XML 148 R119.htm IDEA: XBRL DOCUMENT v3.20.2
Segment information - Segment EBITA and Segment EBITDA (Details)
¥ in Millions, $ in Millions
12 Months Ended
Mar. 31, 2020
CNY (¥)
Mar. 31, 2020
USD ($)
Mar. 31, 2019
CNY (¥)
Mar. 31, 2018
CNY (¥)
Revenue ¥ 509,711 $ 71,985 ¥ 376,844 ¥ 250,266
Income (Loss) from operations 91,430 12,912 57,084 69,314
Add: share-based compensation expense 31,742   37,491 20,075
Add: amortization and impairment of intangible assets 13,388 1,891 10,727 7,120
Add: impairment of goodwill 576 $ 81 0 494
Add: settlement of U.S. federal class action lawsuit     1,679  
Core commerce        
Revenue 436,104   323,400 214,020
Cloud computing        
Revenue 40,016   24,702 13,390
Digital media and entertainment        
Revenue 26,948   24,077 19,564
Add: impairment of goodwill 576      
Innovation initiatives and others        
Revenue 6,643   4,665 3,292
Total segments        
Revenue 509,711   376,844 250,266
Income (Loss) from operations 103,727   71,963 78,617
Add: share-based compensation expense 27,498   30,788 16,589
Add: amortization and impairment of intangible assets 13,230   10,491 6,794
Adjusted EBITA 144,455   113,242 102,000
Total segments | Core commerce        
Revenue 436,104   323,400 214,020
Income (Loss) from operations 138,631   109,312 102,743
Add: share-based compensation expense 15,427   17,694 8,466
Add: amortization and impairment of intangible assets 11,742   9,161 2,891
Adjusted EBITA ¥ 165,800   ¥ 136,167 ¥ 114,100
Adjusted EBITA margin 38.00% 38.00% 42.00% 53.00%
Total segments | Cloud computing        
Revenue ¥ 40,016   ¥ 24,702 ¥ 13,390
Income (Loss) from operations (7,016)   (5,508) (3,085)
Add: share-based compensation expense 5,577   4,332 2,274
Add: amortization and impairment of intangible assets 25   18 12
Adjusted EBITA ¥ (1,414)   ¥ (1,158) ¥ (799)
Adjusted EBITA margin (4.00%) (4.00%) (5.00%) (6.00%)
Total segments | Digital media and entertainment        
Revenue ¥ 26,948   ¥ 24,077 ¥ 19,564
Income (Loss) from operations (14,937)   (20,046) (14,140)
Add: share-based compensation expense 2,444   2,988 2,142
Add: amortization and impairment of intangible assets 1,377   1,262 3,693
Adjusted EBITA ¥ (11,116)   ¥ (15,796) ¥ (8,305)
Adjusted EBITA margin (41.00%) (41.00%) (66.00%) (42.00%)
Total segments | Innovation initiatives and others        
Revenue ¥ 6,643   ¥ 4,665 ¥ 3,292
Income (Loss) from operations (12,951)   (11,795) (6,901)
Add: share-based compensation expense 4,050   5,774 3,707
Add: amortization and impairment of intangible assets 86   50 198
Adjusted EBITA ¥ (8,815)   ¥ (5,971) ¥ (2,996)
Adjusted EBITA margin (133.00%) (133.00%) (128.00%) (91.00%)
Unallocated        
Income (Loss) from operations ¥ (12,297)   ¥ (14,879) ¥ (9,303)
Add: share-based compensation expense 4,244   6,703 3,486
Add: amortization and impairment of intangible assets 158   236 326
Add: impairment of goodwill 576     494
Add: settlement of U.S. federal class action lawsuit     1,679  
Adjusted EBITA ¥ (7,319)   ¥ (6,261) ¥ (4,997)