Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

INCOME TAXES (Details 4)

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INCOME TAXES (Details 4) (CNY)
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Deferred income tax assets:        
Tax loss carryforwards 4,644,352 2,876,488    
Property and equipment, net 1,494,298 1,709,276    
Allowance for doubtful accounts 1,172,108 1,592,868    
Write-down of inventories 24,237 317,163    
Accrued expenses and other payables 5,572,175 3,796,164    
Total gross deferred income tax assets 12,907,170 10,291,959    
Less: valuation allowance (2,575,187) (921,751) (1,657,524) (3,693,312)
Net deferred income tax assets 10,331,983 9,370,208    
Income taxes        
Total gross deferred income tax liabilities 440,144 195,452    
Net deferred income tax assets 9,891,839 9,174,756    
Deferred income tax assets        
Current deferred income tax assets, included in prepaid expenses and other current assets 8,429,138 7,524,161    
Non-current deferred income tax assets, included in other assets 1,462,701 1,709,276    
Non-current deferred income tax liabilities   (58,681)    
Net deferred income tax assets 9,891,839 9,174,756    
Customer relationships
        
Income taxes        
Intangible assets acquired 179,202 195,452    
Training platform
        
Income taxes        
Intangible assets acquired 96,869      
Contract in progress
        
Income taxes        
Intangible assets acquired 164,073