INCOME TAXES (Details 2)
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12 Months Ended | |||
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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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Mar. 31, 2011
CNY
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INCOME TAXES | ||||
Cayman Islands and British Virgin Islands | (19,373,510) | (15,598,329) | (11,433,911) | |
PRC | 49,586,482 | 85,778,881 | 34,500,214 | |
Earnings before income taxes | 4,864,587 | 30,212,972 | 70,180,552 | 23,066,303 |
Current expense | 10,226,537 | 13,189,414 | 7,203,811 | |
Deferred (benefit) expense | (3,221,555) | 1,149,668 | (3,891,524) | |
Total income tax expense | $ 1,127,871 | 7,004,982 | 14,339,082 | 3,312,287 |
X | ||||||||||
- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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