2618 — JD Logistics Balance Sheet

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Annual balance sheet for JD Logistics, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	10,883	28,914	35,428	33,807	39,321
Net Total Accounts Receivable
Net Total Receivables	16,293	12,278	18,098	18,328	16,078
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	29,140	45,401	57,604	56,658	67,740
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18,863	24,105	32,996	34,024	31,830
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	54,723	76,795	106,697	112,902	117,868
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	26,339	24,546	34,246	39,331	39,712
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	59,865	38,857	60,117	64,744	62,548
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	-5,142	37,938	46,581	48,158	55,320
Total Liabilities & Shareholders' Equity	54,723	76,795	106,697	112,902	117,868
Total Common Shares Outstanding