XML 128 R56.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of significant accounting policies (Details)
$ in Millions
12 Months Ended
Mar. 31, 2015
USD ($)
Mar. 31, 2015
CNY (¥)
Mar. 31, 2014
CNY (¥)
Mar. 31, 2013
CNY (¥)
Mar. 31, 2015
CNY (¥)
Consolidated VIEs          
Loan receivables $ 135   ¥ 13,159,000,000   ¥ 835,000,000
Total assets 41,206   111,549,000,000   255,434,000,000
Secured borrowings     9,264,000,000    
Total liabilities 15,707   70,731,000,000   97,363,000,000
Revenue (i) 12,293 ¥ 76,204,000,000 52,504,000,000 ¥ 34,517,000,000  
Net income 3,923 24,320,000,000 23,403,000,000 8,649,000,000  
Net cash used in operating activities 6,649 41,217,000,000 26,379,000,000 14,476,000,000  
Net cash used in investing activities (8,623) (53,454,000,000) (32,997,000,000) 545,000,000  
Net cash provided by financing activities $ 14,114 87,497,000,000 9,364,000,000 (1,406,000,000)  
Assets, except for registered capital and PRC statutory reserves of VIEs, that can only be used to settle obligations of the respective VIEs         0
Consolidated VIEs          
Consolidated VIEs          
Cash and cash equivalents and short-term investments     1,367,000,000   2,272,000,000
Amounts due from Ant Financial Services     3,000,000   2,741,000,000
Loan receivables     13,159,000,000   835,000,000
Investment in equity investees and securities     240,000,000   4,018,000,000
Property and equipment and intangible assets     1,089,000,000   1,353,000,000
Total assets     18,874,000,000   13,811,000,000
Secured borrowings     9,264,000,000    
Amounts due to WFOEs and other non-VIEs group companies     4,801,000,000   7,741,000,000
Total liabilities     17,446,000,000   ¥ 11,420,000,000
Revenue (i)   10,457,000,000 6,170,000,000 3,088,000,000  
Net income   659,000,000 (587,000,000) (325,000,000)  
Net cash used in operating activities   (7,343,000,000) (2,642,000,000) (134,000,000)  
Net cash used in investing activities   (5,502,000,000) (1,337,000,000) (555,000,000)  
Net cash provided by financing activities   ¥ 13,018,000,000 ¥ 4,157,000,000 ¥ 812,000,000