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Parent Company Only Condensed Financial Information (Tables) | 12 Months Ended
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Mar. 31, 2021
Condensed Financial Information Disclosure [Abstract] |
Condensed Balance Sheets | CONDENSED BALANCE SHEETS
|  | As of March 31, |
|  | 2020 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | US$ Note 2(f) |
Cash and cash equivalents |  |  | 80,553 |  |  |  | 2,072 |  |  |  | 316 |
Amounts due from subsidiaries |  |  | 1,153,102 |  |  |  | 1,129,423 |  |  |  | 172,384 |
Prepayments and other current assets |  |  | 10,081 |  |  |  | 7,934 |  |  |  | 1,211 |
Amounts due from related parties |  |  | — |  |  |  | 5,914 |  |  |  | 903 |
Total current assets |  |  | 1,243,736 |  |  |  | 1,145,343 |  |  |  | 174,814 |
Non-current assets: |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net |  |  | 723,451 |  |  |  | 356,689 |  |  |  | 54,441 |
Investments in subsidiaries, VIEs and VIEs’ subsidiaries |  |  | 37,187 |  |  |  | 42,294 |  |  |  | 6,455 |
Investments in other investees |  |  | 91,362 |  |  |  | 24,281 |  |  |  | 3,706 |
Total non-current assets |  |  | 852,000 |  |  |  | 423,264 |  |  |  | 64,602 |
Total assets |  |  | 2,095,736 |  |  |  | 1,568,607 |  |  |  | 239,416 |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Amounts due to subsidiaries |  |  | 90,396 |  |  |  | 92,345 |  |  |  | 14,096 |
Accruals and other current liabilities |  |  | 18,739 |  |  |  | 17,807 |  |  |  | 2,718 |
Total current liabilities |  |  | 109,135 |  |  |  | 110,152 |  |  |  | 16,814 |
Non-current liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax liabilities |  |  | 2,485 |  |  |  | 1,408 |  |  |  | 215 |
Other non-current liabilities |  |  | 3,644 |  |  |  | 2,151 |  |  |  | 328 |
Total non-current liabilities |  |  | 6,129 |  |  |  | 3,559 |  |  |  | 543 |
Total liabilities |  |  | 115,264 |  |  |  | 113,711 |  |  |  | 17,357 |
|  | As of March 31, |
|  | 2020 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | US$ Note 2(f) |
SHAREHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |  |  |  |
Class A ordinary shares (US$0.00001 p ar value; 49,000,000,000 s hares authorized as of March 31, 2020 and 2021; 2,418,910,250 and 2,432,015,450 shares issued as of March 31, 2020 and 2021, respectively; 2,408,454,175 and 2,215,043,400 shares outstanding as of March 31, 2020 and 2021, respectively) |  |  | 164 |  |  |  | 165 |  |  |  | 25 |
Class B ordinary shares (US$0.00001 p ar value; 500,000,000 shares authorized as of March 31, 2020 and 2021; 303,234,004 s hares issued and outstanding as of March 31, 2020 and 2021, respectively) |  |  | 16 |  |  |  | 16 |  |  |  | 2 |
Treasury stock (US$0.00001 p ar value; 10,456,075 and 216,972,050 shares as of March 31, 2020 and 2021) |  |  | (6,566 | ) |  |  | (126,424 | ) |  |  | (19,296 | )
Additional paid-in capital |  |  | 9,431,740 |  |  |  | 9,458,643 |  |  |  | 1,443,671 |
Accumulated other comprehensive incom e |  |  | 201,796 |  |  |  | 97,145 |  |  |  | 14,827 |
Accumulated deficit |  |  | (7,646,678 | ) |  |  | (7,974,649 | ) |  |  | (1,217,170 | )
Total shareholders’ equity |  |  | 1,980,472 |  |  |  | 1,454,896 |  |  |  | 222,059 |
Total liabilities and shareholders’ equit y |  |  | 2,095,736 |  |  |  | 1,568,607 |  |  |  | 239,416 |
Condensed Statements of Comprehensive Loss | CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
|  | For the year ended March 31, |
|  | 2019 |  |  | 2020 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ Note 2(f) |
General and administrative expenses |  |  | (5,431 | ) |  |  | (4,304 | ) |  |  | (9,155 | ) |  |  | (1,397 | )
Amortization of intangible assets |  |  | (82,436 | ) |  |  | (319,188 | ) |  |  | (322,230 | ) |  |  | (49,182 | )
Other expense, net |  |  | (1,098 | ) |  |  | 5,308 |  |  |  | 6,138 |  |  |  | 937 |
Loss from operations |  |  | (88,965 | ) |  |  | (318,184 | ) |  |  | (325,247 | ) |  |  | (49,642 | )
Interest income |  |  | 7,532 |  |  |  | 4,659 |  |  |  | 78 |  |  |  | 12 |
Loss from subsidiaries, VIEs and VIEs’ subsidiaries |  |  | (441,830 | ) |  |  | (1,736,959 | ) |  |  | (82,563 | ) |  |  | (12,603 | )
Gain/(loss) from investments, net |  |  | 31,236 |  |  |  | (59,050 | ) |  |  | 89,518 |  |  |  | 13,663 |
Loss before income tax and share of results of equity investee |  |  | (492,027 | ) |  |  | (2,109,534 | ) |  |  | (318,214 | ) |  |  | (48,570 | )
Income tax expenses |  |  | — |  |  |  | — |  |  |  | (9,757 | ) |  |  | (1,489 | )
Share of results of equity investee |  |  | 5,752 |  |  |  | (114,104 | ) |  |  | — |  |  |  | — |
Net loss |  |  | (486,275 | ) |  |  | (2,223,638 | ) |  |  | (327,971 | ) |  |  | (50,059 | )
Accretion on convertible redeemable preferred shares to redemption value |  |  | (509,904 | ) |  |  | — |  |  |  | — |  |  |  | — |
Deemed dividends to preferred shareholders |  |  | (89,076 | ) |  |  | — |  |  |  | — |  |  |  | — |
Net loss attributable to MOGU Inc.’s ordinary shareholders |  |  | (1,085,255 | ) |  |  | (2,223,638 | ) |  |  | (327,971 | ) |  |  | (50,059 | )
Net Loss |  |  | (486,275 | ) |  |  | (2,223,638 | ) |  |  | (327,971 | ) |  |  | (50,059 | )
Other comprehensive income/(loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of nil tax |  |  | 55,440 |  |  |  | 105,433 |  |  |  | (72,993 | ) |  |  | (11,141 | )
Share of other comprehensive gain/(loss) of equity method investee |  |  | 938 |  |  |  | (145 | ) |  |  | — |  |  |  | — |
Share of other comprehensive (loss)/income of subsidiaries, VIEs and VIEs’ subsidiaries, net of tax |  |  | (1,588 | ) |  |  | (7,884 | ) |  |  | 9,726 |  |  |  | 1,484 |
Unrealized securities holding gains, net of tax |  |  | 26,655 |  |  |  | 26,597 |  |  |  | (41,384 | ) |  |  | (6,316 | )
Total other comprehensive income/(loss) |  |  | 81,445 |  |  |  | 124,001 |  |  |  | (104,651 | ) |  |  | (15,973 | )
Total comprehensive loss |  |  | (404,830 | ) |  |  | (2,099,637 | ) |  |  | (432,622 | ) |  |  | (66,032 | )
Condensed Statements of Cash Flows | CONDENSED STATEMENTS OF CASH FLOWS
|  | For the year ended March 31, |
|  | 2019 |  |  | 2020 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ Note 2(f) |
Net cash provided by operating activities |  |  | 8,240 |  |  |  | 5,803 |  |  |  | 3,322 |  |  |  | 507 |
Net cash (used in)/provide by investing activities |  |  | (213,639 | ) |  |  | (406,144 | ) |  |  | 37,446 |  |  |  | 5,715 |
Net cash provided by/(used in) financing activities |  |  | 414,872 |  |  |  | (29,332 | ) |  |  | (119,249 | ) |  |  | (18,201 | )
Net increase/(decrease) in cash and cash equivalents |  |  | 209,473 |  |  |  | (429,673 | ) |  |  | (78,481 | ) |  |  | (11,979 | )
Cash and cash equivalents at beginning of year |  |  | 300,753 |  |  |  | 510,226 |  |  |  | 80,553 |  |  |  | 12,295 |
Cash and cash equivalents at end of year |  |  | 510,226 |  |  |  | 80,553 |  |  |  | 2,072 |  |  |  | 316 |

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