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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
¥ in Millions, $ in Millions
Total shareholders' equity
CNY (¥)
Ordinary Shares
CNY (¥)
shares
Additional paid-in capital
CNY (¥)
Treasury shares
CNY (¥)
Restructuring reserve
CNY (¥)
Subscription receivables
CNY (¥)
Statutory reserves
CNY (¥)
Cumulative translation adjustments
CNY (¥)
Unrealized gains (losses) on available-for-sale securities, interest rate swaps and others
CNY (¥)
Retained earnings
CNY (¥)
Noncontrolling interest
CNY (¥)
CNY (¥)
shares
USD ($)
shares
Balance at Mar. 31, 2017 ¥ 278,799 ¥ 1 ¥ 164,585 ¥ (2,823) ¥ (624) ¥ (63) ¥ 4,080 ¥ (3,618) ¥ 8,703 ¥ 108,558 ¥ 42,330 ¥ 321,129  
Balance (in shares) at Mar. 31, 2017 | shares [1]   20,234,913,512                      
Increase (Decrease) in Stockholders' Equity                          
Foreign currency translation adjustment (328)         14   24 (366)   (463) (791)  
Net change in unrealized gains on available-for-sale securities 1,212               1,212   (1) 1,211  
Share of additional paid-in capital and other comprehensive income of equity method investees (1,455)   (525)           (930)     (1,455)  
Change in fair value of forward exchange contracts under hedge accounting (85)               (85)     (85)  
Change in fair value of interest rate swaps under hedge accounting and others 143               143     143  
Net income for the year 64,093                 64,093 (1,751) 62,342  
Acquisition of subsidiaries                     40,087 40,087  
Issuance of shares, including exercise of share options and vesting of early exercised options and RSUs, including repayment of related employee loans 3,831   3,945     (114)           3,831  
Issuance of shares, including exercise of share options, and vesting of early exercised options and RSUs, including repayment of related employee loans (in shares) | shares [1]   340,525,232                      
Transactions with noncontrolling interests (186)   (186)               (10,513) (10,699)  
Amortization of compensation cost 19,053   19,053               1,039 20,092  
Partial disposal of the Company's shares by Suning.com Co., Ltd. 590     590               590  
Appropriation to statutory reserves             298     (298)      
Others 155   (108)   263           (112) 43  
Balance at Mar. 31, 2018 365,822 ¥ 1 186,764 (2,233) (361) (163) 4,378 (3,594) 8,677 172,353 70,616 436,438  
Balance (in shares) at Mar. 31, 2018 | shares [1]   20,575,438,744                      
Increase (Decrease) in Stockholders' Equity                          
Cumulative effect of change in accounting principle (Note 2(t))               (32) (8,164) 8,196      
Adjusted balance 365,822 ¥ 1 186,764 (2,233) (361) (163) 4,378 (3,626) 513 180,549 70,616 436,438  
Foreign currency translation adjustment 479         (12)   452 39   577 1,056  
Share of additional paid-in capital and other comprehensive income of equity method investees 724   142         582       724  
Change in fair value of interest rate swaps under hedge accounting and others (295)               (295)     (295)  
Net income for the year 87,886                 87,886 (7,214) 80,672  
Acquisition of subsidiaries 7,515   7,515               49,805 57,320  
Issuance of shares, including vesting of RSUs and early exercised options and exercise of share options 354   228     126           354  
Issuance of shares, including vesting of RSUs and early exercised options and exercise of share options (in shares) | shares [1]   208,011,512                      
Repurchase and retirement of ordinary shares (10,872)   (1,013)             (9,859)   (10,872)  
Repurchase and retirement of ordinary shares (in shares) | shares [1]   (86,973,680)                      
Transactions with noncontrolling interests 3,412   3,412               406 3,818  
Amortization of compensation cost 35,015   35,015               2,586 37,601  
Disposal of the Company's shares by Suning.com Co., Ltd. 2,233     2,233               2,233  
Appropriation to statutory reserves             690     (690)      
Others (16)   (280)   264           (450) (466)  
Balance at Mar. 31, 2019 492,257 ¥ 1 231,783 ¥ 0 (97) (49) 5,068 (2,592) 257 257,886 116,326 ¥ 608,583  
Balance (in shares) at Mar. 31, 2019 | shares   20,696,476,576 [1]                   20,696,476,576 20,696,476,576
Increase (Decrease) in Stockholders' Equity                          
Foreign currency translation adjustment 2,712         (2)   2,711 3   344 ¥ 3,056  
Share of additional paid-in capital and other comprehensive income of equity method investees (732)   (186)         (537) (9)     (732)  
Change in fair value of interest rate swaps under hedge accounting and others (507)               (507)     (507) $ (72)
Net income for the year 149,433                 149,433 (8,959) 140,474  
Acquisition of subsidiaries 2,252   2,252               (501) 1,751  
Acquisition of subsidiaries (in shares) | shares [1]   14,329,896                      
Issuance of shares, including vesting of RSUs and early exercised options and exercise of share options 960   960                 960  
Issuance of shares, including vesting of RSUs and early exercised options and exercise of share options (in shares) | shares [1]   206,246,032                      
Issuance of shares - global offering, net of issuance costs 91,112   91,112                 91,112  
Issuance of shares - global offering, net of issuance costs (in shares) | shares [1]   575,000,000                      
Repurchase and retirement of ordinary shares (in shares) | shares [1]   (57,560)                      
Transactions with noncontrolling interests (9,629)   (9,629)               4,138 (5,491)  
Amortization of compensation cost 27,584   27,584               4,009 31,593  
Appropriation to statutory reserves             1,032     (1,032)      
Others (41)   (169)   ¥ 97     31     (210) (251)  
Balance at Mar. 31, 2020 ¥ 755,401 ¥ 1 ¥ 343,707     ¥ (51) ¥ 6,100 ¥ (387) ¥ (256) ¥ 406,287 ¥ 115,147 ¥ 870,548 $ 122,945
Balance (in shares) at Mar. 31, 2020 | shares   21,491,994,944 [1]                   21,491,994,944 21,491,994,944
[1] Note: The number of shares has been retrospectively adjusted for the Share Subdivision and the ADS Ratio Change that were effective on July 30, 2019 as detailed in Note 2(a).