Ticker: JD, Company: JD.com, Inc., Type: 20-F/A, Date: 2018-06-29
Original SEC Filing: Click here

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Webplus: JD/20180629/20-F.A/1/000.htm SEC Original: a18-15310_120fa.htm

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Webplus: JD/20180629/20-F.A/2_EX-12.1/000.htm SEC Original: a18-15310_1ex12d1.htm
I, Richard Qiangdong Liu, certify that: 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; 3. Based

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Webplus: JD/20180629/20-F.A/3_EX-12.2/000.htm SEC Original: a18-15310_1ex12d2.htm
Certification by the Principal Financial Officer I, Sidney Xuande Huang, certify that: 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period

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Webplus: JD/20180629/20-F.A/4_EX-13.1/000.htm SEC Original: a18-15310_1ex13d1.htm
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. June 29, 2018 Richard Qiangdong Liu Chief Executive Officer EX-13.1 4 a18-15310_1ex13d1.htm EX-13.1

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Webplus: JD/20180629/20-F.A/5_EX-13.2/000.htm SEC Original: a18-15310_1ex13d2.htm
Certification by the Principal Financial Officer (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. June 29, 2018 Sidney Xuande Huang Chief Financial Officer EX-13.2 5 a18-15310_1ex13d2.htm EX-13.2

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Webplus: JD/20180629/20-F.A/6_EX-15.3/000.htm SEC Original: a18-15310_1ex15d3.htm
C ONSENT OF INDEPENDENT AUDITOR We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (File No. 333-198578) and the Registration Statements on Form F-3 (File No. 333-206653 and File No. 333-210795) of JD.com, Inc. of our report dated June 29, 2018 relating to the financial statements of Dada Nexus Limited, which appears in this

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Webplus: JD/20180629/20-F.A/7_EX-15.4/000.htm SEC Original: a18-15310_1ex15d4.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (File No. 333-198578) and the Registration Statements on Form F-3 (File No. 333-206653 and File No. 333-210795) of JD.com, Inc. of our report dated April 27, 2018 relating to the financial statements and the effectiveness of internal control

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Webplus: JD/20180629/20-F.A/8_EX-15.5/000.htm SEC Original: a18-15310_1ex15d5.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (File No. 333-198578) and the Registration Statements on Form F-3 (File No. 333-206653 and File No. 333-210795) of JD.com, Inc. of our report dated April 26 , 2018 relating to the financial statements, financial statement schedule, and the

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Webplus: JD/20180629/20-F.A/9_EX-99.1/000.htm SEC Original: a18-15310_1ex99d1.htm
DADA NEXUS LIMITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2017 DADA NEXUS LIMITED INDEX TO CONSOLIDATED FINANCIAL STATEMENTS As of and for the Years Ended December 31, 2016 and 2017 Page 2 Consolidated Balance Sheets as of December 31, 2016 and 2017 3-4 Consolidated Statements of Loss and Comprehensive Loss for the Years Ended December

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Webplus: JD/20180629/20-F.A/10_EX-99.2/000.htm SEC Original: a18-15310_1ex99d2.htm
BITAUTO HOLDINGS LIMITED AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2015, 2016 AND 2017 BITAUTO HOLDINGS LIMITED INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Page F- 2 Consolidated Balance Sheets as of December 31, 2016 and 2017 F-4 – F-5 Consolidated Statements of Comprehensive Income for the years ended December 31, 2015, 2016 and 2017 F-6 Consolidated Statements of

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Webplus: JD/20180629/20-F.A/11_EX-99.3/000.htm SEC Original: a18-15310_1ex99d3.htm
TUNIU CORPORATION CONSOLIDATED FINANCIAL STATEMENTS INDEX TO CONSOLIDATED FINANCIAL STATEMENTS F-2 Consolidated Balance Sheets as of December 31, 2016 and 2017 F-4 Consolidated Statements of Comprehensive Loss for the Years Ended December 31, 2015, 2016 and 2017 F-6 Consolidated Statements of Changes in Shareholders’ Equity for the Years Ended December 31, 2015, 2016 and 2017 F-7 Consolidated Statements of Cash

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Company Info:

Ticker: JD, Company: JD.com, Inc., Type: 20-F/A, Date: 2018-06-29CIK: 0001549802, Location: F4, SIC: 5990, SIC Desc: RETAIL-RETAIL STORES, NEC
Business Phone & Address:
20TH FLOOR, BUILDING A, NO. 18 KECHUANG, YIZHUANG BDA
DAXING DISTRICT, BEIJING 101111