Ticker: JD, Company: JD.com, Inc., Type: 20-F/A, Date: 2019-06-28
Original SEC Filing: Click here

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Webplus: JD/20190628/20-F.A/1/000.htm SEC Original: a19-12003_120fa.htm

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Webplus: JD/20190628/20-F.A/2_EX-12.1/000.htm SEC Original: a19-12003_1ex12d1.htm
I, Richard Qiangdong Liu, certify that: 1. 2. 3. 4. (a) (b) (c) (d) 5. (a) (b) Richard Qiangdong Liu Chief Executive Officer EX-12.1 2 a19-12003_1ex12d1.htm EX-12.1

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Webplus: JD/20190628/20-F.A/3_EX-12.2/000.htm SEC Original: a19-12003_1ex12d2.htm
Certification by the Principal Financial Officer I, Sidney Xuande Huang, certify that: 1. 2. 3. 4. (a) (b) (c) (d) 5. (a) (b) Sidney Xuande Huang Chief Financial Officer EX-12.2 3 a19-12003_1ex12d2.htm EX-12.2

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Webplus: JD/20190628/20-F.A/4_EX-13.1/000.htm SEC Original: a19-12003_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. Richard Qiangdong Liu Chief Executive Officer EX-13.1 4 a19-12003_1ex13d1.htm EX-13.1

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Webplus: JD/20190628/20-F.A/5_EX-13.2/000.htm SEC Original: a19-12003_1ex13d2.htm
Certification by the Principal Financial Officer In connection with the Annual Report of (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Sidney Xuande Huang Chief Financial Officer EX-13.2 5 a19-12003_1ex13d2.htm EX-13.2

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Webplus: JD/20190628/20-F.A/6_EX-15.3/000.htm SEC Original: a19-12003_1ex15d3.htm
Consent of Independent Registered Public Accounting Firm Shanghai, the People’s Republic of China June 28, 2019 EX-15.3 6 a19-12003_1ex15d3.htm EX-15.3

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Webplus: JD/20190628/20-F.A/7_EX-15.4/000.htm SEC Original: a19-12003_1ex15d4.htm
Consent of Independent Registered Public Accounting Firm Shanghai, the People’s Republic of China June 28, 2019 EX-15.4 7 a19-12003_1ex15d4.htm EX-15.4

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Webplus: JD/20190628/20-F.A/8_EX-15.5/000.htm SEC Original: a19-12003_1ex15d5.htm
Consent of Independent Registered Public Accounting Firm We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (No. 333-229957 and No. 333-198578) and Form F-3 (No. 333-210795) of JD.com, Inc. of our report dated April 26, 2019 relating to the financial statements and the effectiveness of internal control over financial reporting of Bitauto Holdings Limited,

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Webplus: JD/20190628/20-F.A/9_EX-15.6/000.htm SEC Original: a19-12003_1ex15d6.htm
Consent of Independent Registered Public Accounting Firm We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (No. 333-229957 and No. 333-198578) and Form F-3 (No. 333-210795) of JD.com, Inc. of our report dated April 4, 2019 relating to the financial statements, financial statement schedule, and the effectiveness of internal control over financial reporting of

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Webplus: JD/20190628/20-F.A/10_EX-99.1/000.htm SEC Original: a19-12003_1ex99d1.htm
DADA NEXUS LIMITED INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Page Independent Auditors’ Report 3 Consolidated Balance Sheets as of December 31, 2016 (Restated) and 2017 (Restated) 4-5 Consolidated Statements of Operations and Comprehensive Loss for the Years Ended December 31, 2016 (Restated) and 2017 (Restated) 6 Consolidated Statements of Changes in Shareholders’ Deficit for the Years Ended December 31, 2016 (Restated)

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Webplus: JD/20190628/20-F.A/11_EX-99.2/000.htm SEC Original: a19-12003_1ex99d2.htm
DADA NEXUS LIMITED INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Page Independent Auditors’ Report 3 Consolidated Balance Sheets as of December 31, 2017 and 2018 4-5 Consolidated Statements of Operations and Comprehensive Loss for the Years Ended December 31, 2016, 2017, and 2018 6 Consolidated Statements of Changes in Shareholders’ Deficit for the Years Ended December 31, 2016, 2017 and 2018 7

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Webplus: JD/20190628/20-F.A/12_EX-99.3/000.htm SEC Original: a19-12003_1ex99d3.htm
BITAUTO HOLDINGS LIMITED AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2016, 2017 AND 2018 BITAUTO HOLDINGS LIMITED INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Page F-2 – F-3 Consolidated Balance Sheets as of December 31, 2017 and 2018 F-4 – F-5 Consolidated Statements of Comprehensive Income/(Loss) for the years ended December 31, 2016, 2017 and 2018 F-6 Consolidated Statements

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Webplus: JD/20190628/20-F.A/13_EX-99.4/000.htm SEC Original: a19-12003_1ex99d4.htm
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS F-2 Consolidated Balance Sheets as of December 31, 2017 and 2018 F-4 Consolidated Statements of Comprehensive Loss for the Years Ended December 31, 2016, 2017 and 2018 F-6 Consolidated Statements of Changes in Shareholders’ Equity for the Years Ended December 31, 2016, 2017 and 2018 F-7 Consolidated Statements of Cash Flows for the Years Ended

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Company Info:

Ticker: JD, Company: JD.com, Inc., Type: 20-F/A, Date: 2019-06-28CIK: 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