JD.com, Inc. Files Amendment No. 1 to Annual Report on Form 20-F

TL;DR

<b>JD.com, Inc. has filed an amendment to its 2022 annual report on Form 20-F.</b>

AI Summary

JD.com, Inc. (JDCMF) filed a Amended Foreign Annual Report (20-F/A) with the SEC on January 12, 2024. JD.com, Inc. filed an Amendment No. 1 to its Form 20-F for the fiscal year ended December 31, 2022. The filing was made on January 12, 2024. The company's principal executive offices are located in Beijing, People's Republic of China. JD.com's American depositary shares are traded on The Nasdaq Stock Market LLC under the symbol JD. Class A ordinary shares are traded on The Stock Exchange of Hong Kong Limited under the symbol 9618.

Why It Matters

For investors and stakeholders tracking JD.com, Inc., this filing contains several important signals. This amendment provides updated information for the fiscal year ending December 31, 2022, which is crucial for investors to have the most current data on the company's financial and operational status. The filing confirms the trading details of JD.com's securities on major exchanges like Nasdaq and the Hong Kong Stock Exchange, offering transparency for shareholders and potential investors.

Risk Assessment

Risk Level: low — JD.com, Inc. shows low risk based on this filing. The filing is an amendment to a routine annual report, indicating no new material events or significant changes requiring a higher risk assessment.

Analyst Insight

Review the amended Form 20-F for any updated financial figures, risk factors, or business disclosures that may impact investment decisions.

Key Numbers

• 2022-12-31 — Fiscal Year End (Conformed period of report)
• 2024-01-12 — Filing Date (Date filed)
• 001-36450 — SEC File Number (Commission file number)

Key Players & Entities

• JD.com, Inc. (company) — Filer name
• 20-F/A (filing) — Form type
• 2024-01-12 (date) — Filing date
• 2022-12-31 (date) — Fiscal year end
• 001-36450 (filing) — SEC file number
• JD (ticker) — Trading symbol for American depositary shares
• 9618 (ticker) — Trading symbol for Class A ordinary shares
• Ian Su Shan (person) — Chief Financial Officer

FAQ

Industry Context

JD.com is a major Chinese e-commerce and retail company, operating one of the largest online marketplaces in China.

Regulatory Implications

As a foreign private issuer, JD.com files annual reports on Form 20-F with the SEC, which are subject to US securities regulations.

What Investors Should Do

1. Analyze the specific changes and additions made in Amendment No. 1 to the Form 20-F.
2. Verify the accuracy of financial and operational data presented for the fiscal year 2022.
3. Monitor future filings for any new disclosures or updates regarding JD.com's business and financial performance.

Key Dates

• 2022-12-31: Fiscal Year End — Reporting period for the annual report
• 2024-01-12: Filing Date — Date of the Form 20-F/A filing

Year-Over-Year Comparison

This filing is an amendment to the previously filed Form 20-F for the fiscal year ended December 31, 2022, indicating updates or corrections to the original submission.

Key Financial Figures

• $0.00002 — wo Class A ordinary shares, par value US$0.00002 per share) JD The Nasdaq Stock Marke
• $500,000,000 — on on April 29, 2016) 2.6 Form of US$500,000,000 3.125% Notes Due 2021 (included in Exhi
• $700,000,000 — on January 14, 2020) 2.9 Form of US$700,000,000 3.375% Notes due 2030 (included in Exhi
• $300,000,000 — uded in Exhibit 2.8) 2.10 Form of US$300,000,000 4.125% Notes due 2050 (included in Exhi
• $1,000,000,000 — ommission on April 27, 2018) 4.32 US$1,000,000,000 Term and Revolving Credit Facilities Ag

Filing Documents

• d698759d20fa.htm (20-F/A) — 133KB
• d698759dex121.htm (EX-12.1) — 10KB
• d698759dex122.htm (EX-12.2) — 10KB
• d698759dex131.htm (EX-13.1) — 4KB
• d698759dex132.htm (EX-13.2) — 4KB
• 0001193125-24-007024.txt (&nbsp;) — 411KB
• jd-20221231.xsd (EX-101.SCH) — 4KB
• jd-20221231_cal.xml (EX-101.CAL) — 1KB
• jd-20221231_def.xml (EX-101.DEF) — 21KB
• jd-20221231_lab.xml (EX-101.LAB) — 28KB
• jd-20221231_pre.xml (EX-101.PRE) — 23KB
• d698759d20fa_htm.xml (XML) — 9KB

Disclosure Regarding Foreign Jurisdictions that Prevent Inspections

Item 16I. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections 2 Part III 3

Exhibits

Item 19. Exhibits 3

SIGNATURES

SIGNATURES 9 Table of Contents EXPLANATORY NOTE JD.com, Inc. (the "Company") is filing this Amendment No. 1 on Form 20-F/A (this "Amendment No. 1") to amend its annual report on Form 20-F for the fiscal year ended December 31, 2022 as filed with the Securities and Exchange Commission (the "SEC") on April 20, 2023 (the "Original Filing"), to address certain comments from the Staff of the SEC in relation to the Original Filing. Accordingly, the Company is restating in their entirety the following sections of the Original Filing: (i) "Part II – Item 16I. Disclosure Regarding Foreign Jurisdictions That Prevent Inspections" and (ii) "Part III – Item 19. Exhibits" in this Amendment No. 1. This Amendment No. 1 speaks as of the filing date of the Original Filing, or April 20, 2023. No attempt has been made in this Amendment No. 1 to modify or update in any way the financial statements or any other items or disclosures in the Original Filing. Except as specifically noted herein, this Amendment No. 1 does not amend, update or restate any of the information previously included in the Original Filing, nor does this Amendment No. 1 reflect any event that has occurred after the date of the Original Filing. Accordingly, this Amendment No. 1 should be read in conjunction with the Original Filing and the Company's other filings with the SEC subsequent to April 20, 2023. As required by Rule 12b-15 of the Securities and Exchange Act of 1934, as amended, the Company is also filing or furnishing the certifications required under Section 302 and Section 906 of the Sarbanes-Oxley Act of 2002 as exhibits to this Amendment No. 1. 1 Table of Contents PART II Item 16I. Disclosure Regarding Foreign Jurisdictions That Prevent Inspections In May 2022, JD.com, Inc. was conclusively listed by the SEC as a Commission-Identified Issuer under the HFCAA following the filing of our annual report on Form 20-F for the fiscal year ended December 31, 2021. Our auditor, a registered publ

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View this 20-F/A filing on SEC EDGAR