CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
¥ in Millions, $ in Millions |
CNY (¥)
shares
|
USD ($)
shares
|
Total shareholders' equity
CNY (¥)
|
Ordinary Shares
CNY (¥)
shares
|
Additional paid-in capital
CNY (¥)
|
Treasury shares
CNY (¥)
|
Subscription receivables
CNY (¥)
|
Statutory reserves
CNY (¥)
|
Cumulative translation adjustments
CNY (¥)
|
Unrealized gains (losses) on interest rate swaps and others
CNY (¥)
|
Retained earnings
CNY (¥)
|
Noncontrolling interest
CNY (¥)
|
| Balance at Mar. 31, 2020 |
¥ 870,548
|
|
¥ 755,401
|
¥ 1
|
¥ 343,707
|
|
¥ (51)
|
¥ 6,100
|
¥ (387)
|
¥ (256)
|
¥ 406,287
|
¥ 115,147
|
| Balance (in shares) at Mar. 31, 2020 | shares |
|
|
|
21,491,994,944
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
| Foreign currency translation adjustment |
(18,642)
|
|
(17,071)
|
|
|
|
4
|
|
(17,092)
|
17
|
|
(1,571)
|
| Share of additional paid-in capital and other comprehensive income of equity method investees |
(746)
|
|
(747)
|
|
702
|
|
|
|
(1,451)
|
2
|
|
1
|
| Change in fair value of interest rate swaps under hedge accounting and others |
104
|
|
104
|
|
|
|
|
|
|
104
|
|
|
| Net income for the year |
143,144
|
|
150,578
|
|
|
|
|
|
|
|
150,578
|
(7,434)
|
| Acquisition of subsidiaries |
30,225
|
|
1,836
|
|
1,836
|
|
|
|
|
|
|
28,389
|
| Issuance of shares, including vesting of RSUs and early exercised options and exercise of share options |
205
|
|
205
|
|
205
|
|
|
|
|
|
|
|
| Issuance of shares, including vesting of RSUs and early exercised options and exercise of share options (in shares) | shares |
|
|
|
211,562,920
|
|
|
|
|
|
|
|
|
| Repurchase and retirement of ordinary shares |
(773)
|
|
(773)
|
|
(79)
|
|
|
|
|
|
(694)
|
|
| Repurchase and retirement of ordinary shares (in shares) | shares |
|
|
|
(4,526,416)
|
|
|
|
|
|
|
|
|
| Transactions with noncontrolling interests |
694
|
|
1,201
|
|
1,201
|
|
|
|
|
|
|
(507)
|
| Amortization of compensation cost |
50,989
|
|
47,006
|
|
47,006
|
|
|
|
|
|
|
3,983
|
| Appropriation to statutory reserves |
|
|
|
|
|
|
|
1,247
|
|
|
(1,247)
|
|
| Others |
(787)
|
|
(270)
|
|
(270)
|
|
|
|
|
|
|
(517)
|
| Balance at Mar. 31, 2021 |
1,074,961
|
|
937,470
|
¥ 1
|
394,308
|
|
(47)
|
7,347
|
(18,930)
|
(133)
|
554,924
|
137,491
|
| Balance (in shares) at Mar. 31, 2021 | shares |
|
|
|
21,699,031,448
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
| Foreign currency translation adjustment |
(15,469)
|
|
(13,466)
|
|
|
|
1
|
|
(13,470)
|
3
|
|
(2,003)
|
| Share of additional paid-in capital and other comprehensive income of equity method investees |
(1,227)
|
|
(1,229)
|
|
(445)
|
|
|
|
(784)
|
|
|
2
|
| Change in fair value of interest rate swaps under hedge accounting and others |
157
|
|
157
|
|
|
|
|
|
|
157
|
|
|
| Net income for the year |
46,891
|
|
62,249
|
|
|
|
|
|
|
|
62,249
|
(15,358)
|
| Acquisition of subsidiaries |
59
|
|
|
|
|
|
|
|
|
|
|
59
|
| Issuance of shares, including vesting of RSUs and early exercised options and exercise of share options |
109
|
|
109
|
|
109
|
|
|
|
|
|
|
|
| Issuance of shares, including vesting of RSUs and early exercised options and exercise of share options (in shares) | shares |
|
|
|
177,096,968
|
|
|
|
|
|
|
|
|
| Repurchase and retirement of ordinary shares |
(61,912)
|
|
(61,912)
|
|
(8,567)
|
¥ (2,221)
|
|
|
|
|
(51,124)
|
|
| Repurchase and retirement of ordinary shares (in shares) | shares |
|
|
|
(518,805,304)
|
|
|
|
|
|
|
|
|
| Transactions with noncontrolling interests |
6,019
|
|
6,057
|
|
6,057
|
|
|
|
|
|
|
(38)
|
| Amortization of compensation cost |
24,004
|
|
19,334
|
|
19,334
|
|
|
|
|
|
|
4,670
|
| Appropriation to statutory reserves |
|
|
|
|
|
|
|
2,492
|
|
|
(2,492)
|
|
| Others |
(1,054)
|
|
(290)
|
|
(290)
|
|
|
|
|
|
|
(764)
|
| Balance at Mar. 31, 2022 |
¥ 1,072,538
|
|
948,479
|
¥ 1
|
410,506
|
(2,221)
|
(46)
|
9,839
|
(33,184)
|
27
|
563,557
|
124,059
|
| Balance (in shares) at Mar. 31, 2022 | shares |
21,357,323,112
|
21,357,323,112
|
|
21,357,323,112
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
| Foreign currency translation adjustment |
¥ 22,329
|
|
21,234
|
|
|
|
(3)
|
|
21,236
|
1
|
|
1,095
|
| Share of additional paid-in capital and other comprehensive income of equity method investees |
458
|
|
462
|
|
(1,031)
|
|
|
|
1,472
|
21
|
|
(4)
|
| Change in fair value of interest rate swaps under hedge accounting and others |
10
|
$ 2
|
10
|
|
|
|
|
|
|
10
|
|
|
| Net income for the year |
65,208
|
|
72,783
|
|
|
|
|
|
|
|
72,783
|
(7,575)
|
| Acquisition of subsidiaries |
38
|
|
|
|
|
|
|
|
|
|
|
38
|
| Issuance of shares, including vesting of RSUs and early exercised options and exercise of share options |
11
|
|
11
|
|
11
|
|
|
|
|
|
|
|
| Issuance of shares, including vesting of RSUs and early exercised options and exercise of share options (in shares) | shares |
|
|
|
201,547,520
|
|
|
|
|
|
|
|
|
| Repurchase and retirement of ordinary shares |
(74,706)
|
|
(74,706)
|
|
(13,990)
|
(26,542)
|
|
|
|
|
(34,174)
|
|
| Repurchase and retirement of ordinary shares (in shares) | shares |
|
|
|
(1,039,252,920)
|
|
|
|
|
|
|
|
|
| Transactions with noncontrolling interests |
(2,314)
|
|
(3,987)
|
|
(3,987)
|
|
|
|
|
|
|
1,673
|
| Amortization of compensation cost |
30,596
|
|
25,134
|
|
25,134
|
|
|
|
|
|
|
5,462
|
| Equity-settled donation |
511
|
|
511
|
|
511
|
|
|
|
|
|
|
|
| Equity-settled donation, shares | shares |
|
|
|
6,400,000
|
|
|
|
|
|
|
|
|
| Appropriation to statutory reserves |
|
|
|
|
|
|
|
3,138
|
|
|
(3,138)
|
|
| Others |
(1,616)
|
|
(274)
|
|
(274)
|
|
|
|
|
|
|
(1,342)
|
| Balance at Mar. 31, 2023 |
¥ 1,113,063
|
$ 162,075
|
¥ 989,657
|
¥ 1
|
¥ 416,880
|
¥ (28,763)
|
¥ (49)
|
¥ 12,977
|
¥ (10,476)
|
¥ 59
|
¥ 599,028
|
¥ 123,406
|
| Balance (in shares) at Mar. 31, 2023 | shares |
20,526,017,712
|
20,526,017,712
|
|
20,526,017,712
|
|
|
|
|
|
|
|
|