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CONSOLIDATED BALANCE SHEETS
¥ in Millions, $ in Millions
Mar. 31, 2024
CNY (¥)
Mar. 31, 2024
USD ($)
Mar. 31, 2023
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 248,125 $ 34,365 ¥ 193,086
Short-term investments 262,955 36,419 326,492
Restricted cash and escrow receivables 38,299 5,304 36,424
Equity securities and other investments 59,949 8,303 4,892
Prepayments, receivables and other assets 143,536 19,879 137,072
Total current assets 752,864 104,270 697,966
Equity securities and other investments 220,942 30,600 245,737
Prepayments, receivables and other assets 116,102 16,080 110,926
Investments in equity method investees 203,131 28,133 207,380
Property and equipment, net 185,161 25,645 176,031
Intangible assets, net 26,950 3,733 46,913
Goodwill 259,679 35,965 268,091
Total assets 1,764,829 244,426 1,753,044
Current liabilities:      
Current bank borrowings 12,749 1,766 7,466
Current unsecured senior notes 16,252 2,251 4,800
Income tax payable 9,068 1,256 12,543
Accrued expenses, accounts payable and other liabilities 297,883 41,256 275,950
Merchant deposits 12,737 1,764 13,297
Deferred revenue and customer advances 72,818 10,085 71,295
Total current liabilities 421,507 58,378 385,351
Deferred revenue 4,069 564 3,560
Deferred tax liabilities 53,012 7,342 61,745
Non-current bank borrowings 55,686 7,712 52,023
Non-current unsecured senior notes 86,089 11,923 97,065
Other liabilities 31,867 4,414 30,379
Total liabilities 652,230 90,333 630,123
Commitments and contingencies
Mezzanine equity 10,728 1,486 9,858
Shareholders' equity:      
Ordinary shares, US$0.000003125 par value; 32,000,000,000 shares authorized as of March 31, 2023 and 2024; 20,526,017,712 and 19,469,126,956 shares issued and outstanding as of March 31, 2023 and 2024 respectively 1 0 1
Additional paid-in capital 397,999 55,122 416,880
Treasury shares, at cost (27,684) (3,834) (28,763)
Subscription receivables 0 0 (49)
Statutory reserves 14,733 2,040 12,977
Accumulated other comprehensive (loss) income      
Cumulative translation adjustments 3,635 503 (10,476)
Unrealized gains (losses) on interest rate swaps and others (37) (5) 59
Retained earnings 597,897 82,809 599,028
Total shareholders' equity 986,544 136,635 989,657
Noncontrolling interests 115,327 15,972 123,406
Total equity 1,101,871 152,607 1,113,063
Total liabilities, mezzanine equity and equity ¥ 1,764,829 $ 244,426 ¥ 1,753,044