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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9,274	10,883	28,914	35,428	33,073
Net Total Accounts Receivable
Net Total Receivables	13,931	16,293	12,278	18,098	15,053
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	24,275	29,140	45,401	57,604	56,658
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,969	18,863	24,105	32,996	33,420
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	40,053	54,723	76,795	106,697	112,902
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18,453	26,339	24,546	34,246	39,331
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	42,171	59,865	38,857	60,117	64,744
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	-2,117	-5,142	37,938	46,581	48,158
Total Liabilities & Shareholders' Equity	40,053	54,723	76,795	106,697	112,902
Total Common Shares Outstanding