PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)
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Mar. 31, 2013
USD ($)
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Mar. 31, 2013
CNY
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Mar. 31, 2012
CNY
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PREPAID EXPENSES AND OTHER CURRENT ASSETS | |||
Prepaid business tax | 287,925 | ||
Income tax receivable | 4,934,777 | ||
Deferred income tax assets | 7,524,161 | 4,233,996 | |
Advances to employees | 1,022,036 | 1,090,425 | |
Other current assets | 5,079,466 | 5,509,994 | |
Total prepaid expenses and other current assets | $ 2,193,867 | 13,625,663 | 16,057,117 |
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- Definition
Total of the carrying values as of the balance sheet date of payments made in advance of the related services received from employees, such as travel expense, which will be consumed in operations within one year or the normal operating cycle, if longer. No definition available.
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer, and the aggregate carrying amount of current assets, as of the balance sheet date, not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of payments made in advance for income and other taxes, which will be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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