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CONDENSED CONSOLIDATED BALANCE SHEETS
¥ in Millions, $ in Millions
Sep. 30, 2020
CNY (¥)
Sep. 30, 2020
USD ($)
Mar. 31, 2020
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 301,509 $ 44,407 ¥ 330,503
Short-term investments 104,403 15,377 28,478
Restricted cash and escrow receivables 13,380 1,971 15,479
Equity securities and other investments 4,791 706 4,234
Prepayments, receivables and other assets 98,852 14,559 84,229
Total current assets 522,935 77,020 462,923
Equity securities and other investments 189,134 27,856 161,329
Prepayments, receivables and other assets 61,521 9,061 57,985
Investments in equity method investees 209,449 30,848 189,632
Property and equipment, net 118,037 17,385 103,387
Intangible assets, net 56,378 8,304 60,947
Goodwill 276,172 40,676 276,782
Total assets 1,433,626 211,150 1,312,985
Current liabilities:      
Current bank borrowings 4,903 722 5,154
Income tax payable 19,564 2,881 20,190
Escrow money payable 182 27 3,014
Accrued expenses, accounts payable and other liabilities 178,337 26,267 161,536
Merchant deposits 14,051 2,069 13,640
Deferred revenue and customer advances 45,905 6,761 38,338
Total current liabilities 262,942 38,727 241,872
Deferred revenue 2,195 323 2,025
Deferred tax liabilities 48,374 7,125 43,898
Non-current bank borrowings 39,399 5,803 39,660
Non-current unsecured senior notes 77,486 11,413 80,616
Other liabilities 22,007 3,241 25,263
Total liabilities 452,403 66,632 433,334
Commitments and contingencies
Mezzanine equity 8,033 1,183 9,103
Shareholders' equity:      
Ordinary shares, US$0.000003125 par value; 32,000,000,000 shares authorized as of March 31, 2020 and September 30, 2020; 21,491,994,944 and 21,655,958,968 shares issued and outstanding as of March 31, 2020 and September 30, 2020, respectively 1   1
Additional paid-in capital 377,769 55,639 343,707
Subscription receivables (49) (7) (51)
Statutory reserves 6,876 1,013 6,100
Accumulated other comprehensive loss      
Cumulative translation adjustments (8,882) (1,308) (387)
Unrealized losses on interest rate swaps and others (232) (34) (256)
Retained earnings 481,920 70,979 406,287
Total shareholders' equity 857,403 126,282 755,401
Noncontrolling interests 115,787 17,053 115,147
Total equity 973,190 143,335 870,548
Total liabilities, mezzanine equity and equity ¥ 1,433,626 $ 211,150 ¥ 1,312,985