CONSOLIDATED BALANCE SHEETS ¥ in Millions, $ in Millions |
Mar. 31, 2023
CNY (¥)
|
Mar. 31, 2023
USD ($)
|
Mar. 31, 2022
CNY (¥)
|
| Current assets: |
|
|
|
| Cash and cash equivalents |
¥ 193,086
|
$ 28,115
|
¥ 189,898
|
| Short-term investments |
326,492
|
47,541
|
256,514
|
| Restricted cash and escrow receivables |
36,424
|
5,304
|
37,455
|
| Equity securities and other investments |
4,892
|
712
|
8,673
|
| Prepayments, receivables and other assets |
137,072
|
19,960
|
145,995
|
| Total current assets |
697,966
|
101,632
|
638,535
|
| Equity securities and other investments |
245,737
|
35,782
|
223,611
|
| Prepayments, receivables and other assets |
110,926
|
16,152
|
113,147
|
| Investments in equity method investees |
207,380
|
30,197
|
219,642
|
| Property and equipment, net |
176,031
|
25,632
|
171,806
|
| Intangible assets, net |
46,913
|
6,831
|
59,231
|
| Goodwill |
268,091
|
39,037
|
269,581
|
| Total assets |
1,753,044
|
255,263
|
1,695,553
|
| Current liabilities: |
|
|
|
| Current bank borrowings |
7,466
|
1,087
|
8,841
|
| Current unsecured senior notes |
4,800
|
699
|
0
|
| Income tax payable |
12,543
|
1,826
|
21,753
|
| Accrued expenses, accounts payable and other liabilities |
275,950
|
40,182
|
271,460
|
| Merchant deposits |
13,297
|
1,936
|
14,747
|
| Deferred revenue and customer advances |
71,295
|
10,381
|
66,983
|
| Total current liabilities |
385,351
|
56,111
|
383,784
|
| Deferred revenue |
3,560
|
518
|
3,490
|
| Deferred tax liabilities |
61,745
|
8,991
|
61,706
|
| Non-current bank borrowings |
52,023
|
7,575
|
38,244
|
| Non-current unsecured senior notes |
97,065
|
14,134
|
94,259
|
| Other liabilities |
30,379
|
4,424
|
31,877
|
| Total liabilities |
630,123
|
91,753
|
613,360
|
| Commitments and contingencies |
|
|
|
| Mezzanine equity |
9,858
|
1,435
|
9,655
|
| Shareholders' equity: |
|
|
|
| Ordinary shares, US$0.000003125 par value; 32,000,000,000 shares authorized as of March 31, 2022 and 2023; 21,357,323,112 and 20,526,017,712 shares issued and outstanding as of March 31, 2022 and 2023, respectively |
1
|
|
1
|
| Additional paid-in capital |
416,880
|
60,702
|
410,506
|
| Treasury shares, at cost |
(28,763)
|
(4,188)
|
(2,221)
|
| Subscription receivables |
(49)
|
(7)
|
(46)
|
| Statutory reserves |
12,977
|
1,890
|
9,839
|
| Accumulated other comprehensive (loss) income |
|
|
|
| Cumulative translation adjustments |
(10,476)
|
(1,525)
|
(33,184)
|
| Unrealized gains on interest rate swaps and others |
59
|
8
|
27
|
| Retained earnings |
599,028
|
87,225
|
563,557
|
| Total shareholders' equity |
989,657
|
144,105
|
948,479
|
| Noncontrolling interests |
123,406
|
17,970
|
124,059
|
| Total equity |
1,113,063
|
162,075
|
1,072,538
|
| Total liabilities, mezzanine equity and equity |
¥ 1,753,044
|
$ 255,263
|
¥ 1,695,553
|