ACCOUNTS RECEIVABLE, NET (Details) |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
|
Mar. 31, 2017
USD ($)
|
Mar. 31, 2017
CNY (¥)
|
Mar. 31, 2016
CNY (¥)
|
Mar. 31, 2015
CNY (¥)
|
Mar. 31, 2017
CNY (¥)
|
Mar. 31, 2016
CNY (¥)
|
|
| Accounts receivable | ¥ 61,560,981 | ¥ 55,427,300 | ||||
| Accounts receivable, net | $ 8,159,178 | 56,161,255 | 50,552,034 | |||
| Activity in allowance for doubtful accounts for accounts receivable | ||||||
| Additions charged to (reversal of) provision for doubtful accounts | $ 100,892 | ¥ 694,460 | ¥ (127,852) | ¥ 845,965 | ||
| Accounts receivable | ||||||
| Less: allowance for doubtful accounts | (4,875,266) | (5,003,118) | (4,688,433) | ¥ (5,399,726) | ¥ (4,875,266) | |
| Activity in allowance for doubtful accounts for accounts receivable | ||||||
| Beginning allowance for doubtful accounts | 4,875,266 | 5,003,118 | 4,688,433 | |||
| Additions charged to (reversal of) provision for doubtful accounts | 524,460 | (127,852) | 845,965 | |||
| Write-off of accounts receivable | (531,280) | |||||
| Ending allowance for doubtful accounts | ¥ 5,399,726 | ¥ 4,875,266 | ¥ 5,003,118 | |||
| X | ||||||||||
- Definition Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Details
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