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JD.com, Inc. Audit Report / Information 2020

Jun 5, 2020

51120_rns_2020-06-04_a0365e3d-907f-4b2b-8083-04cf2e69503d.htm

Audit Report / Information

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PHIP

JD.com, Inc.
YOU SHOULD READ THE WARNING IN THE DOCUMENT.

 

Warning
Important
Expected Timetable
Contents
Summary
Recent Developments
Definitions
Forward-looking Statements
Risk Factors
Information about this Document and the [REDACTED]
Information about the [REDACTED]
Waivers from Strict Compliance with the Hong Kong Listing Rules and Exemptions from the Companies (Winding Up and Miscellaneous Provisions) Ordinance
Directors and Parties Involved in the [REDACTED]
Corporate Information
History and Corporate Structure
Industry Overview
Our Business
Financial Information
Relationship with the Controlling Shareholders
Directors and Senior Management
Major Shareholders
Related Party Transactions
Regulations
Share Capital
Use of [REDACTED]
[REDACTED]
[REDACTED]
[REDACTED]
Appendix I - Consolidated Financial Statements for the Years Ended December 31, 2017, 2018 and 2019, Extracted from Accountants' Reports in Appendix IA and IB
Appendix IA - Accountant's Report for the Years Ended December 31, 2017 and 2018
Appendix IB - Accountants' Report for the Year Ended December 31, 2019
Appendix IC - Unaudited Interim Condensed Consolidated Financial Information for the Three-month Period Ended March 31, 2020
Appendix II - Unaudited Pro Forma Financial Information
Appendix III - Summary of our Constitution and Cayman Companies Law
Appendix IV - Statutory and General Information
Appendix V - Documents Delivered to the Registrar of Companies and Available for Inspection