INCOME TAXES - Deferred Taxes (Details) - CNY (¥) |
Dec. 31, 2018 |
Dec. 31, 2017 |
Mar. 31, 2017 |
Mar. 31, 2016 |
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Deferred income tax assets: | ||||
Tax loss carry forwards | ¥ 14,082,622 | ¥ 32,272,023 | ||
Impairment loss of long-term investments | 4,132,700 | |||
Accrued expenses and other payables | 2,946,135 | 3,097,047 | ||
Property and equipment, net | 551,634 | 226,604 | ||
Donation | 250,000 | 250,000 | ||
Total gross deferred income tax assets | 21,963,091 | 35,845,674 | ||
Less: valuation allowance | (21,275,591) | ¥ (35,845,674) | ¥ (26,584,197) | ¥ (15,307,952) |
Total deferred income tax assets, net | 687,500 | |||
Deferred income tax liabilities: | ||||
Change in fair value of long-term investment | 687,500 | |||
Total gross deferred income tax liabilities | ¥ 687,500 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from donations. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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