2618 — JD Logistics Balance Sheet

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IndustrialsAdventurousLarge CapSuper Stock

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	28,914	35,428	33,807	43,144	27,845
Net Total Accounts Receivable
Net Total Receivables	12,278	17,809	17,984	19,253	20,146
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	45,401	57,604	56,658	67,740	58,743
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24,105	32,996	34,024	31,984	35,944
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	76,795	106,697	112,902	117,868	124,600
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	24,546	34,246	39,331	39,712	44,369
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	38,857	60,117	64,744	62,548	69,919
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	37,938	46,581	48,158	55,320	54,680
Total Liabilities & Shareholders' Equity	76,795	106,697	112,902	117,868	124,600
Total Common Shares Outstanding