Alibaba Group Holding Ltd BABA Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000950170-25-090161
cik 1577552
name ALIBABA GROUP HOLDING LTD
sic 7389
countryba HK
stprba
cityba CAUSEWAY BAY
zipba 00000
bas1 26/F TOWER ONE
bas2 TIMES SQUARE, 1 MATHESON STREET
baph 852-2215-5100
countryma HK
stprma
cityma CAUSEWAY BAY
zipma 00000
mas1 26/F TOWER ONE
mas2 TIMES SQUARE, 1 MATHESON STREET
countryinc HK
stprinc
ein 000000000
former
changed
afs 1-LAF
wksi 1
fye 0331
form 20-F
period 20250331
fy 2024
fp FY
filed 20250626
accepted 2025-06-26 06:32:00.0
prevrpt 0
detail 1
instance baba-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000950170-25-090161 20230331 Interest Paid Net 5637000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Accrued Income Taxes Current 1604000000.0000 USD 0 us-gaap/2025
0000950170-25-090161 20240331 Additional Paid In Capital 397999000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 11531000000.0000 CNY 4 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000950170-25-090161 20250331 Allocated Share Based Compensation Expense 13970000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Allowance For Doubtful Accounts 3016000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20230331 Amount Appropriated To Statutory Reserves 3138000000.0000 CNY 4 0000950170-25-090161 Geographical= C N;
0000950170-25-090161 20240331 Amount Appropriated To Statutory Reserves -1756000000.0000 CNY 4 0000950170-25-090161 Equity Components= Retained Earnings Unappropriated;
0000950170-25-090161 20240331 Amount Appropriated To Statutory Reserves 1756000000.0000 CNY 4 0000950170-25-090161 Geographical= C N;
0000950170-25-090161 20240331 Assets 1231442000000.0000 CNY 0 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20240331 Assets Current 752864000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20240331 Bank Borrowings Current 12749000000.0000 CNY 0 0000950170-25-090161
0000950170-25-090161 20230331 Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss 0.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss 0.0000 CNY 4 us-gaap/2025 Business Acquisition= Series Of Individually Immaterial Business Acquisitions;
0000950170-25-090161 20230331 Cash Acquired From Acquisition 50000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1114000000.0000 CNY 0 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 189268000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20250331 Commitments And Contingencies CNY 0 us-gaap/2025
0000950170-25-090161 20230331 Comprehensive Income Net Of Tax 95888000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Comprehensive Income Net Of Tax 17910000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20230331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -6480000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -576000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20250331 Convertible Debt Noncurrent 35834000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20230331 Deferred Income Tax Expense Benefit -1717000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Depreciation And Impairment Of Property And Equipment And Land Use Rights 345000000.0000 CNY 4 0000950170-25-090161 Business Segments= Taobao And Tmall Group; Consolidation Items= Operating Segments;
0000950170-25-090161 20240331 Depreciation And Impairment Of Property And Equipment And Land Use Rights 1254000000.0000 CNY 4 0000950170-25-090161 Business Segments= Cainiao Smart Logistics Network Limited; Consolidation Items= Operating Segments;
0000950170-25-090161 20240331 Depreciation And Impairment Of Property And Equipment And Land Use Rights 113000000.0000 CNY 4 0000950170-25-090161 Business Segments= Local Services Group; Consolidation Items= Operating Segments;
0000950170-25-090161 20240331 Dividends 18542000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Earnings Per Share Basic 0.9500 USD 4 us-gaap/2025
0000950170-25-090161 20250331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 43000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20250331 Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings -81000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20240331 Gain Or Loss On Sale Of Stock In Subsidiary 1550000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Gain Or Loss On Sale Of Stock In Subsidiary -21509000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 General And Administrative Expense 6096000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20230331 Goodwill 268091000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20230331 Goodwill 20292000000.0000 CNY 0 us-gaap/2025 Business Segments= Local Services Group Segment; Consolidation Items= Operating Segments;
0000950170-25-090161 20240331 Goodwill 259679000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20240331 Goodwill 16442000000.0000 CNY 0 us-gaap/2025 Business Segments= Cainiao Smart Logistics Network Limited; Consolidation Items= Operating Segments;
0000950170-25-090161 20250331 Goodwill Impairment Loss 850000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20230331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 89185000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Income Tax Expense Benefit 15549000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Increase In Other Treasury Investment Net 17369000000.0000 USD 4 0000950170-25-090161
0000950170-25-090161 20250331 Interest Expense 9596000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Interest Expense 1323000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20250331 Investment Income Loss Interest And Dividend 20759000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20250331 Merchant Deposits 37000000.0000 USD 0 0000950170-25-090161
0000950170-25-090161 20230331 Net Cash Provided By Used In Financing Activities -65619000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Net Cash Provided By Used In Financing Activities 1386000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090161 20240331 Net Cash Provided By Used In Investing Activities 11838000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20230331 Net Cash Provided By Used In Operating Activities 199752000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20240331 Net Cash Provided By Used In Operating Activities 182593000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Net Cash Provided By Used In Operating Activities 163509000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Net Income Loss Available To Common Stockholders Basic 72509000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Net Income Loss Including Portion Attributable To Noncontrolling Interest And Other Adjustment 72783000000.0000 CNY 4 0000950170-25-090161 Equity Components= Retained Earnings Unappropriated;
0000950170-25-090161 20230331 Operating Income Loss 100351000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20240331 Operating Income Loss 56646000000.0000 CNY 4 us-gaap/2025 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-090161 20230331 Other Comprehensive Income Loss Foreign Currency Translation Gain Loss Arising During Period Net Of Tax 22332000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20230331 Other Comprehensive Income Loss Unrealized Gain Loss On Share Of Other Comprehensive Income Of Equity Method Investees 1493000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20230331 Other Nonoperating Income Expense 5823000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20240331 Other Nonoperating Income Expense 6157000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20240331 Payments To Acquire Businesses Gross 2115000000.0000 CNY 4 us-gaap/2025 Business Acquisition= Series Of Individually Immaterial Business Acquisitions;
0000950170-25-090161 20240331 Proceeds From Issuance Of Common Stock 843000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Proceeds From Issuance Of Common Stock 1000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20230331 Proceeds From Issuance Of Senior Long Term Debt 0.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20250331 Proceeds From Issuance Of Senior Long Term Debt 35979000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Proceeds From Issuance Of Senior Long Term Debt 4958000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20250331 Proceeds From Payments For Long Term Loans For Related Parties 264000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Proceeds From Sale And Maturity Of Marketable Securities 18214000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Proceeds From Sale And Maturity Of Marketable Securities 2510000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20240331 Proceeds From Sale Of Property Plant And Equipment 373000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Proceeds From Sale Of Property Plant And Equipment 335000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20230331 Profit Loss -86761000000.0000 CNY 4 us-gaap/2025 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-090161 20240331 Profit Loss 79741000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20240331 Profit Loss 75820000000.0000 CNY 4 us-gaap/2025 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-090161 20250331 Profit Loss 17360000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20230331 Repayments Of Bank Debt 11448000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Repayments Of Bank Debt 0.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20240331 Restricted Cash And Cash Equivalents At Carrying Value And Escrow Receivables 38299000000.0000 CNY 0 0000950170-25-090161
0000950170-25-090161 20250331 Retained Earnings Appropriated 2196000000.0000 USD 0 us-gaap/2025
0000950170-25-090161 20230331 Revenues 19573000000.0000 CNY 4 us-gaap/2025 Business Segments= International Digital Commerce Group; Consolidation Items= Operating Segments; Type Of Arrangement= Wholesale;
0000950170-25-090161 20230331 Revenues 17854000000.0000 CNY 4 us-gaap/2025 Business Segments= Taobao And Tmall Group; Consolidation Items= Operating Segments; Type Of Arrangement= Wholesale;
0000950170-25-090161 20230331 Revenues 441495000000.0000 CNY 4 us-gaap/2025 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-090161 20230331 Revenues 89214000000.0000 CNY 4 us-gaap/2025 Product Or Service= Logistics Services;
0000950170-25-090161 20230331 Revenues 1140000000.0000 CNY 4 us-gaap/2025 Related Party Transaction= Logistics Services; Related Party Transactions By Related Party= Certain Other Investees Of Company;
0000950170-25-090161 20230331 Revenues 11805000000.0000 CNY 4 us-gaap/2025 Related Party Transactions By Related Party= Ant Financial Services And Its Affiliates;
0000950170-25-090161 20240331 Revenues 106374000000.0000 CNY 4 us-gaap/2025 Business Segments= Cloud Intelligence Group; Consolidation Items= Operating Segments;
0000950170-25-090161 20240331 Revenues 21145000000.0000 CNY 4 us-gaap/2025 Business Segments= Hujing Digital Media And Entertainment Group; Consolidation Items= Operating Segments;
0000950170-25-090161 20240331 Revenues 283273000000.0000 CNY 4 us-gaap/2025 Product Or Service= Sales Of Goods;
0000950170-25-090161 20240331 Revenues 12865000000.0000 CNY 4 us-gaap/2025 Related Party Transactions By Related Party= Ant Financial Services And Its Affiliates;
0000950170-25-090161 20250331 Revenues 132300000000.0000 CNY 4 us-gaap/2025 Business Segments= International Digital Commerce Group; Consolidation Items= Operating Segments;
0000950170-25-090161 20250331 Revenues 24301000000.0000 CNY 4 us-gaap/2025 Business Segments= Taobao And Tmall Group; Consolidation Items= Operating Segments; Type Of Arrangement= Wholesale;
0000950170-25-090161 20250331 Revenues 46613000000.0000 CNY 4 us-gaap/2025 Product Or Service= Membership Fees And Value Added Services;
0000950170-25-090161 20250331 Revenues 17159000000.0000 CNY 4 us-gaap/2025 Related Party Transactions By Related Party= Ant Financial Services And Its Affiliates;
0000950170-25-090161 20240331 Share Of Additional Paid In Capital And Other Comprehensive Income Of Equity Method Investees 682000000.0000 CNY 4 0000950170-25-090161 Equity Components= Parent;
0000950170-25-090161 20220331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 9839000000.0000 CNY 0 us-gaap/2025 Equity Components= Retained Earnings Appropriated;
0000950170-25-090161 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 986544000000.0000 CNY 0 us-gaap/2025 Equity Components= Parent;
0000950170-25-090161 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 68535000000.0000 CNY 0 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000950170-25-090161 20250331 Stockholders Equity Other -1745000000.0000 CNY 4 us-gaap/2025 Equity Components= Parent;
0000950170-25-090161 20240331 Stock Issued During Period Value Share Based Compensation And Employee Stock Ownership Plan 842000000.0000 CNY 4 0000950170-25-090161 Equity Components= Additional Paid In Capital;
0000950170-25-090161 20230331 Stock Repurchased And Retired During Period Value 74706000000.0000 CNY 4 us-gaap/2025 Equity Components= Parent;
0000950170-25-090161 20240331 Stock Repurchased And Retired During Period Value 60842000000.0000 CNY 4 us-gaap/2025 Equity Components= Retained Earnings Unappropriated;
0000950170-25-090161 20240331 Stock Repurchased And Retired During Period Value -1079000000.0000 CNY 4 us-gaap/2025 Equity Components= Treasury Stock Common;
0000950170-25-090161 20230331 Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease -3000000.0000 CNY 4 us-gaap/2025 Equity Components= Receivables From Stockholder;
0000950170-25-090161 20240331 Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease 494000000.0000 CNY 4 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000950170-25-090161 20230331 Weighted Average Number Of Shares Outstanding Basic 20980000000.0000 shares 4 us-gaap/2025
0000950170-25-090161 20250331 Bank Borrowings Current 3109000000.0000 USD 0 0000950170-25-090161
0000950170-25-090161 20250331 Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax 453000000.0000 USD 0 us-gaap/2025
0000950170-25-090161 20250331 Additional Paid In Capital 52555000000.0000 USD 0 us-gaap/2025
0000950170-25-090161 20230331 Amortization And Impairment Of Intangible Assets 13504000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20240331 Amortization Of Intangible Assets 17864000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Amount Appropriated To Statutory Reserves 1203000000.0000 CNY 4 0000950170-25-090161 Equity Components= Retained Earnings Appropriated;
0000950170-25-090161 20250331 Amount Appropriated To Statutory Reserves -1203000000.0000 CNY 4 0000950170-25-090161 Equity Components= Retained Earnings Unappropriated;
0000950170-25-090161 20240331 Assets 1764829000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20240331 Assets Current 619857000000.0000 CNY 0 us-gaap/2025 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-090161 20250331 Assets Current 695532000000.0000 CNY 0 us-gaap/2025 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-090161 20240331 Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss 0.0000 CNY 4 us-gaap/2025 Business Acquisition= Series Of Individually Immaterial Business Acquisitions;
0000950170-25-090161 20230331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 189000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20240331 Common Stock Value 1000000.0000 CNY 0 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20250331 Common Stock Value 0.0000 USD 0 us-gaap/2025
0000950170-25-090161 20240331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 94081000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20250331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 17334000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20230331 Contingent Consideration Payments Made After A Business Combination 144000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20240331 Contract With Customer Liability Noncurrent 4069000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20250331 Contract With Customer Liability Noncurrent 4536000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20240331 Convertible Debt Noncurrent 0.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20240331 Cost Of Revenue 312422000000.0000 CNY 4 us-gaap/2025 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-090161 20240331 Depreciation And Impairment Of Property And Equipment And Land Use Rights 26640000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20240331 Depreciation And Impairment Of Property And Equipment And Land Use Rights 14335000000.0000 CNY 4 0000950170-25-090161 Business Segments= Cloud Intelligence Group; Consolidation Items= Operating Segments;
0000950170-25-090161 20250331 Depreciation And Impairment Of Property And Equipment And Land Use Rights 99000000.0000 CNY 4 0000950170-25-090161 Business Segments= Local Services Group; Consolidation Items= Operating Segments;
0000950170-25-090161 20250331 Depreciation And Impairment Of Property And Equipment And Land Use Rights 25021000000.0000 CNY 4 0000950170-25-090161 Consolidation Items= Operating Segments;
0000950170-25-090161 20250331 Dividends 29340000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Earnings Per Ads Basic 7.6000 USD 4 0000950170-25-090161
0000950170-25-090161 20240331 Earnings Per Share Diluted 3.9100 CNY 4 us-gaap/2025
0000950170-25-090161 20190731 Entity Listing Depository Receipt Ratio 8.0000 pure 0 dei/2025
0000950170-25-090161 20240331 Entity Listing Depository Receipt Ratio 8.0000 pure 0 dei/2025
0000950170-25-090161 20230331 Equity Method Investments 207380000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20250331 Equity Method Investments 28962000000.0000 USD 0 us-gaap/2025
0000950170-25-090161 20250331 Goodwill 3728000000.0000 CNY 0 us-gaap/2025 Business Segments= Cloud Intelligence Group Segment; Consolidation Items= Operating Segments;
0000950170-25-090161 20240331 Finite Lived Intangible Assets Net 26950000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20250331 Finite Lived Intangible Assets Net 20911000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20250331 Gain Loss On Disposition Of Assets 108000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20250331 Gain Or Loss On Sale Of Stock In Subsidiary -8515000000.0000 CNY 4 us-gaap/2025 Schedule Of Equity Method Investment Equity Method Investee Name= Intime Retail Group Company Limited;
0000950170-25-090161 20230331 Goodwill 3490000000.0000 CNY 0 us-gaap/2025 Business Segments= Cloud Intelligence Group Segment; Consolidation Items= Operating Segments;
0000950170-25-090161 20230331 Goodwill 3940000000.0000 CNY 0 us-gaap/2025 Business Segments= Innovation Initiatives And Others Segment; Consolidation Items= Operating Segments;
0000950170-25-090161 20240331 Goodwill 1782000000.0000 CNY 0 us-gaap/2025 Business Acquisition= Series Of Individually Immaterial Business Acquisitions;
0000950170-25-090161 20240331 Goodwill Impairment Loss 8490000000.0000 CNY 4 us-gaap/2025 Business Segments= Hujing Digital Media And Entertainment Group;
0000950170-25-090161 20240331 Impairment Of Investments And Other Assets 12244000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20250331 Impairment Of Investments And Other Assets 1213000000.0000 USD 4 0000950170-25-090161
0000950170-25-090161 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 101596000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Income Loss From Equity Method Investments After Tax -8063000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20250331 Income Tax Expense Benefit 4884000000.0000 USD 4 us-gaap/2025
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0000950170-25-090161 20250331 Revenues -102616000000.0000 CNY 4 us-gaap/2025 Consolidation Items= Intersegment Elimination; Inter-segment elimination consisted of revenue primarily from Cainiao and Cloud Intelligence Group.
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0000950170-25-090161 20230331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 576000000.0000 CNY 0 us-gaap/2025 Consolidated Entities= Parent Company;
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0000950170-25-090161 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 538000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
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0000950170-25-090161 20250331 Commitments And Contingencies USD 0 us-gaap/2025
0000950170-25-090161 20230331 Common Stock Shares Outstanding 20526017712.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
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0000950170-25-090161 20240331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 58000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
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0000950170-25-090161 20250331 Equity Method Investment Realized Gain Loss On Disposal -4000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20230331 Equity Settled Donation 511000000.0000 CNY 4 0000950170-25-090161 Equity Components= Parent;
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0000950170-25-090161 20250331 Interest Expense 8058000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20250331 Liabilities 371179000000.0000 CNY 0 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20250331 Liabilities 98409000000.0000 USD 0 us-gaap/2025
0000950170-25-090161 20240331 Liabilities Current 469259000000.0000 CNY 0 us-gaap/2025 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-090161 20250331 Liabilities Current 59992000000.0000 USD 0 us-gaap/2025
0000950170-25-090161 20240331 Long Term Loans From Bank 28828000000.0000 CNY 0 us-gaap/2025 Consolidated Entities= Parent Company;
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0000950170-25-090161 20250331 Net Cash Provided By Used In Financing Activities -10502000000.0000 USD 4 us-gaap/2025
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0000950170-25-090161 20250331 Operating Income Loss 19417000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax 82000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Payments For Proceeds From Hedge Investing Activities -1282000000.0000 CNY 4 us-gaap/2025
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0000950170-25-090161 20250331 Payments To Acquire Land Use Rights Property And Equipment 11847000000.0000 USD 4 0000950170-25-090161
0000950170-25-090161 20250331 Prepaid Expense Receivables And Other Assets Noncurrent 11497000000.0000 USD 0 0000950170-25-090161
0000950170-25-090161 20240331 Proceeds From Bank Debt 20570000000.0000 CNY 4 us-gaap/2025
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0000950170-25-090161 20240331 Proceeds From Minority Shareholders 1577000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Proceeds From Minority Shareholders 2402000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Profit Loss 125976000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20240331 Repayments Of Bank Debt 0.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
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0000950170-25-090161 20240331 Restricted Cash And Cash Equivalents At Carrying Value And Escrow Receivables 7375000000.0000 CNY 0 0000950170-25-090161 Restricted Cash And Cash Equivalents Cash And Cash Equivalents= Other Restricted Cash;
0000950170-25-090161 20250331 Restricted Cash And Cash Equivalents At Carrying Value And Escrow Receivables 6033000000.0000 USD 0 0000950170-25-090161
0000950170-25-090161 20250331 Retained Earnings Unappropriated 88949000000.0000 USD 0 us-gaap/2025
0000950170-25-090161 20230331 Revenues 70506000000.0000 CNY 4 us-gaap/2025 Business Segments= Alibaba International Digital Commerce Group; Consolidation Items= Operating Segments;
0000950170-25-090161 20230331 Revenues 197115000000.0000 CNY 4 us-gaap/2025 Business Segments= All Other Segments; Consolidation Items= Operating Segments; Revenue from All others represented revenue from businesses including Freshippo, Alibaba Health, Lingxi Games, Intelligent Information Platform, Fliggy, DingTalk, Sun Art, Intime and other businesses. The majority of revenue within All others consist of direct sales revenue, which is recorded on a gross basis. During the year ended March 31, 2025, the sale of Sun Art was completed and the sale of Intime was substantially completed. Details of the disposals are set out in Note 4(b) and Note 4(c) respectively
0000950170-25-090161 20230331 Revenues 70506000000.0000 CNY 4 us-gaap/2025 Business Segments= International Digital Commerce Group; Consolidation Items= Operating Segments;
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0000950170-25-090161 20240331 Revenues 99020000000.0000 CNY 4 us-gaap/2025 Business Segments= Cainiao Smart Logistics Network Limited; Consolidation Items= Operating Segments;
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0000950170-25-090161 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1000000.0000 CNY 0 us-gaap/2025 Equity Components= Common Stock;
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0000950170-25-090161 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 645478000000.0000 CNY 0 us-gaap/2025 Equity Components= Retained Earnings Unappropriated;
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0000950170-25-090161 20230331 Stockholders Equity Other 274000000.0000 CNY 4 us-gaap/2025 Equity Components= Parent;
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0000950170-25-090161 20250331 Stock Issued During Period Value Acquisitions 587000000.0000 CNY 4 us-gaap/2025 Equity Components= Noncontrolling Interest;
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0000950170-25-090161 20250331 Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax -344000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease 1000000.0000 CNY 4 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income Loss Excluding Translation Adjustment;
0000950170-25-090161 20240331 Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease 13006000000.0000 CNY 4 us-gaap/2025 Equity Components= Accumulated Translation Adjustment;
0000950170-25-090161 20240331 Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease -3000000.0000 CNY 4 us-gaap/2025 Equity Components= Receivables From Stockholder;
0000950170-25-090161 20240331 Weighted Average Number Of Diluted Shares Outstanding 20359000000.0000 shares 4 us-gaap/2025
0000950170-25-090161 20240331 Weighted Average Number Of Shares Outstanding Basic 20182000000.0000 shares 4 us-gaap/2025
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0000950170-25-090161 20230331 Allocated Share Based Compensation Expense 490000000.0000 CNY 4 us-gaap/2025 Award Type= Employee Stock Directors And Consultants Option;
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0000950170-25-090161 20230331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 229510000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20230331 Allocated Share Based Compensation Expense 24410000000.0000 CNY 4 us-gaap/2025 Award Type= Restricted Stock Units R S U;
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0000950170-25-090161 20240331 Allocated Share Based Compensation Expense -6691000000.0000 CNY 4 us-gaap/2025 Plan Name= Share Based Awards Relating To Ant Financial Services;
0000950170-25-090161 20230331 Allowance For Doubtful Accounts 2802000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20250331 Amortization And Impairment Of Intangible Assets 873000000.0000 USD 4 0000950170-25-090161
0000950170-25-090161 20230331 Amortization Of Intangible Assets 19139000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Amortization Of Intangible Assets 7497000000.0000 CNY 4 us-gaap/2025 Business Segments= Hujing Digital Media And Entertainment Group; Finite Lived Intangible Assets By Major Class= Licenses And Copyrights; Income Statement Location= Cost Of Sales;
0000950170-25-090161 20250331 Amortization Of Intangible Assets 1819000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20240331 Assets 159545000000.0000 CNY 0 us-gaap/2025 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0000950170-25-090161 20250331 Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss 628000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss 87000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20250331 Cash And Cash Equivalents At Carrying Value 618000000.0000 CNY 0 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20250331 Cash And Cash Equivalents At Carrying Value 5863000000.0000 CNY 0 us-gaap/2025 Related Party Transaction= Cash Held In Accounts Managed By Related Party Related To Services Received;
0000950170-25-090161 20230331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 2157000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20240331 Commitments And Contingencies CNY 0 us-gaap/2025
0000950170-25-090161 20220331 Common Stock Shares Outstanding 21357323112.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
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0000950170-25-090161 20240331 Comprehensive Income Net Of Tax 94081000000.0000 CNY 4 us-gaap/2025
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0000950170-25-090161 20240331 Treasury Stock Value 27684000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20240331 Accounts Payable And Accrued Liabilities Current 45634000000.0000 CNY 0 us-gaap/2025 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0000950170-25-090161 20240331 Amount Appropriated To Statutory Reserves 1756000000.0000 CNY 4 0000950170-25-090161 Equity Components= Retained Earnings Appropriated;
0000950170-25-090161 20250331 Assets Current 92886000000.0000 USD 0 us-gaap/2025
0000950170-25-090161 20250331 Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss 628000000.0000 CNY 4 us-gaap/2025 Business Acquisition= Series Of Individually Immaterial Business Acquisitions;
0000950170-25-090161 20240331 Cash And Cash Equivalents At Carrying Value 1114000000.0000 CNY 0 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20240331 Cash And Cash Equivalents At Carrying Value 9848000000.0000 CNY 0 us-gaap/2025 Related Party Transaction= Cash Held In Accounts Managed By Related Party Related To Services Received;
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0000950170-25-090161 20240331 Common Stock Shares Issued 19469126956.0000 shares 0 us-gaap/2025
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0000950170-25-090161 20240331 Common Stock Value 1000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20230331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 89408000000.0000 CNY 4 us-gaap/2025
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0000950170-25-090161 20250331 Deferred Income Tax Liabilities Net 48454000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20250331 Earnings Per Ads Diluted 7.3800 USD 4 0000950170-25-090161
0000950170-25-090161 20230331 Earnings Per Share Diluted 3.4300 CNY 4 us-gaap/2025
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0000950170-25-090161 20240331 Long Term Loans From Bank 28828000000.0000 CNY 0 us-gaap/2025 Debt Instrument= U S D4.0 Billion Syndicated Loan; Longterm Debt Type= Notes Payable To Banks;
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0000950170-25-090161 20240331 Minority Interest 115327000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20250331 Net Cash Provided By Used In Financing Activities 2542000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
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0000950170-25-090161 20250331 Net Cash Provided By Used In Operating Activities 51728000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
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0000950170-25-090161 20240331 Noncontrolling Interest Decrease From Deconsolidation 148000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax 82000000.0000 CNY 4 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income Loss Excluding Translation Adjustment;
0000950170-25-090161 20240331 Other Comprehensive Income Loss Net Of Tax 14340000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20250331 Other Comprehensive Income Loss Unrealized Gain Loss On Share Of Other Comprehensive Income Of Equity Method Investees 239000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20240331 Payments For Hedge Financing Activities 0.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20250331 Payments For Proceeds From Hedge Investing Activities 335000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Payments For Proceeds From Hedge Investing Activities 46000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20250331 Payments For Repurchase Of Common Stock 11942000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20240331 Payments Of Dividends 17946000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Payments To Acquire Businesses Gross 612000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Payments To Acquire Businesses Net Of Cash Acquired -353000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Payments To Acquire Investments And Other Assets 17818000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20230331 Payments To Acquire Land Use Rights Property And Equipment 34330000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20250331 Payments To Acquire Land Use Rights Property And Equipment 85972000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20250331 Prepaid Expense Receivables And Other Assets Current 27860000000.0000 USD 0 0000950170-25-090161
0000950170-25-090161 20230331 Proceeds From Convertible Debt 0.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Proceeds From Convertible Debt 0.0000 CNY 4 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20250331 Proceeds From Disposals Distributions And Dividends Of Equity Method Investees 1520000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20250331 Proceeds From Divestiture Of Businesses Net Of Cash Divested -699000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20240331 Profit Loss -3193000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090161 20250331 Profit Loss -850000000.0000 CNY 4 us-gaap/2025 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-090161 20250331 Property Plant And Equipment Net 203348000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20250331 Repayments Of Bank Debt 43678000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Repayments Of Senior Debt 16220000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Research And Development Expense 56744000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20250331 Research And Development Expense 7876000000.0000 USD 4 us-gaap/2025
0000950170-25-090161 20250331 Retained Earnings Appropriated 15936000000.0000 CNY 0 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20250331 Retained Earnings Unappropriated 645478000000.0000 CNY 0 us-gaap/2025 Consolidated Entities= Parent Company;
0000950170-25-090161 20230331 Revenues 77512000000.0000 CNY 4 us-gaap/2025 Business Segments= Cainiao Smart Logistics Network Limited; Consolidation Items= Operating Segments;
0000950170-25-090161 20230331 Revenues 395352000000.0000 CNY 4 us-gaap/2025 Business Segments= Taobao And Tmall Group; Consolidation Items= Operating Segments; Type Of Arrangement= Retail;
0000950170-25-090161 20230331 Revenues 40078000000.0000 CNY 4 us-gaap/2025 Product Or Service= Membership Fees And Value Added Services;
0000950170-25-090161 20230331 Revenues 271016000000.0000 CNY 4 us-gaap/2025 Product Or Service= Sales Of Goods;
0000950170-25-090161 20240331 Revenues 1297000000.0000 CNY 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0000950170-25-090161 20240331 Revenues 76459000000.0000 CNY 4 us-gaap/2025 Product Or Service= Cloud Services;
0000950170-25-090161 20240331 Revenues 114073000000.0000 CNY 4 us-gaap/2025 Product Or Service= Logistics Services;
0000950170-25-090161 20240331 Revenues 984000000.0000 CNY 4 us-gaap/2025 Related Party Transaction= Cloud Computing Services Under Other Commercial Arrangements; Related Party Transactions By Related Party= Certain Other Investees Of Company;
0000950170-25-090161 20250331 Revenues 473328000000.0000 CNY 4 us-gaap/2025 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0000950170-25-090161 20230331 Selling And Marketing Expense 103496000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20240331 Selling And Marketing Expense 115141000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Share Of Additional Paid In Capital And Other Comprehensive Income Of Equity Method Investees -1031000000.0000 CNY 4 0000950170-25-090161 Equity Components= Additional Paid In Capital;
0000950170-25-090161 20230331 Share Of Additional Paid In Capital And Other Comprehensive Income Of Equity Method Investees -4000000.0000 CNY 4 0000950170-25-090161 Equity Components= Noncontrolling Interest;
0000950170-25-090161 20240331 Share Of Additional Paid In Capital And Other Comprehensive Income Of Equity Method Investees -298000000.0000 CNY 4 0000950170-25-090161 Equity Components= Additional Paid In Capital;
0000950170-25-090161 20220331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1000000.0000 CNY 0 us-gaap/2025 Equity Components= Common Stock;
0000950170-25-090161 20220331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 124059000000.0000 CNY 0 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000950170-25-090161 20220331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 948479000000.0000 CNY 0 us-gaap/2025 Equity Components= Parent;
0000950170-25-090161 20230331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1113063000000.0000 CNY 0 us-gaap/2025
0000950170-25-090161 20230331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 416880000000.0000 CNY 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000950170-25-090161 20230331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 599028000000.0000 CNY 0 us-gaap/2025 Equity Components= Retained Earnings Unappropriated;
0000950170-25-090161 20230331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -28763000000.0000 CNY 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0000950170-25-090161 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 14733000000.0000 CNY 0 us-gaap/2025 Equity Components= Retained Earnings Appropriated;
0000950170-25-090161 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -27684000000.0000 CNY 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0000950170-25-090161 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1000000.0000 CNY 0 us-gaap/2025 Equity Components= Common Stock;
0000950170-25-090161 20230331 Stock Issued During Period Value Acquisitions 38000000.0000 CNY 4 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000950170-25-090161 20230331 Stock Issued During Period Value Share Based Compensation And Employee Stock Ownership Plan 11000000.0000 CNY 4 0000950170-25-090161 Equity Components= Parent;
0000950170-25-090161 20250331 Stock Repurchased And Retired During Period Value 25020000000.0000 CNY 4 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000950170-25-090161 20240331 Temporary Equity Accretion To Redemption Value Adjustment 268000000.0000 CNY 4 us-gaap/2025
0000950170-25-090161 20230331 Transactions With Noncontrolling Interests -3987000000.0000 CNY 4 0000950170-25-090161 Equity Components= Parent;
0000950170-25-090161 20240331 Transactions With Noncontrolling Interests -5349000000.0000 CNY 4 0000950170-25-090161 Equity Components= Noncontrolling Interest;
0000950170-25-090161 20240331 Transactions With Noncontrolling Interests -1375000000.0000 CNY 4 0000950170-25-090161 Equity Components= Parent;
0000950170-25-090161 20250331 Transactions With Noncontrolling Interests -24835000000.0000 CNY 4 0000950170-25-090161
0000950170-25-090161 20250331 Transactions With Noncontrolling Interests 794000000.0000 CNY 4 0000950170-25-090161 Equity Components= Additional Paid In Capital;
0000950170-25-090161 20250331 Transactions With Noncontrolling Interests -25629000000.0000 CNY 4 0000950170-25-090161 Equity Components= Noncontrolling Interest;
0000950170-25-090161 20250331 Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax -344000000.0000 CNY 4 us-gaap/2025 Equity Components= Accumulated Translation Adjustment;
0000950170-25-090161 20250331 Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease -182000000.0000 CNY 4 us-gaap/2025 Equity Components= Parent;
0000950170-25-090161 20250331 Weighted Average Number Of Shares Outstanding Basic 18791000000.0000 shares 4 us-gaap/2025

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Retained Earnings Appropriated us-gaap/2025 0 0 monetary I C Retained Earnings, Appropriated Amount of accumulated undistributed earnings (deficit) not available for dividend distribution. Includes, but is not limited to, retained earnings appropriated for specific business purpose.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of increase (decrease) from effect of exchange rate change on cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; held in foreign currency; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Net Cash Provided By Used In Investing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets.
Increase Decrease In Long Term Licensed Copyrights Prepaid Expense And Other Assets 0000950170-25-090161 1 0 monetary D C Increase (Decrease) in Long-term Licensed Copyrights, Prepaid Expense and Other Assets Amount of increase (decrease) in long-term licensed copyrights, prepaid expenses, and assets classified as other.
Earnings Per Ads Diluted 0000950170-25-090161 1 0 perShare D Earnings Per ADS Diluted The amount of net income (loss) for the period available to each ADS outstanding during the reporting period and to each ADS that would have been outstanding assuming the issuance of ADS for all dilutive potential ADS outstanding during the reporting period.
Investment Securities Current 0000950170-25-090161 1 0 monetary I D Investment Securities, Current Amount of investment securities which represent the Company's investments in equity securities that are not accounted for under the equity method, as well as other investments which primarily consist of debt investments, classified as current.
Cash And Cash Equivalents At Carrying Value us-gaap/2025 0 0 monetary I D Cash and Cash Equivalent Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Common Stock Shares Authorized us-gaap/2025 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss us-gaap/2025 0 0 monetary D C Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Remeasurement, Gain (Loss) Amount of gain (loss) from remeasurement of acquisition-date fair value of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages.
Earnings Per Share Diluted us-gaap/2025 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Payments Of Dividends us-gaap/2025 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Proceeds From Issuance Of Senior Long Term Debt us-gaap/2025 0 0 monetary D D Proceeds from Issuance of Senior Long-Term Debt The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer).
Stock Issued During Period Value Acquisitions us-gaap/2025 0 0 monetary D C Stock Issued During Period, Value, Acquisitions Value of stock issued pursuant to acquisitions during the period.
Share Of Additional Paid In Capital And Other Comprehensive Income Of Equity Method Investees 0000950170-25-090161 1 0 monetary D C Share of Additional Paid-in Capital and Other Comprehensive Income of Equity Method Investees Equity impact of the share of additional paid-in capital and other comprehensive income of equity method investees.
Allowance For Doubtful Accounts 0000950170-25-090161 1 0 monetary D D Allowance for Doubtful Accounts Allowance for doubtful accounts.
Proceeds From Issuance Of Common Stock us-gaap/2025 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Property Plant And Equipment Net us-gaap/2025 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 0 0 monetary D D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
General And Administrative Expense us-gaap/2025 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Commitments And Contingencies us-gaap/2025 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Payments To Acquire Interest In Subsidiaries And Affiliates us-gaap/2025 0 0 monetary D C Payments to Acquire Interest in Subsidiaries and Affiliates The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity).
Repayments Of Bank Debt us-gaap/2025 0 0 monetary D C Repayments of Bank Debt The cash outflow to settle a bank borrowing during the year.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Payments To Acquire Intangible Assets us-gaap/2025 0 0 monetary D C Payments to Acquire Intangible Assets The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.
Additional Paid In Capital us-gaap/2025 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Profit Loss us-gaap/2025 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Common Stock Shares Issued us-gaap/2025 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Gain Or Loss On Sale Of Stock In Subsidiary us-gaap/2025 0 0 monetary D C Gain (Loss) on Disposition of Stock in Subsidiary Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries.
Minority Interest us-gaap/2025 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Proceeds From Payments For Long Term Loans For Related Parties us-gaap/2025 0 0 monetary D D Proceeds from Collection of (Payments to Fund) Long-Term Loans to Related Parties The cash inflow or outflow associated with long-term loans for related parties where one party can exercise control or significant influence over another party, including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from (Payments for) Advances to Affiliates.
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease us-gaap/2025 0 0 monetary D Translation Adjustment Functional to Reporting Currency, Net of Tax, Period Increase (Decrease) Amount of increase (decrease) in cumulative translation adjustment, after tax, from translating foreign currency financial statements into the reporting currency.
Accumulated Other Comprehensive Income Loss Net Of Tax Excluding Foreign Currency Translation Adjustment 0000950170-25-090161 1 0 monetary I C Accumulated Other Comprehensive Income Loss Net of Tax Excluding Foreign Currency Translation Adjustment Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end, excludes foreign currency translation items but includes unrealized gain (loss) on interest rate swaps and others.
Bank Borrowings Current 0000950170-25-090161 1 0 monetary I C Bank Borrowings, Current Carrying amount as of the balance sheet date of bank borrowings due within one year or the normal operating cycle, if longer.
Gain Loss On Investment Securities And Other Investments 0000950170-25-090161 1 0 monetary D C Gain (Loss) on Investment Securities and Other Investments Amount of gain (loss) on investment securities and other investments, which represent the Company's investments in equity securities that are not accounted for under the equity method or cost method, as well as other investments which primarily consist of debt investments.
Increase In Other Treasury Investment Net 0000950170-25-090161 1 0 monetary D C Increase in Other Treasury Investment, Net The net change in amount paid by the reporting entity to acquire other treasury investments with an original maturity that is over year for treasury purposes.
Payments To Acquire Investments And Other Assets 0000950170-25-090161 1 0 monetary D C Payments to Acquire Investments and Other Assets Amount of cash outflow for purchase of investments and other assets.
Payments To Acquire Land Use Rights Property And Equipment 0000950170-25-090161 1 0 monetary D C Payments to Acquire Land Use Rights, Property and Equipment The cash outflow to acquire land use rights, property and equipment.
Finite Lived Intangible Assets Net us-gaap/2025 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Comprehensive Income Net Of Tax us-gaap/2025 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Accrued Income Taxes Current us-gaap/2025 0 0 monetary I C Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2025 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Amortization Of Intangible Assets us-gaap/2025 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.
Deferred Income Tax Liabilities Net us-gaap/2025 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Goodwill And Intangible Asset Impairment us-gaap/2025 0 0 monetary D D Goodwill and Intangible Asset Impairment Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.
Goodwill Impairment Loss us-gaap/2025 0 0 monetary D D Goodwill, Impairment Loss Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Noncontrolling Interest Decrease From Deconsolidation us-gaap/2025 0 0 monetary D D Noncontrolling Interest, Decrease from Deconsolidation The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest.
Payments For Repurchase Of Common Stock us-gaap/2025 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Payments To Acquire Businesses Gross us-gaap/2025 0 0 monetary D C Payments to Acquire Businesses, Gross The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.
Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2025 0 0 monetary D C Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
Retained Earnings Unappropriated us-gaap/2025 0 0 monetary I C Retained Earnings, Unappropriated Amount of accumulated undistributed earnings (deficit) available for dividend distribution. Includes, but is not limited to, retained earnings not appropriated for specific business purpose.
Temporary Equity Accretion To Redemption Value Adjustment us-gaap/2025 0 0 monetary D D Temporary Equity, Accretion to Redemption Value, Adjustment Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders.
Earnings Per Share Basic us-gaap/2025 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Amortization And Impairment Of Intangible Assets 0000950170-25-090161 1 0 monetary D D Amortization and Impairment of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets and the amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of intangible assets to fair value.
Amount Appropriated To Statutory Reserves 0000950170-25-090161 1 0 monetary D C Amount Appropriated To Statutory Reserves Amount appropriated from retained earnings to statutory reserves for entities incorporated in PRC.
Depreciation And Impairment Of Property And Equipment And Land Use Rights 0000950170-25-090161 1 0 monetary D D Depreciation and Impairment of Property and Equipment, and Land Use Rights The amount of expense recognized in the current period that reflects the allocation of the cost of depreciation and impairment of property and equipment, and operating lease cost relating to land use rights.
Earnings Per Ads Basic 0000950170-25-090161 1 0 perShare D Earnings Per ADS Basic The amount of net income (loss) for the period per each ADS outstanding during the reporting period.
Other Gains Net 0000950170-25-090161 1 0 monetary D C Other gains, net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
Payments Of Dividends Noncontrolling Interest 0000950170-25-090161 1 0 monetary D C Payments of Dividends Noncontrolling Interest Payments of dividends noncontrolling interest.
Proceeds From Disposals Distributions And Dividends Of Equity Method Investees 0000950170-25-090161 1 0 monetary D D Proceeds from Disposals, Distributions and Dividends of Equity Method Investees The cash inflow associated with the disposals, distributions and dividends of equity method investees, classified as investing activities.
Operating Income Loss us-gaap/2025 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Research And Development Expense us-gaap/2025 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Accounts Payable And Accrued Liabilities Current us-gaap/2025 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Allocated Share Based Compensation Expense us-gaap/2025 0 0 monetary D D Share-Based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
Contract With Customer Liability Noncurrent us-gaap/2025 0 0 monetary I C Contract with Customer, Liability, Noncurrent Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.
Convertible Debt Noncurrent us-gaap/2025 0 0 monetary I C Convertible Debt, Noncurrent Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock.
Cost Of Revenue us-gaap/2025 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings us-gaap/2025 0 0 monetary D C Fair Value, Assets and Liabilities Measured on Recurring Basis, Gain (Loss) Included in Earnings Amount of gain (loss) recognized in income from asset and liability measured at fair value on recurring basis using unobservable input (level 3).
Increase Decrease In Accrued Income Taxes Payable us-gaap/2025 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Other Liabilities Noncurrent us-gaap/2025 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Selling And Marketing Expense us-gaap/2025 0 0 monetary D D Selling and Marketing Expense The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2025 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Stock Repurchased And Retired During Period Value us-gaap/2025 0 0 monetary D D Stock Repurchased and Retired During Period, Value Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).
Equity Settled Donation Expenses 0000950170-25-090161 1 0 monetary D D Equity-Settled Donation Expenses The amount of settlement expense related to the allotment of shares to charitable trusts.
Merchant Deposits 0000950170-25-090161 1 0 monetary I C Merchant Deposits The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings.
Restricted Cash And Cash Equivalents At Carrying Value And Escrow Receivables 0000950170-25-090161 1 0 monetary I D Restricted Cash And Cash Equivalents At Carrying Value And Escrow Receivables The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Also includes money received or receivable on escrow services in connection with the provision of online and mobile commerce related services.
Short Term Investments Bank Time Deposits And Other Short Term Investments 0000950170-25-090161 1 0 monetary I D Short Term Investments Bank Time Deposits And Other Short Term Investments Any certificate of deposit or savings account held by a bank or other financial institution for a short-term specified period of time between three months and one year and other investments not otherwise specified in the taxonomy that will be realized in a short period of time, usually less than one year or the normal operating cycle, whichever is longer.
Interest Expense us-gaap/2025 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
Long Term Loans From Bank us-gaap/2025 0 0 monetary I C Loans Payable to Bank, Noncurrent Carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the operating cycle if longer, excluding current portion.
Proceeds From Divestiture Of Businesses Net Of Cash Divested us-gaap/2025 0 0 monetary D D Proceeds from Divestiture of Businesses, Net of Cash Divested This element represents the cash inflow during the period from the sale of a component of the entity.
Repayments Of Senior Debt us-gaap/2025 0 0 monetary D C Repayments of Senior Debt The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.
Temporary Equity Carrying Amount Attributable To Parent us-gaap/2025 0 0 monetary I C Temporary Equity, Carrying Amount, Attributable to Parent Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.
Investment Securities Non Current 0000950170-25-090161 1 0 monetary I D Investment Securities, Non-current Amount of investment securities which represent the Company's investments in equity securities that are not accounted for under the equity method, as well as other investments which primarily consist of debt investments, classified as non-current.
Liabilities Current us-gaap/2025 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Net Cash Provided By Used In Financing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.
Common Stock Shares Outstanding us-gaap/2025 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Deferred Income Tax Expense Benefit us-gaap/2025 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Dividends us-gaap/2025 0 0 monetary D D Dividends Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
Entity Listing Depository Receipt Ratio dei/2025 0 0 pure I Entity Listing, Depository Receipt Ratio The number of underlying shares represented by one American Depository Receipt (ADR) or Global Depository Receipt (GDR). A value of '3' means that one ADR represents 3 underlying shares. If one underlying share represents 2 ADR's then the value would be represented as '0.5'.
Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2025 0 0 monetary D D Proceeds from Sale and Maturity of Marketable Securities The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.
Senior Notes Current us-gaap/2025 0 0 monetary I C Senior Notes, Current Carrying value as of the balance sheet date of the portion of long-term notes having the highest claim on the assets of the issuer in case of bankruptcy or liquidation, due within one year or the normal operating cycle, if longer. Senior note holders are paid off in full before any payments are made to debt holders having a lesser priority of repayment.
Senior Long Term Notes us-gaap/2025 0 0 monetary I C Senior Notes, Noncurrent Carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Senior note holders are paid off in full before any payments are made to junior note holders.
Increase Decrease In Deferred Revenue And Customer Advances 0000950170-25-090161 1 0 monetary D D Increase (Decrease) in Deferred Revenue and Customer Advances The increase (decrease) during the reporting period in the amount of deferred revenue and customer advances.
Increase Decrease In Merchant Deposits Liabilities 0000950170-25-090161 1 0 monetary D D Increase Decrease in Merchant Deposits Liabilities The increase (decrease) during the reporting period in the amount of merchant deposits.
Investment Income Loss Interest And Dividend 0000950170-25-090161 1 0 monetary D C Investment Income Loss, Interest and Dividend This element represents: 1) the amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination; 2) net gain (loss) recognized by the entity as a result of deconsolidation/disposal of subsidiaries/investments; 3) impairment loss on investments and 4) dividends, interest on securities and net gains or losses on securities.
Other Comprehensive Income Loss Foreign Currency Translation Gain Loss Arising During Period Net Of Tax 0000950170-25-090161 1 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Net of Tax Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments.
Other Comprehensive Income Loss Unrealized Gain Loss On Share Of Other Comprehensive Income Of Equity Method Investees 0000950170-25-090161 1 0 monetary D C Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Share of Other Comprehensive Income of Equity Method Investees Amount of increase (decrease) in accumulated gain (loss) from share of other comprehensive income of equity method investees.
Stock Issued During Period Shares Share Based Compensation And Employee Stock Ownership Plan 0000950170-25-090161 1 0 shares D Stock Issued During Period Shares Share Based Compensation and Employee Stock Ownership Plan Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan including an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other benefit plans.
Income Loss From Equity Method Investments After Tax 0000950170-25-090161 1 0 monetary D C Income (Loss) from Equity Method Investments, After Tax This item represents the entity's proportionate share for the period of the after tax net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.
Assets us-gaap/2025 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Liabilities And Stockholders Equity us-gaap/2025 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss us-gaap/2025 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Other Nonoperating Income Expense us-gaap/2025 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Stockholders Equity us-gaap/2025 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Common Stock Par Or Stated Value Per Share us-gaap/2025 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Cash Acquired From Acquisition us-gaap/2025 0 0 monetary D D Cash Acquired from Acquisition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).
Equity Method Investments us-gaap/2025 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Goodwill us-gaap/2025 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Income Taxes Paid us-gaap/2025 0 0 monetary D C Income Taxes Paid Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Other Comprehensive Income Loss Net Of Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Proceeds From Convertible Debt us-gaap/2025 0 0 monetary D D Proceeds from Convertible Debt The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Assets Current us-gaap/2025 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Income Tax Expense Benefit us-gaap/2025 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Revenues us-gaap/2025 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2025 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Liabilities us-gaap/2025 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Gain Loss On Disposition Of Assets us-gaap/2025 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.
Interest Paid Net us-gaap/2025 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activity Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Payments To Acquire Additional Interest In Subsidiaries Financing Activities 0000950170-25-090161 1 0 monetary D C Payments to Acquire Additional Interest in Subsidiaries Financing Activities The cash outflow associated with the purchases of shares of a subsidiary, which were accounted for as equity transactions whereby the excess of purchase price over the carrying value of the related noncontrolling interests acquired were charged to additional paid-in capital, and no gains or losses were recognized.
Stock Issued During Period Value Share Based Compensation And Employee Stock Ownership Plan 0000950170-25-090161 1 0 monetary D C Stock Issued During Period Value Share Based Compensation and Employee Stock Ownership Plan Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan including an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other benefit plans.
Transactions With Noncontrolling Interests 0000950170-25-090161 1 0 monetary D C Transactions with Noncontrolling Interests The increase (decrease) in stockholders' equity during the period due to transactions with noncontrolling interests.
Equity Settled Donation Shares 0000950170-25-090161 1 0 shares D Equity-Settled Donation, Shares Equity-settled donation, shares.
Impairment Of Investments And Other Assets 0000950170-25-090161 1 0 monetary D D Impairment of Investments and Other Assets The amount by which the fair values of investments and other assets are less than the amortized cost basis or carrying amount of the investments and other assets at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.
Prepaid Expense Receivables And Other Assets Noncurrent 0000950170-25-090161 1 0 monetary I D Prepaid Expense Receivables and Other Assets Noncurrent Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods; total amount due to the entity, and amount of other assets that are expected to be realized or consumed after one year or the normal operating cycle, if longer.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 0 0 monetary I D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Treasury Stock Value us-gaap/2025 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Net Income Loss Available To Common Stockholders Basic us-gaap/2025 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Payments For Proceeds From Hedge Investing Activities us-gaap/2025 0 0 monetary D C Payments for (Proceeds from) Hedge, Investing Activities The cash outflow or inflow for a financial contract that meets the hedge criteria as either a cash flow hedge, fair value hedge, or hedge of a net investment in a foreign operation.
Proceeds From Bank Debt us-gaap/2025 0 0 monetary D D Proceeds from Bank Debt The cash inflow from bank borrowing during the year.
Stockholders Equity Other us-gaap/2025 0 0 monetary D D Stockholders' Equity, Other This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.
Net Cash Provided By Used In Operating Activities us-gaap/2025 0 0 monetary D Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.
Contingent Consideration Payments Made After A Business Combination 0000950170-25-090161 1 0 monetary D C Contingent Consideration Payments Made After a Business Combination Amount of cash outflow, after business combination, to settle contingent consideration.
Deferred Revenue Current And Customer Advances Current 0000950170-25-090161 1 0 monetary I C Deferred Revenue Current and Customer Advances Current The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized when performance obligations are satisfied within one year or the normal operating cycle, if longer. And the current portion of prepayments received from customers for goods or services to be provided in the future.
Equity Settled Donation 0000950170-25-090161 1 0 monetary D D Equity Settled Donation Equity settled donation.
Common Stock Value us-gaap/2025 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax us-gaap/2025 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.
Equity Method Investment Realized Gain Loss On Disposal us-gaap/2025 0 0 monetary D C Equity Method Investment, Realized Gain (Loss) on Disposal Amount of gain (loss) on sale or disposal of an equity method investment.
Payments For Hedge Financing Activities us-gaap/2025 0 0 monetary D C Payments for Hedge, Financing Activities The cash outflow for a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations.
Proceeds From Minority Shareholders us-gaap/2025 0 0 monetary D D Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.
Stock Repurchased And Retired During Period Shares us-gaap/2025 0 0 shares D Stock Repurchased and Retired During Period, Shares Number of shares that have been repurchased and retired during the period.
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax us-gaap/2025 0 0 monetary D C Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax Amount, after tax, of reclassification from accumulated other comprehensive income (AOCI) of gain (loss) from increase (decrease) in fair value of net investment hedge.
Adjustments To Additional Paid In Capital Equity Component Of Capped Call Transaction 0000950170-25-090161 1 0 monetary D D Adjustments to Additional Paid in Capital, Equity Component of Capped Call Transaction Adjustments to additional paid in capital equity component of capped call transaction.
Increase Decrease In Short Term Investments 0000950170-25-090161 1 0 monetary D C Increase Decrease In Short Term Investments The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is between three months and one year which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle.
Net Income Loss Including Portion Attributable To Noncontrolling Interest And Other Adjustment 0000950170-25-090161 1 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest And Other Adjustment The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest and other adjustments not separately disclosed.
Prepaid Expense Receivables And Other Assets Current 0000950170-25-090161 1 0 monetary I D Prepaid Expense Receivables and Other Assets Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods; total amount due to the entity from outside sources, including trade accounts receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000950170-25-090161 8 36 CF 0 H Payments To Acquire Intangible Assets us-gaap/2025 Intangible assets 1
0000950170-25-090161 2 1 IS 0 H Revenues us-gaap/2025 Revenue 0
0000950170-25-090161 2 2 IS 0 H Cost Of Revenue us-gaap/2025 Cost of revenue 1
0000950170-25-090161 2 3 IS 0 H Research And Development Expense us-gaap/2025 Product development expenses 1
0000950170-25-090161 2 4 IS 0 H Selling And Marketing Expense us-gaap/2025 Sales and marketing expenses 1
0000950170-25-090161 2 5 IS 0 H General And Administrative Expense us-gaap/2025 General and administrative expenses 1
0000950170-25-090161 2 6 IS 0 H Amortization And Impairment Of Intangible Assets 0000950170-25-090161 Amortization and impairment of intangible assets 1
0000950170-25-090161 2 7 IS 0 H Goodwill Impairment Loss us-gaap/2025 Impairment of goodwill 1
0000950170-25-090161 2 8 IS 0 H Other Gains Net 0000950170-25-090161 Other gains, net 0
0000950170-25-090161 2 9 IS 0 H Operating Income Loss us-gaap/2025 Income from operations 0
0000950170-25-090161 2 10 IS 0 H Investment Income Loss Interest And Dividend 0000950170-25-090161 Interest and investment income, net 0
0000950170-25-090161 2 11 IS 0 H Interest Expense us-gaap/2025 Interest expense 1
0000950170-25-090161 2 12 IS 0 H Other Nonoperating Income Expense us-gaap/2025 Other income, net 0
0000950170-25-090161 2 13 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 Income before income tax and share of results of equity method investees 0
0000950170-25-090161 2 14 IS 0 H Income Tax Expense Benefit us-gaap/2025 Income tax expenses 1
0000950170-25-090161 2 15 IS 0 H Income Loss From Equity Method Investments After Tax 0000950170-25-090161 Share of results of equity method investees 0
0000950170-25-090161 2 16 IS 0 H Profit Loss us-gaap/2025 Net income 0
0000950170-25-090161 2 17 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2025 Net loss attributable to noncontrolling interests 1
0000950170-25-090161 2 18 IS 0 H Net Income Loss us-gaap/2025 Net income attributable to Alibaba Group Holding Limited 0
0000950170-25-090161 2 19 IS 0 H Temporary Equity Accretion To Redemption Value Adjustment us-gaap/2025 Accretion of mezzanine equity 1
0000950170-25-090161 2 20 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2025 Net income attributable to ordinary shareholders 0
0000950170-25-090161 2 22 IS 0 H Earnings Per Share Basic us-gaap/2025 Basic 0
0000950170-25-090161 2 23 IS 0 H Earnings Per Share Diluted us-gaap/2025 Diluted 0
0000950170-25-090161 2 25 IS 0 H Earnings Per Ads Basic 0000950170-25-090161 Basic 0
0000950170-25-090161 2 26 IS 0 H Earnings Per Ads Diluted 0000950170-25-090161 Diluted 0
0000950170-25-090161 2 28 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 Basic 0
0000950170-25-090161 2 29 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 Diluted 0
0000950170-25-090161 3 1 IS 1 H Entity Listing Depository Receipt Ratio dei/2025 ADS ratio 0
0000950170-25-090161 4 1 CI 0 H Profit Loss us-gaap/2025 Net income 0
0000950170-25-090161 4 4 CI 0 H Other Comprehensive Income Loss Foreign Currency Translation Gain Loss Arising During Period Net Of Tax 0000950170-25-090161 Change in unrealized gains (losses), net of tax 0
0000950170-25-090161 4 6 CI 0 H Other Comprehensive Income Loss Unrealized Gain Loss On Share Of Other Comprehensive Income Of Equity Method Investees 0000950170-25-090161 Change in unrealized gains 0
0000950170-25-090161 4 8 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2025 Change in unrealized gains (losses) 0
0000950170-25-090161 4 9 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Other comprehensive income (loss) 0
0000950170-25-090161 4 10 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Total comprehensive income 0
0000950170-25-090161 4 11 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2025 Total comprehensive loss attributable to noncontrolling interests 1
0000950170-25-090161 4 12 CI 0 H Comprehensive Income Net Of Tax us-gaap/2025 Total comprehensive income attributable to ordinary shareholders 0
0000950170-25-090161 5 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2025 Cash and cash equivalents 0
0000950170-25-090161 5 4 BS 0 H Short Term Investments Bank Time Deposits And Other Short Term Investments 0000950170-25-090161 Short-term investments 0
0000950170-25-090161 5 5 BS 0 H Restricted Cash And Cash Equivalents At Carrying Value And Escrow Receivables 0000950170-25-090161 Restricted cash and escrow receivables 0
0000950170-25-090161 5 6 BS 0 H Investment Securities Current 0000950170-25-090161 Equity securities and other investments 0
0000950170-25-090161 5 7 BS 0 H Prepaid Expense Receivables And Other Assets Current 0000950170-25-090161 Prepayments, receivables and other assets 0
0000950170-25-090161 5 8 BS 0 H Assets Current us-gaap/2025 Total current assets 0
0000950170-25-090161 5 9 BS 0 H Investment Securities Non Current 0000950170-25-090161 Equity securities and other investments 0
0000950170-25-090161 5 10 BS 0 H Prepaid Expense Receivables And Other Assets Noncurrent 0000950170-25-090161 Prepayments, receivables and other assets 0
0000950170-25-090161 5 11 BS 0 H Equity Method Investments us-gaap/2025 Investments in equity method investees 0
0000950170-25-090161 5 12 BS 0 H Property Plant And Equipment Net us-gaap/2025 Property and equipment, net 0
0000950170-25-090161 5 13 BS 0 H Finite Lived Intangible Assets Net us-gaap/2025 Intangible assets, net 0
0000950170-25-090161 5 14 BS 0 H Goodwill us-gaap/2025 Goodwill 0
0000950170-25-090161 5 15 BS 0 H Assets us-gaap/2025 Total assets 0
0000950170-25-090161 5 18 BS 0 H Bank Borrowings Current 0000950170-25-090161 Current bank borrowings 0
0000950170-25-090161 5 19 BS 0 H Senior Notes Current us-gaap/2025 Current unsecured senior notes 0
0000950170-25-090161 5 20 BS 0 H Accrued Income Taxes Current us-gaap/2025 Income tax payable 0
0000950170-25-090161 5 21 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2025 Accrued expenses, accounts payable and other liabilities 0
0000950170-25-090161 5 22 BS 0 H Merchant Deposits 0000950170-25-090161 Merchant deposits 0
0000950170-25-090161 5 23 BS 0 H Deferred Revenue Current And Customer Advances Current 0000950170-25-090161 Deferred revenue and customer advances 0
0000950170-25-090161 5 24 BS 0 H Liabilities Current us-gaap/2025 Total current liabilities 0
0000950170-25-090161 5 25 BS 0 H Contract With Customer Liability Noncurrent us-gaap/2025 Deferred revenue 0
0000950170-25-090161 5 26 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2025 Deferred tax liabilities 0
0000950170-25-090161 5 27 BS 0 H Long Term Loans From Bank us-gaap/2025 Non-current bank borrowings 0
0000950170-25-090161 5 28 BS 0 H Senior Long Term Notes us-gaap/2025 Non-current unsecured senior notes 0
0000950170-25-090161 5 29 BS 0 H Convertible Debt Noncurrent us-gaap/2025 Non-current convertible unsecured senior notes 0
0000950170-25-090161 5 30 BS 0 H Other Liabilities Noncurrent us-gaap/2025 Other liabilities 0
0000950170-25-090161 5 31 BS 0 H Liabilities us-gaap/2025 Total liabilities 0
0000950170-25-090161 5 32 BS 0 H Commitments And Contingencies us-gaap/2025 Commitments and contingencies 0
0000950170-25-090161 5 33 BS 0 H Temporary Equity Carrying Amount Attributable To Parent us-gaap/2025 Mezzanine equity 0
0000950170-25-090161 5 35 BS 0 H Common Stock Value us-gaap/2025 Ordinary shares, US$0.000003125 par value; 32,000,000,000 shares authorized as of March 31, 2024 and 2025; 19,469,126,956 and 18,474,235,708 shares issued and outstanding as of March 31, 2024 and 2025 respectively 0
0000950170-25-090161 5 36 BS 0 H Additional Paid In Capital us-gaap/2025 Additional paid-in capital 0
0000950170-25-090161 5 37 BS 0 H Treasury Stock Value us-gaap/2025 Treasury shares, at cost 1
0000950170-25-090161 5 38 BS 0 H Retained Earnings Appropriated us-gaap/2025 Statutory reserves 0
0000950170-25-090161 5 40 BS 0 H Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax us-gaap/2025 Cumulative translation adjustments 0
0000950170-25-090161 5 41 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax Excluding Foreign Currency Translation Adjustment 0000950170-25-090161 Unrealized (losses) gains on interest rate swaps and others 0
0000950170-25-090161 5 42 BS 0 H Retained Earnings Unappropriated us-gaap/2025 Retained earnings 0
0000950170-25-090161 5 43 BS 0 H Stockholders Equity us-gaap/2025 Total shareholders' equity 0
0000950170-25-090161 5 44 BS 0 H Minority Interest us-gaap/2025 Noncontrolling interests 0
0000950170-25-090161 5 45 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Total equity 0
0000950170-25-090161 5 46 BS 0 H Liabilities And Stockholders Equity us-gaap/2025 Total liabilities, mezzanine equity and equity 0
0000950170-25-090161 6 1 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2025 Ordinary shares- par value 0
0000950170-25-090161 6 2 BS 1 H Common Stock Shares Authorized us-gaap/2025 Ordinary shares- shares authorized 0
0000950170-25-090161 6 3 BS 1 H Common Stock Shares Issued us-gaap/2025 Ordinary shares, shares issued 0
0000950170-25-090161 6 4 BS 1 H Common Stock Shares Outstanding us-gaap/2025 Ordinary shares, shares outstanding 0
0000950170-25-090161 7 16 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Balance 0
0000950170-25-090161 7 17 EQ 0 H Common Stock Shares Outstanding us-gaap/2025 Balance (in shares) 0
0000950170-25-090161 7 18 EQ 0 H Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease us-gaap/2025 Foreign currency translation adjustment, net of tax 0
0000950170-25-090161 7 19 EQ 0 H Share Of Additional Paid In Capital And Other Comprehensive Income Of Equity Method Investees 0000950170-25-090161 Share of additional paid-in capital and other comprehensive income of equity method investees 0
0000950170-25-090161 7 20 EQ 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2025 Change in fair value of interest rate swaps under hedge accounting and others 0
0000950170-25-090161 7 21 EQ 0 H Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax us-gaap/2025 Net investment hedges 0
0000950170-25-090161 7 22 EQ 0 H Net Income Loss Including Portion Attributable To Noncontrolling Interest And Other Adjustment 0000950170-25-090161 Net income for the year 0
0000950170-25-090161 7 23 EQ 0 H Stock Issued During Period Value Acquisitions us-gaap/2025 Acquisition of subsidiaries 0
0000950170-25-090161 7 24 EQ 0 H Noncontrolling Interest Decrease From Deconsolidation us-gaap/2025 Deconsolidation of subsidiaries 0
0000950170-25-090161 7 25 EQ 0 H Stock Issued During Period Value Share Based Compensation And Employee Stock Ownership Plan 0000950170-25-090161 Issuance of shares, including vesting of RSUs and early exercised options and exercise of share options 0
0000950170-25-090161 7 26 EQ 0 H Stock Issued During Period Shares Share Based Compensation And Employee Stock Ownership Plan 0000950170-25-090161 Issuance of shares, including vesting of RSUs and early exercised options and exercise of share options (in shares) 0
0000950170-25-090161 7 27 EQ 0 H Stock Repurchased And Retired During Period Value us-gaap/2025 Repurchase and retirement of ordinary shares 1
0000950170-25-090161 7 28 EQ 0 H Stock Repurchased And Retired During Period Shares us-gaap/2025 Repurchase and retirement of ordinary shares (in shares) 1
0000950170-25-090161 7 29 EQ 0 H Transactions With Noncontrolling Interests 0000950170-25-090161 Transactions with noncontrolling interests 0
0000950170-25-090161 7 30 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2025 Amortization of compensation cost 0
0000950170-25-090161 7 31 EQ 0 H Equity Settled Donation 0000950170-25-090161 Equity-settled donation 0
0000950170-25-090161 7 32 EQ 0 H Equity Settled Donation Shares 0000950170-25-090161 Equity-settled donation, shares 0
0000950170-25-090161 7 33 EQ 0 H Dividends us-gaap/2025 Declaration of dividends 1
0000950170-25-090161 7 34 EQ 0 H Adjustments To Additional Paid In Capital Equity Component Of Capped Call Transaction 0000950170-25-090161 Capped call transactions 1
0000950170-25-090161 7 35 EQ 0 H Amount Appropriated To Statutory Reserves 0000950170-25-090161 Appropriation to statutory reserves 0
0000950170-25-090161 7 36 EQ 0 H Stockholders Equity Other us-gaap/2025 Others 1
0000950170-25-090161 7 37 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Balance 0
0000950170-25-090161 7 38 EQ 0 H Common Stock Shares Outstanding us-gaap/2025 Balance (in shares) 0
0000950170-25-090161 8 2 CF 0 H Profit Loss us-gaap/2025 Net income 0
0000950170-25-090161 8 4 CF 0 H Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss us-gaap/2025 Revaluation gain on previously held equity interest 1
0000950170-25-090161 8 5 CF 0 H Equity Method Investment Realized Gain Loss On Disposal us-gaap/2025 Loss on disposals of equity method investees 1
0000950170-25-090161 8 6 CF 0 H Gain Loss On Investment Securities And Other Investments 0000950170-25-090161 Loss (Gain) related to equity securities and other investments 1
0000950170-25-090161 8 7 CF 0 H Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings us-gaap/2025 Change in fair value of other assets and liabilities 1
0000950170-25-090161 8 8 CF 0 H Gain Or Loss On Sale Of Stock In Subsidiary us-gaap/2025 (Gain) Loss on disposals of subsidiaries 1
0000950170-25-090161 8 9 CF 0 H Depreciation And Impairment Of Property And Equipment And Land Use Rights 0000950170-25-090161 Depreciation and impairment of property and equipment, and operating lease cost relating to land use rights 0
0000950170-25-090161 8 10 CF 0 H Amortization Of Intangible Assets us-gaap/2025 Amortization of intangible assets and licensed copyrights 0
0000950170-25-090161 8 11 CF 0 H Allocated Share Based Compensation Expense us-gaap/2025 Equity-settled share-based compensation expense 0
0000950170-25-090161 8 12 CF 0 H Equity Settled Donation Expenses 0000950170-25-090161 Equity-settled donation expense 0
0000950170-25-090161 8 13 CF 0 H Impairment Of Investments And Other Assets 0000950170-25-090161 Impairment of equity securities and other investments 0
0000950170-25-090161 8 14 CF 0 H Goodwill And Intangible Asset Impairment us-gaap/2025 Impairment of goodwill, intangible assets and licensed copyrights 0
0000950170-25-090161 8 15 CF 0 H Gain Loss On Disposition Of Assets us-gaap/2025 Gain on disposals of property and equipment 1
0000950170-25-090161 8 16 CF 0 H Income Loss From Equity Method Investments After Tax 0000950170-25-090161 Share of results of equity method investees 1
0000950170-25-090161 8 17 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2025 Deferred income taxes 0
0000950170-25-090161 8 18 CF 0 H Allowance For Doubtful Accounts 0000950170-25-090161 Allowance for doubtful accounts 0
0000950170-25-090161 8 20 CF 0 H Increase Decrease In Long Term Licensed Copyrights Prepaid Expense And Other Assets 0000950170-25-090161 Prepayments, receivables and other assets, and long-term licensed copyrights 1
0000950170-25-090161 8 21 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2025 Income tax payable 0
0000950170-25-090161 8 22 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2025 Accrued expenses, accounts payable and other liabilities 0
0000950170-25-090161 8 23 CF 0 H Increase Decrease In Merchant Deposits Liabilities 0000950170-25-090161 Merchant deposits 0
0000950170-25-090161 8 24 CF 0 H Increase Decrease In Deferred Revenue And Customer Advances 0000950170-25-090161 Deferred revenue and customer advances 0
0000950170-25-090161 8 25 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2025 Net cash provided by operating activities 0
0000950170-25-090161 8 27 CF 0 H Increase Decrease In Short Term Investments 0000950170-25-090161 (Increase) Decrease in short-term investments, net 1
0000950170-25-090161 8 28 CF 0 H Increase In Other Treasury Investment Net 0000950170-25-090161 Increase in other treasury investment, net 1
0000950170-25-090161 8 29 CF 0 H Payments For Proceeds From Hedge Investing Activities us-gaap/2025 Settlement of forward exchange contracts, net 1
0000950170-25-090161 8 30 CF 0 H Payments To Acquire Investments And Other Assets 0000950170-25-090161 Acquisitions of equity securities and other investments and other assets 1
0000950170-25-090161 8 31 CF 0 H Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2025 Disposals of equity securities and other investments, and other assets 0
0000950170-25-090161 8 32 CF 0 H Payments To Acquire Interest In Subsidiaries And Affiliates us-gaap/2025 Acquisitions of equity method investees 1
0000950170-25-090161 8 33 CF 0 H Proceeds From Disposals Distributions And Dividends Of Equity Method Investees 0000950170-25-090161 Disposals of and distributions from equity method investees 0
0000950170-25-090161 8 35 CF 0 H Payments To Acquire Land Use Rights Property And Equipment 0000950170-25-090161 Land use rights, property and equipment 1
0000950170-25-090161 8 37 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2025 Disposals of property and equipment 0
0000950170-25-090161 8 38 CF 0 H Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2025 Cash (paid) received for business combinations, net of cash acquired 1
0000950170-25-090161 8 39 CF 0 H Proceeds From Divestiture Of Businesses Net Of Cash Divested us-gaap/2025 Deconsolidation and disposal of subsidiaries, net of cash proceeds 0
0000950170-25-090161 8 40 CF 0 H Proceeds From Payments For Long Term Loans For Related Parties us-gaap/2025 Loans to employees, net of repayments 0
0000950170-25-090161 8 41 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2025 Net cash (used in) provided by investing activities 0
0000950170-25-090161 8 43 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2025 Issuance of ordinary shares 0
0000950170-25-090161 8 44 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2025 Repurchase of ordinary shares 1
0000950170-25-090161 8 45 CF 0 H Payments Of Dividends us-gaap/2025 Dividend distribution 1
0000950170-25-090161 8 46 CF 0 H Proceeds From Convertible Debt us-gaap/2025 Proceeds from convertible unsecured senior notes, net of debt issuance cost 0
0000950170-25-090161 8 47 CF 0 H Payments For Hedge Financing Activities us-gaap/2025 Payments for capped call transactions 1
0000950170-25-090161 8 48 CF 0 H Payments To Acquire Additional Interest In Subsidiaries Financing Activities 0000950170-25-090161 Acquisition of additional equity interests in non-wholly owned subsidiaries 1
0000950170-25-090161 8 49 CF 0 H Payments Of Dividends Noncontrolling Interest 0000950170-25-090161 Dividends paid by non-wholly owned subsidiaries to noncontrolling interests 1
0000950170-25-090161 8 50 CF 0 H Contingent Consideration Payments Made After A Business Combination 0000950170-25-090161 Contingent consideration payments made after a business combination 1
0000950170-25-090161 8 51 CF 0 H Proceeds From Minority Shareholders us-gaap/2025 Capital injection from noncontrolling interests 0
0000950170-25-090161 8 52 CF 0 H Proceeds From Bank Debt us-gaap/2025 Proceeds from bank borrowings and other borrowings 0
0000950170-25-090161 8 53 CF 0 H Repayments Of Bank Debt us-gaap/2025 Repayment of bank borrowings 1
0000950170-25-090161 8 54 CF 0 H Proceeds From Issuance Of Senior Long Term Debt us-gaap/2025 Proceeds from unsecured senior notes, net of debt issuance cost 0
0000950170-25-090161 8 55 CF 0 H Repayments Of Senior Debt us-gaap/2025 Repayment of unsecured senior notes 1
0000950170-25-090161 8 56 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2025 Net cash (used in) provided by financing activities 0
0000950170-25-090161 8 57 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Effect of exchange rate changes on cash and cash equivalents, restricted cash and escrow receivables 0
0000950170-25-090161 8 58 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 Increase (Decrease) in cash and cash equivalents, restricted cash and escrow receivables 0
0000950170-25-090161 8 59 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash and cash equivalents, restricted cash and escrow receivables at beginning of year 0
0000950170-25-090161 8 60 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash and cash equivalents, restricted cash and escrow receivables at end of year 0
0000950170-25-090161 8 62 CF 0 H Income Taxes Paid us-gaap/2025 Payment of income tax 0
0000950170-25-090161 8 63 CF 0 H Interest Paid Net us-gaap/2025 Payment of interest 0
0000950170-25-090161 8 65 CF 0 H Payments To Acquire Businesses Gross us-gaap/2025 Cash paid for business combinations 1
0000950170-25-090161 8 66 CF 0 H Cash Acquired From Acquisition us-gaap/2025 Cash acquired in business combinations 0
0000950170-25-090161 8 67 CF 0 H Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2025 Cash paid for business combinations, net of cash acquired 1

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.