INCOME TAXES (Details 5) (CNY)
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12 Months Ended | ||
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Mar. 31, 2013
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Mar. 31, 2012
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Mar. 31, 2011
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Valuation allowance and loss carry forwards | |||
Decrease in the valuation allowance | 735,773 | 2,035,788 | 1,379,408 |
Valuation allowance | 921,751 | 1,657,524 | |
Additional disclosures | |||
Unrecognized tax benefits | 0 | 0 | 0 |
Interest and penalties recorded | 0 | 0 | 0 |
Period of statute of limitations, if the underpayment of taxes is due to computational errors made by the taxpayer or the withholding agent | 3 years | ||
Period of statute of limitations, if the underpayment is more than RMB 100,000 | 5 years | ||
Minimum amount of underpayment of taxes for statute of limitations to be extended to five years | 100,000 | ||
Period of statute of limitations for transfer pricing issues | 10 years | ||
PRC
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Valuation allowance and loss carry forwards | |||
Net tax loss carry forwards for PRC income tax purpose | 17,623,772 | ||
Deferred tax assets of entities at cumulative losses
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Valuation allowance and loss carry forwards | |||
Valuation allowance | 921,751 |
X | ||||||||||
- Details
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X | ||||||||||
- Definition
Represents the minimum amount of underpayment of taxes for statute of limitations to be extended to five years. No definition available.
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X | ||||||||||
- Definition
Represents the period of statute of limitations for transfer pricing issues. No definition available.
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X | ||||||||||
- Definition
Represents the period of statute of limitations for underpayment of taxes which is due to computational errors made by the taxpayer or the withholding agent. No definition available.
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X | ||||||||||
- Definition
Period of statute of limitations, if the underpayment is more than RMB 100,000. No definition available.
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X | ||||||||||
- 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://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the total of interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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