Latest reported quarter: Q2, ended Jun 2026 · reported in CNY
This company reports in its own local currency, not U.S. dollars. Every figure below is labeled with its real currency, not automatically converted.
| Line item | 2026 Q2 (CNY) |
2026 Q1 (CNY) |
2025 ANNUAL (CNY) |
2025 Q4 (CNY) |
2025 Q3 (CNY) |
|---|---|---|---|---|---|
| Total Revenue as Reported | CN¥346.40B | CN¥315.69B | CN¥1.31T | CN¥352.28B | CN¥299.06B |
| Total Operating Revenue | CN¥346.40B | CN¥315.69B | CN¥1.31T | CN¥352.28B | CN¥299.06B |
| Cost of Revenue | CN¥287.09B | CN¥262.67B | CN¥1.10T | CN¥297.22B | CN¥248.59B |
| Gross Profit | CN¥59.31B | CN¥53.03B | CN¥210.03B | CN¥55.07B | CN¥50.47B |
| Operating Expense | CN¥55.16B | CN¥49.22B | CN¥206.34B | CN¥59.61B | CN¥51.69B |
| Selling and Admin Expenses | CN¥23.41B | CN¥18.96B | CN¥95.93B | CN¥28.66B | CN¥24.04B |
| -Selling & Marketing Expense | CN¥20.30B | CN¥15.37B | CN¥83.95B | CN¥25.35B | CN¥21.05B |
| -General & Admin Expense | CN¥3.11B | CN¥3.59B | CN¥11.98B | CN¥3.31B | CN¥2.99B |
| Research & Development | CN¥7.30B | CN¥6.87B | CN¥22.23B | CN¥6.66B | CN¥5.65B |
| Other Operating Expenses | CN¥24.45B | CN¥23.39B | CN¥88.18B | CN¥24.29B | CN¥22.00B |
| Operating Profit | CN¥4.14B | CN¥3.81B | CN¥3.69B | -CN¥4.55B | -CN¥1.21B |
| Net Non-Operating Interest Income (Expense) | -CN¥708.00M | -CN¥686.00M | CN¥6.25B | CN¥8.23B | -CN¥730.00M |
| Non-Operating Interest Expense | CN¥708.00M | CN¥686.00M | CN¥2.80B | CN¥830.00M | CN¥730.00M |
| Other Income (Expense) | CN¥7.22B | CN¥3.97B | CN¥15.38B | -CN¥5.03B | CN¥8.58B |
| Gain on Sale of Security | CN¥404.00M | – | CN¥1.09B | CN¥706.00M | CN¥163.00M |
| Earnings from Equity Interest | CN¥2.55B | CN¥1.64B | CN¥8.03B | CN¥1.88B | CN¥2.74B |
| Other Non-Operating Income (Expenses) | CN¥4.27B | CN¥2.33B | CN¥8.34B | -CN¥5.55B | CN¥5.67B |
| Pretax Profit | CN¥10.66B | CN¥7.09B | CN¥25.32B | -CN¥1.35B | CN¥6.63B |
| Tax | CN¥1.97B | CN¥1.26B | CN¥2.18B | -CN¥124.00M | CN¥252.00M |
| Net Profit | CN¥8.69B | CN¥5.83B | CN¥23.14B | -CN¥1.23B | CN¥6.38B |
| Profit from Continuing Operations | CN¥8.69B | CN¥5.83B | CN¥23.14B | -CN¥1.23B | CN¥6.38B |
| Minority Interests | CN¥1.56B | CN¥728.00M | CN¥3.51B | CN¥1.49B | CN¥1.11B |
| Net Income to Parent Company | CN¥7.13B | CN¥5.10B | CN¥19.63B | -CN¥2.71B | CN¥5.28B |
| Net Income to Common Stockholders | CN¥7.13B | CN¥5.10B | CN¥19.63B | -CN¥2.71B | CN¥5.28B |
| Basic EPS | CN¥5.30 | CN¥3.72 | CN¥13.78 | -CN¥1.94 | CN¥3.72 |
| Diluted EPS | CN¥5.02 | CN¥3.54 | CN¥12.90 | -CN¥2.08 | CN¥3.38 |
| Dividend Per Share | CN¥6.84 | CN¥0.00 | CN¥7.27 | CN¥0.00 | CN¥0.00 |
| Non-Operating Interest Income | – | – | CN¥9.06B | – | – |
| Special Income (Charges) | – | – | -CN¥2.08B | – | – |
| -Less:Restructuring and Mergern & Acquisition | – | – | -CN¥55.00M | – | – |
| -Less:Impairment of Capital Assets | – | – | CN¥1.30B | – | – |
| -Less:Write Off | – | – | CN¥827.00M | – | – |
| Line item | 2026 Q2 (CNY) |
2026 Q1 (CNY) |
2025 ANNUAL (CNY) |
2025 Q4 (CNY) |
2025 Q3 (CNY) |
|---|---|---|---|---|---|
| Total Assets | CN¥725.41B | CN¥685.72B | CN¥695.20B | CN¥695.20B | CN¥713.53B |
| Total Current Assets | CN¥404.60B | CN¥364.66B | CN¥374.42B | CN¥374.42B | CN¥379.26B |
| Cash and Cash Equivalents & Short-Term Investments | CN¥221.66B | CN¥202.13B | CN¥213.23B | CN¥213.23B | CN¥198.27B |
| -Cash and Cash Equivalents | CN¥89.07B | CN¥101.83B | CN¥137.49B | CN¥137.49B | CN¥113.07B |
| -Short Term Investments | CN¥132.59B | CN¥100.30B | CN¥75.74B | CN¥75.74B | CN¥85.20B |
| Receivables | CN¥29.84B | CN¥26.44B | CN¥29.48B | CN¥29.48B | CN¥41.49B |
| -Accounts Receivable | CN¥28.71B | CN¥25.43B | CN¥27.33B | CN¥27.33B | CN¥39.74B |
| -Due from Related Parties Current | CN¥1.13B | CN¥1.01B | CN¥2.14B | CN¥2.14B | CN¥1.76B |
| Prepaid Assets | CN¥5.77B | CN¥7.10B | CN¥5.86B | CN¥5.86B | CN¥8.11B |
| Inventory | CN¥114.58B | CN¥96.17B | CN¥95.43B | CN¥95.43B | CN¥101.00B |
| Restricted Cash | CN¥13.40B | CN¥13.54B | CN¥12.14B | CN¥12.14B | CN¥12.27B |
| Other Current Assets | CN¥18.96B | CN¥18.89B | CN¥17.90B | CN¥17.90B | CN¥17.17B |
| Total Non-Current Assets | CN¥320.80B | CN¥321.06B | CN¥320.78B | CN¥320.78B | CN¥334.27B |
| Net PPE | CN¥134.56B | CN¥130.90B | CN¥128.98B | CN¥128.98B | CN¥126.75B |
| -Gross PPE | CN¥134.56B | CN¥130.90B | CN¥161.41B | CN¥161.41B | CN¥126.75B |
| Investments and Advances | CN¥96.44B | CN¥104.03B | CN¥103.82B | CN¥103.82B | CN¥120.99B |
| -Long Term Equity Investment | CN¥58.04B | CN¥52.96B | CN¥51.98B | CN¥51.98B | CN¥50.37B |
| Goodwill and Other Intangible Assets | CN¥72.25B | CN¥70.56B | CN¥70.89B | CN¥70.89B | CN¥72.47B |
| -Goodwill | CN¥26.29B | CN¥26.29B | CN¥26.29B | CN¥26.29B | CN¥27.59B |
| -Other Intangible Assets | CN¥45.96B | CN¥44.27B | CN¥44.60B | CN¥44.60B | CN¥44.88B |
| Non-Current Deferred Assets | CN¥6.16B | CN¥5.64B | CN¥5.24B | CN¥5.24B | CN¥4.58B |
| Other Non-Current Assets | CN¥11.39B | CN¥9.94B | CN¥11.85B | CN¥11.85B | CN¥9.48B |
| Total Liabilities | CN¥443.03B | CN¥404.99B | CN¥401.42B | CN¥401.42B | CN¥409.11B |
| Total Current Liabilities | CN¥354.74B | CN¥309.03B | CN¥306.07B | CN¥306.07B | CN¥316.55B |
| Payables | CN¥235.65B | CN¥192.83B | CN¥197.86B | CN¥197.86B | CN¥197.58B |
| -Accounts Payable | CN¥228.96B | CN¥187.22B | CN¥188.38B | CN¥188.38B | CN¥189.80B |
| -Total Tax Payable | CN¥5.02B | CN¥4.05B | CN¥7.01B | CN¥7.01B | CN¥7.53B |
| -Due to Related Parties Current | CN¥1.67B | CN¥1.57B | CN¥624.00M | CN¥624.00M | CN¥248.00M |
| Current Accrued Expenses | CN¥47.83B | CN¥53.15B | CN¥22.22B | CN¥22.22B | CN¥46.94B |
| Short-Term Debt and Capital Lease Obligation | CN¥27.14B | CN¥21.22B | CN¥20.92B | CN¥20.92B | CN¥29.51B |
| -Current Debt | CN¥17.09B | CN¥11.73B | CN¥11.53B | CN¥11.53B | CN¥20.61B |
| -Current Capital Lease Obligation | CN¥10.05B | CN¥9.49B | CN¥9.40B | CN¥9.40B | CN¥8.90B |
| Current Deferred Liabilities | CN¥44.13B | CN¥41.83B | CN¥39.09B | CN¥39.09B | CN¥42.52B |
| Total Non-Current Liabilities | CN¥88.30B | CN¥95.97B | CN¥95.35B | CN¥95.35B | CN¥92.56B |
| Long Term Debt and Capital Lease Obligation | CN¥78.17B | CN¥86.80B | CN¥86.18B | CN¥86.18B | CN¥82.58B |
| -Long Term Debt | CN¥52.80B | CN¥62.66B | CN¥62.47B | CN¥62.47B | CN¥59.96B |
| -Long Term Capital Lease Obligation | CN¥25.37B | CN¥24.15B | CN¥23.71B | CN¥23.71B | CN¥22.62B |
| Non-Current Deferred Liabilities | CN¥8.70B | CN¥8.01B | CN¥8.02B | CN¥8.02B | CN¥9.07B |
| Other Non-Current Liabilities | CN¥1.42B | CN¥1.16B | CN¥1.15B | CN¥1.15B | CN¥907.00M |
| Total Equity | CN¥282.38B | CN¥280.73B | CN¥293.78B | CN¥293.78B | CN¥304.42B |
| Stockholders' Equity | CN¥219.12B | CN¥216.49B | CN¥225.04B | CN¥225.04B | CN¥231.93B |
| Minority Interests | CN¥63.26B | CN¥64.24B | CN¥68.74B | CN¥68.74B | CN¥72.49B |
| -Accumulated Depreciation | – | – | -CN¥32.43B | -CN¥32.43B | – |
| -Other Payable | – | – | CN¥1.84B | CN¥1.84B | – |
| Current Provisions | – | – | CN¥1.06B | CN¥1.06B | – |
| Other Current Liabilities | – | – | CN¥24.92B | CN¥24.92B | – |
| Capital Stock | – | – | CN¥0.00 | CN¥0.00 | – |
| -Common Stock | – | – | CN¥0.00 | CN¥0.00 | – |
| Additional Paid-In Capital | – | – | CN¥141.52B | CN¥141.52B | – |
| Retained Earnings | – | – | CN¥84.96B | CN¥84.96B | – |
| Less: Treasury Stock | – | – | CN¥7.87B | CN¥7.87B | – |
| Gains/Losses Not Affecting Retained Earnings | – | – | CN¥6.44B | CN¥6.44B | – |
| Line item | 2026 Q2 (CNY) |
2026 Q1 (CNY) |
2025 ANNUAL (CNY) |
2025 Q4 (CNY) |
2025 Q3 (CNY) |
|---|---|---|---|---|---|
| Operating Cash Flow | CN¥37.72B | CN¥555.00M | CN¥18.99B | CN¥20.88B | -CN¥8.04B |
| Net cash flow from investing | -CN¥29.53B | -CN¥27.86B | CN¥41.83B | CN¥17.53B | -CN¥154.00M |
| Financing Cash Flow | -CN¥19.89B | -CN¥5.45B | -CN¥26.73B | -CN¥15.01B | CN¥8.00B |
| Ending Cash Balance | CN¥102.46B | CN¥115.37B | CN¥149.63B | CN¥149.63B | CN¥125.34B |
| Net Change in Cash | -CN¥11.70B | -CN¥32.75B | CN¥34.10B | CN¥23.41B | -CN¥185.00M |
| Beginning Cash Balance | CN¥115.37B | CN¥149.63B | CN¥115.72B | CN¥125.34B | CN¥126.16B |
| Effect of Exchange Rate Changes | -CN¥1.21B | -CN¥1.51B | -CN¥186.00M | CN¥884.00M | -CN¥637.00M |
| Free Cash Flow | CN¥37.72B | CN¥555.00M | CN¥4.81B | CN¥6.70B | -CN¥8.04B |
| Net cash flow from continuing operations | – | – | CN¥18.99B | – | – |
| Net Income from Continuing Operations | – | – | CN¥23.14B | – | – |
| Gain/Loss from Continuing Operations | – | – | -CN¥8.43B | – | – |
| Depreciation & Depletion & Amortization | – | – | CN¥9.75B | – | – |
| Deferred Tax | – | – | -CN¥4.74B | – | – |
| Other Non-Cash Items | – | – | -CN¥484.00M | – | – |
| Change in Working Capital | – | – | -CN¥7.04B | – | – |
| -Change in Receivables | – | – | -CN¥3.07B | – | – |
| -Change in Inventory | – | – | -CN¥5.78B | – | – |
| -Change in Prepaid Assets | – | – | CN¥2.98B | – | – |
| -Change in Payables and Accrued Expense | – | – | -CN¥4.57B | – | – |
| -Change in Other Current Assets | – | – | -CN¥6.99B | – | – |
| -Change in Other Current Liabilities | – | – | CN¥6.60B | – | – |
| -Change In Other Working Capital | – | – | CN¥3.78B | – | – |
| Net Cash Flow from Continuing Investing Activities | – | – | CN¥41.83B | – | – |
| Net PPE Purchase and Sale | – | – | -CN¥8.73B | – | – |
| Net Intangibles Purchase and Sale | – | – | -CN¥397.00M | – | – |
| Net Business Purchase and Sale | – | – | CN¥841.00M | – | – |
| Net Investment Purchase and Sale | – | – | CN¥56.27B | – | – |
| Net Other Investing Changes | – | – | -CN¥6.15B | – | – |
| Net Cash Flow from Continuing Financing Activities | – | – | -CN¥26.73B | – | – |
| Net Issuance Payments Of Debt | – | – | CN¥10.27B | – | – |
| Net Common Stock Issuance | – | – | -CN¥21.43B | – | – |
| Cash Dividends Paid | – | – | -CN¥10.38B | – | – |
| Proceeds from Stock Option Exercised | – | – | CN¥33.00M | – | – |
| Net Other Financing Charges | – | – | -CN¥5.22B | – | – |
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