Income tax expenses - Reconciliations (Details)
¥ / shares in Units, ¥ in Millions, $ in Millions |
12 Months Ended |
|
Mar. 31, 2023
CNY (¥)
¥ / shares
|
Mar. 31, 2023
USD ($)
|
Mar. 31, 2022
CNY (¥)
¥ / shares
|
Mar. 31, 2021
CNY (¥)
¥ / shares
|
| Reconciliation of the differences between the statutory EIT rate applicable to profits of the consolidated entities and the income tax expenses of the Company |
|
|
|
|
| Income before income tax and share of result of equity method investees |
¥ 89,185
|
$ 12,986
|
¥ 59,550
|
¥ 165,578
|
| Income tax computed at statutory EIT rate (25%) |
22,296
|
|
14,888
|
41,395
|
| Effect of different tax rates available to different jurisdictions |
(153)
|
|
(2,006)
|
(1,982)
|
| Effect of tax holiday and preferential tax benefit on assessable profits of subsidiaries incorporated in the PRC |
(13,679)
|
|
(7,367)
|
(20,675)
|
| Non-deductible expenses and non-taxable income, net |
16,870
|
|
13,518
|
1,980
|
| Additional deductions of certain research and development expenses incurred by subsidiaries in the PRC |
(8,282)
|
|
(10,052)
|
(8,305)
|
| Withholding tax on the earnings distributed and anticipated to be remitted |
5,312
|
|
5,026
|
4,612
|
| Change in valuation allowance and others |
(6,815)
|
|
12,808
|
12,253
|
| Income tax expenses |
¥ 15,549
|
$ 2,264
|
¥ 26,815
|
¥ 29,278
|
| Statutory EIT rate (as a percent) |
25.00%
|
25.00%
|
25.00%
|
25.00%
|
| PRC |
|
|
|
|
| Reconciliation of the differences between the statutory EIT rate applicable to profits of the consolidated entities and the income tax expenses of the Company |
|
|
|
|
| Statutory EIT rate (as a percent) |
25.00%
|
25.00%
|
25.00%
|
25.00%
|
| Effect of tax holidays inside the PRC on basic earnings per share/ADS (RMB) | ¥ / shares |
¥ 0.65
|
|
¥ 0.34
|
¥ 0.96
|
| PRC | American Depositary Shares ("ADSs") |
|
|
|
|
| Reconciliation of the differences between the statutory EIT rate applicable to profits of the consolidated entities and the income tax expenses of the Company |
|
|
|
|
| Effect of tax holidays inside the PRC on basic earnings per share/ADS (RMB) | ¥ / shares |
¥ 5.22
|
|
¥ 2.73
|
¥ 7.65
|