XML 57 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1

Segment Reporting (Tables)

12 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Summary of the the results of operations and the financial position of the Company's operating segments

			Longyun				Taikexi				Other				Total
	Revenue			4,271,966				6,763				-				4,278,729
	Operating expenses			2,105,441				176,543				1,612,704				3,894,688
	Other income (expenses)			248,655				211				126,011				374,877
	Earnings (loss) before tax			2,415,180				(169,569	)			(1,486,693	)			758,918
	Taxes			633,614				-				-				633,614
	Net income			1,781,566				(169,569	)			(1,486,693	)			125,304
	Income (loss) attributable to LYL			1,781,566				(101,742	)			(1,486,693	)			193,131

Financial Position

as of March 31, 2018

			Longyun				Taikexi				Other				Total
	Current assets			11,096,311				828,844				(132,088	)			11,793,067
	Non-current assets			2,218,191				139,639				(1,133,199	)			1,224,631
	Total assets			13,314,502				968,483				(1,265,287	)			13,017,698
	Current liabilities			4,993,098				1,992				(2,970,885	)			2,024,205
	Non-current liabilities			-				-				-				-
	Total liabilities			4,993,098				1,992				(2,970,885	)			2,024,205
	Net assets			8,321,404				966,491				1,705,598				10,993,493

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration