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JD LOGISTICS (02618)

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  • 14.430
  • -0.270-1.84%
15min DelayTrading Aug 12 11:21 CST
95.58BMarket Cap11.93P/E (TTM)

JD LOGISTICS (02618) Balance Sheet

Cumulative·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2025/FY
2025/H1
2024/FY
2024/H1
2023/FY
2023/H1
2022/FY
2022/H1
2021/FY
2021/H1
2020/FY
2020/Q9
2019/FY
2018/FY
Total Assets
+5.71%124.60B
+6.69%118.91B
+4.40%117.87B
+4.36%111.45B
+5.81%112.90B
+23.48%106.79B
+38.94%106.70B
+15.98%86.49B
+40.33%76.80B
--74.57B
+36.63%54.72B
--56.59B
+40.81%40.05B
--28.44B
Total Current Assets
-13.28%58.74B
+5.73%61.82B
+19.56%67.74B
-0.50%58.47B
-1.64%56.66B
+8.01%58.77B
+26.88%57.60B
+19.31%54.41B
+55.80%45.40B
--45.61B
+20.04%29.14B
--32.38B
+9.84%24.28B
--22.10B
Cash and Equivalents
-29.81%18.12B
-3.36%17.32B
+50.01%25.81B
+15.94%17.92B
-19.95%17.21B
-43.64%15.46B
+19.93%21.50B
+5.93%27.42B
+182.39%17.92B
--25.89B
-31.56%6.35B
--9.78B
-51.82%9.27B
--19.25B
Fixed Deposit - Current Assets
-16.78%3.17B
-54.15%3.20B
-50.55%3.81B
-58.09%6.97B
-39.07%7.71B
+184.72%16.64B
+50.49%12.66B
+121.10%5.85B
+134.43%8.41B
--2.64B
--3.59B
--1.02B
----
----
Accounts Receivable
+26.06%19.85B
+16.41%17.59B
+7.04%15.74B
-3.47%15.11B
-1.51%14.71B
+11.66%15.66B
+22.78%14.94B
+9.66%14.02B
+126.46%12.16B
--12.79B
+66.31%5.37B
--4.76B
+96.83%3.23B
--1.64B
Advance Deposits and Other Receivables
-15.24%9.40B
+79.40%11.67B
+49.04%11.10B
-9.35%6.51B
+22.96%7.45B
+105.36%7.18B
+72.06%6.05B
+49.91%3.50B
-71.57%3.52B
--2.33B
+7.99%12.38B
--12.81B
+1089.86%11.46B
--963.24M
Financial Assets at Fair Value-Non-Current Assets
-32.41%6.55B
-0.79%10.66B
+18.94%9.69B
+294.73%10.74B
+541.07%8.15B
-1.22%2.72B
-50.68%1.27B
+194.61%2.76B
+172.01%2.58B
--935.23M
--947.74M
--3.54B
----
----
Inventory
+37.33%886.85M
+12.83%746.94M
+3.45%645.80M
+23.38%661.97M
-3.58%624.29M
-25.25%536.54M
-5.23%647.45M
+33.23%717.75M
+73.80%683.17M
--538.74M
+51.23%393.09M
--312.13M
+16.04%259.93M
--224.01M
Secured Deposit
+36.88%459.91M
+64.98%394.06M
+73.23%336.00M
+1.94%238.85M
-18.42%193.96M
+1474.43%234.31M
+3149.77%237.75M
-96.28%14.88M
-87.11%7.32M
--400.31M
--56.74M
--97.81M
----
----
Total Non-Current Assets
+31.38%65.86B
+7.75%57.09B
-10.87%50.13B
+10.31%52.98B
+14.56%56.24B
+49.72%48.02B
+56.38%49.09B
+10.74%32.08B
+22.71%31.39B
--28.97B
+62.15%25.58B
--24.22B
+148.75%15.78B
--6.34B
Property, Plant and Equipment
+12.10%17.94B
+3.76%16.33B
-0.37%16.00B
+4.87%15.73B
+7.15%16.06B
+57.03%15.00B
+68.88%14.99B
+17.50%9.55B
+33.41%8.88B
--8.13B
+24.63%6.65B
--6.07B
+10.34%5.34B
--4.84B
Investment Property
+86.69%672.99M
+89.96%687.92M
+750.51%360.49M
+297.16%362.13M
-54.07%42.39M
--91.18M
--92.29M
----
----
----
----
----
----
----
Financial Assets at Fair Value-Non-Current Assets
+1148.34%16.18B
+577.77%8.55B
-7.09%1.30B
-28.96%1.26B
-14.78%1.39B
+23.44%1.78B
+7.15%1.64B
+27.48%1.44B
+44.44%1.53B
--1.13B
+3.00%1.06B
--1.07B
-6.80%1.03B
--1.10B
Advance Payment
-59.49%2.35B
-57.77%3.45B
-42.86%5.81B
+317.72%8.16B
+331.92%10.17B
-20.97%1.95B
+12.59%2.35B
+87.91%2.47B
+89.97%2.09B
--1.32B
+124.19%1.10B
--896.42M
+103.90%491.12M
--240.86M
Intangible Assets
-17.19%2.65B
-16.74%2.91B
-15.75%3.20B
-15.06%3.50B
-14.24%3.80B
+80.75%4.12B
+80.41%4.43B
-13.35%2.28B
-12.45%2.46B
--2.63B
+19614.84%2.81B
--2.89B
+13.29%14.24M
--12.57M
Goodwill
+0.00%6.85B
+0.00%6.85B
+0.00%6.85B
+0.00%6.85B
+0.00%6.85B
+356.88%6.85B
+356.88%6.85B
+0.00%1.50B
+0.00%1.50B
--1.50B
--1.50B
--1.50B
----
----
Associated Company Interest
-57.06%65.99M
-0.59%148.56M
+0.07%153.67M
-0.97%149.43M
-45.21%153.56M
+85.07%150.89M
+99.57%280.28M
-61.08%81.53M
-37.31%140.45M
--209.46M
-22.20%224.02M
--275.70M
--287.93M
----
Interests in Joint Venture
+17.50%32.30M
+23.63%29.64M
+26.93%27.49M
+23.24%23.98M
+22.73%21.66M
+18.58%19.45M
+15.58%17.65M
-17.39%16.41M
+97.18%15.27M
--19.86M
--7.74M
----
----
--150.00M
Secured Deposits - Non-Current Assets
----
----
----
----
----
----
----
----
----
--3.42M
--4.99M
----
----
----
Deferred Tax Assets
+137.33%848.66M
+344.33%404.86M
+310.24%357.59M
-30.07%91.12M
-42.07%87.17M
+101.68%130.30M
+71.38%150.46M
+102.07%64.61M
+103.63%87.79M
--31.97M
--43.11M
----
----
----
Total Liabilities
+18.06%64.81B
+12.49%59.82B
-4.57%54.90B
+1.36%53.18B
+7.55%57.53B
+34.91%52.47B
+46.92%53.49B
+13.83%38.89B
-36.81%36.41B
--34.17B
+36.73%57.62B
--55.73B
+43.52%42.14B
--29.36B
Total Current Liabilities
+11.73%44.37B
+12.88%39.78B
+0.97%39.71B
+2.85%35.24B
+14.85%39.33B
+23.40%34.26B
+39.52%34.25B
+22.45%27.76B
-6.81%24.55B
--22.67B
+42.73%26.34B
--27.06B
+55.10%18.45B
--11.90B
Accounts Payable
+24.20%10.71B
+21.13%8.85B
-1.83%8.62B
-12.61%7.30B
-3.95%8.78B
+3.24%8.36B
+34.06%9.14B
+15.75%8.09B
+15.02%6.82B
--6.99B
+45.78%5.93B
--4.40B
+53.29%4.07B
--2.65B
Tax Payable
+12.74%736.14M
+31.21%430.55M
+77.51%652.94M
+18.38%328.14M
-9.28%367.83M
+413.38%277.18M
+478.83%405.47M
-22.46%53.99M
+28.75%70.05M
--69.63M
+224.39%54.41M
--27.39M
+2916.55%16.77M
--556.00K
Other Payables and Accrued Expenses
+26.62%23.17B
+15.19%19.90B
+3.04%18.30B
+15.04%17.27B
+10.38%17.76B
+26.46%15.02B
+45.70%16.09B
+25.12%11.87B
-28.33%11.04B
--9.49B
+37.77%15.41B
--17.53B
+21.16%11.19B
--9.23B
Advance Payment
+75.69%1.32B
+44.96%860.68M
+97.58%750.29M
+144.81%593.72M
+70.87%379.73M
-67.03%242.52M
-69.26%222.24M
+246.18%735.48M
+179.30%723.01M
--212.45M
+279.44%258.86M
--209.94M
+1272.40%68.22M
--4.97M
Bank Loans and Overdrafts
-87.88%541.39M
-13.73%2.23B
-3.29%4.47B
-16.46%2.58B
+255.25%4.62B
+263.33%3.09B
--1.30B
+51.79%850.00M
----
--560.00M
----
--611.67M
----
----
Financial Lease Liabilities-Current Liabilities
+12.98%7.35B
+1.48%6.96B
-8.40%6.51B
-2.86%6.86B
+3.55%7.11B
+17.86%7.06B
+19.07%6.86B
+13.67%5.99B
+24.78%5.76B
--5.27B
+48.83%4.62B
--4.21B
--3.10B
----
Derivative Financial Instrument - Current Liabilities
----
----
----
----
----
--934.00K
--30.06M
----
----
----
----
----
----
----
Total Non-Current Liabilities
+34.61%20.45B
+11.71%20.05B
-16.53%15.19B
-1.43%17.95B
-5.43%18.20B
+63.66%18.21B
+62.24%19.24B
-3.19%11.12B
-62.08%11.86B
--11.49B
+32.06%31.28B
--28.67B
+35.63%23.68B
--17.46B
Long-Term Accounts Payable
----
----
----
----
----
----
----
----
----
----
----
--200.00M
----
----
Long-Term Bank Loan
+40.09%3.87B
-28.55%3.75B
-48.36%2.76B
+19.16%5.25B
+4.64%5.35B
--4.41B
--5.11B
----
----
----
----
--111.61M
----
----
Financial Lease Liabilities-Non-Current
+13.27%10.68B
+6.96%10.74B
-7.35%9.43B
-2.14%10.05B
-3.07%10.18B
+11.75%10.27B
+11.62%10.50B
+2.18%9.19B
+19.94%9.41B
--8.99B
+40.75%7.84B
--7.43B
--5.57B
----
Deferred Tax Liability
-2.76%1.36B
-2.67%1.35B
-3.58%1.40B
-5.03%1.39B
-8.93%1.45B
+93.54%1.46B
+121.73%1.60B
+9.80%753.68M
+0.40%720.18M
--686.42M
+1605.63%717.29M
--749.04M
--42.05M
----
Other Non-Current Liabilities
+184.18%4.53B
+232.30%4.20B
+31.06%1.59B
-39.06%1.27B
-40.20%1.22B
+75.27%2.08B
+84.96%2.03B
-1.31%1.18B
+450.00%1.10B
--1.20B
--200.00M
----
----
----
Special Items of Non-Current Liabilities
----
----
----
----
----
----
----
----
-97.20%631.01M
--614.20M
+24.61%22.52B
--20.18B
+3.47%18.07B
--17.46B
Total Equity
-5.05%59.78B
+1.40%59.09B
+13.71%62.97B
+7.26%58.27B
+4.07%55.37B
+14.13%54.33B
+31.74%53.21B
+17.81%47.60B
+1495.79%40.39B
--40.41B
-38.78%-2.89B
--862.19M
-127.47%-2.08B
---916.61M
Stockholders' Equity
-1.16%54.68B
+6.02%53.83B
+14.87%55.32B
+6.74%50.78B
+3.39%48.16B
+5.54%47.57B
+22.78%46.58B
+18.59%45.07B
+837.86%37.94B
--38.01B
-142.82%-5.14B
---1.34B
-131.01%-2.12B
---916.61M
Share Capital
+0.48%1.05M
+0.38%1.05M
+0.38%1.05M
+0.38%1.04M
+0.19%1.04M
+0.10%1.04M
+7.00%1.04M
+7.00%1.04M
+58.92%971.00K
--971.00K
+0.16%611.00K
--611.00K
+0.00%610.00K
--610.00K
Retained Profit
+31.31%-13.80B
+26.35%-17.52B
+22.83%-20.10B
+11.84%-23.78B
+1.02%-26.04B
-4.47%-26.98B
-8.00%-26.31B
-8.18%-25.82B
-186.23%-24.36B
---23.87B
-96.41%-8.51B
---4.40B
-106.82%-4.33B
---2.10B
Reserves
-9.19%68.48B
-4.30%71.35B
+1.64%75.41B
+0.02%74.56B
+1.79%74.20B
+5.15%74.55B
+17.00%72.89B
+14.57%70.89B
+1749.30%62.30B
--61.88B
+52.07%3.37B
--3.06B
+88.05%2.22B
--1.18B
Minority Interests
-33.25%5.10B
-29.91%5.25B
+5.98%7.65B
+10.88%7.49B
+8.87%7.22B
+167.38%6.76B
+170.41%6.63B
+5.35%2.53B
+9.03%2.45B
--2.40B
+6828.56%2.25B
--2.21B
--32.45M
----
Deadline
Dec 31, 2025
Jun 30, 2025
Dec 31, 2024
Jun 30, 2024
Dec 31, 2023
Jun 30, 2023
Dec 31, 2022
Jun 30, 2022
Dec 31, 2021
Jun 30, 2021
Dec 31, 2020
Sep 30, 2020
Dec 31, 2019
Dec 31, 2018
Accounting Standard
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified opinion
--
Unqualified opinion
--
Unqualified opinion
--
Unqualified opinion
--
Unqualified opinion
--
Unqualified opinion
--
Unqualified opinion
Unqualified opinion
2025/FY2025/H12024/FY2024/H12023/FY2023/H12022/FY2022/H12021/FY2021/H12020/FY2020/Q92019/FY2018/FY

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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