XML 131 R80.htm IDEA: XBRL DOCUMENT v3.25.2
Income tax expenses - General (Details)
¥ in Millions, $ in Millions
12 Months Ended
Mar. 31, 2025
CNY (¥)
Mar. 31, 2025
USD ($)
Mar. 31, 2024
CNY (¥)
Mar. 31, 2023
CNY (¥)
Dec. 31, 2022
Composition of income tax expenses          
Current income tax expense ¥ 35,071   ¥ 27,792 ¥ 17,266  
Deferred taxation 374 $ 52 (5,263) (1,717)  
Income tax expenses ¥ 35,445 $ 4,884 ¥ 22,529 ¥ 15,549  
Enterprise income tax rate (as a percent) 25.00% 25.00% 25.00% 25.00%  
Undistributed earnings intended to be invested indefinitely in the PRC ¥ 362,600   ¥ 304,700    
Cayman Islands          
Composition of income tax expenses          
Withholding tax to be imposed upon payments of dividends to shareholders (as a percent) 0.00% 0.00%      
Hong Kong          
Composition of income tax expenses          
Enterprise income tax rate (as a percent) 16.50% 16.50% 16.50% 16.50%  
PRC          
Composition of income tax expenses          
Enterprise income tax rate (as a percent) 25.00% 25.00% 25.00% 25.00%  
Withholding income tax rate on dividends declared by PRC companies to their foreign investors (as a percent) 10.00% 10.00%      
Lower withholding income tax rate on dividends declared by PRC companies to foreign investors with certain criteria met (as a percent) 5.00% 5.00%      
Minimum percentage of ownership interests held by investors in Hong Kong to qualify for lower withholding tax rate (as a percent) 25.00% 25.00%      
PRC | High and New Technology Enterprises          
Composition of income tax expenses          
Preferential tax rate (as a percent) 15.00% 15.00%      
PRC | Software Enterprise          
Composition of income tax expenses          
Period of full exemption from income tax 2 years 2 years      
Reduction in preferential tax rate (as a percent) 50.00% 50.00%      
Period of 50% reduction to income tax rate 3 years 3 years      
PRC | Key Software Enterprise          
Composition of income tax expenses          
Preferential tax rate (as a percent) 10.00% 10.00%      
Alibaba China and Alibaba Beijing | PRC | High and New Technology Enterprises          
Composition of income tax expenses          
Enterprise income tax rate (as a percent)     15.00% 15.00% 15.00%