B1.81B1.04B2.16B2.06B2.08B1.08B2.11B2.07B2.09B1.08B1.98B2.20B2.39B1.06B2.64B2.89B3.18B3.34B3.50B
Current Taxes (Quarter)
0.30B0.36B0.40B0.21B0.39B0.69B0.83B0.52B1.04B1.26B1.02B0.66B1.01B1.28B1.32B0.76B0.83B1.06B0.99B0.59B
Current Deferred Revenue (Quarter)
3.88B4.08B4.56B4.83B4.59B4.34B0.47B4.36B4.37B4.53B4.05B4.18B4.48B4.61B3.96B4.69B4.68B5.65B5.13B5.69B
Curent Deferred Tax Liability (Quarter)
0.31B0.30B0.30B0.81B0.75B0.88B0.92B0.92B0.99B1.11B1.29B1.26B1.25B1.30B1.32B1.16B1.17B1.23B1.13B1.16B
Total Current Liabilities (Quarter)
30.50B31.69B34.67B34.55B38.14B36.03B37.48B32.64B35.81B35.97B36.90B34.08B38.56B37.84B41.70B39.15B45.04B44.47B43.15B44.80B
Non-Current Liabilities
Non-Current Debt (Quarter)
1.47B1.48B1.47B1.47B1.47B1.47B2.81B1.47B1.46B1.45B1.45B1.45B3.37B3.44B4.41B3.41B2.95B2.95B2.93B2.97B
Non-Current Deffered Revenue (Quarter)
0.20B0.16B0.13B0.07B
Preferred Stock Liabilities (Quarter)
0.08B0.09B0.08B0.08B0.09B0.09B0.09B0.07B0.07B0.04B
Minority Interest (Quarter)
5.73B8.46B9.01B8.95B8.99B8.88B9.00B9.16B9.64B10.23B10.21B9.79B10.18B9.69B9.31B
Liabilities from Discontinued Operations (Quarter)
0.03B0.00B0.01B0.07B0.04B0.01B0.01B0.00B
Non-Current Deferred Tax Liability (Quarter)
0.30B0.92B1.29B1.32B1.13B
Operating Leases (Quarter)
3.19B3.19B1.90B2.52B4.67B
Other Non-Current Liabilities (Quarter)
0.37B0.35B0.28B0.28B0.24B0.20B0.24B0.24B0.22B0.20B0.15B0.14B0.12B0.13B0.19B0.11B0.13B0.13B0.16B0.17B
Total Non-Current Liabilities (Quarter)
4.62B4.61B4.39B5.89B6.91B7.32B7.67B7.70B7.85B8.04B9.30B9.39B11.48B11.58B11.89B11.72B12.15B13.00B13.44B13.91B
Total Liabilities (Quarter)
35.12B36.30B39.06B40.44B45.05B43.36B45.15B40.34B43.66B44.01B46.19B43.47B50.04B49.42B53.59B50.88B57.19B57.47B56.60B58.71B
Shareholder's Equity
Total Debt (Quarter)
1.53B1.55B2.15B1.50B1.52B1.50B4.52B1.51B1.49B1.47B2.15B1.54B3.44B3.52B4.41B3.82B3.05B2.97B3.02B3.18B
Common Equity (Quarter)
38.41B38.46B32.20B33.32B31.73B
Shareholder's Equity (Quarter)
38.41B38.46B39.81B39.54B40.52B32.20B39.80B39.54B42.22B43.55B42.50B41.50B42.76B41.42B40.70B
Liabilities and Shareholders Equity (Quarter)
73.74B74.97B77.66B80.80B82.67B81.47B83.69B80.24B83.28B84.62B87.35B83.35B89.67B91.71B97.21B93.41B97.74B99.69B98.02B99.00B
Treasury Shares (Quarter)
0.01B0.01B0.00B0.01B0.04B0.01B
Retained Earnings (Quarter)
-0.95B-0.13B6.12B0.11B10.66B11.98B
Preferred Shares (Quarter)