XML 69 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 1) - USD ($)
6 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Mar. 31, 2017
Income (loss) before taxes      
Total income (loss) before taxes $ 620,908 $ 596,792  
Provision for taxes (benefits):      
Total Provision for taxes (benefits) 229,057 207,196  
Deferred tax asset:      
Valuation allowance (174,593) (174,593)  
Currency Effect  
Deferred tax asset, net $ 0
Effective tax rate 36.90% 34.70%  
Cayman [Member]      
Income (loss) before taxes      
Total income (loss) before taxes $ (199,702) $ (88,558)  
Provision for taxes (benefits):      
Total Provision for taxes (benefits)  
Deferred tax asset:      
Deferred tax asset  
BVI [Member]      
Income (loss) before taxes      
Total income (loss) before taxes (45,652)  
Provision for taxes (benefits):      
Total Provision for taxes (benefits)  
Deferred tax asset:      
Deferred tax asset  
Hong Kong [Member]      
Income (loss) before taxes      
Total income (loss) before taxes (44,328) (4,925)  
Provision for taxes (benefits):      
Total Provision for taxes (benefits)  
Deferred tax asset:      
Deferred tax asset  
Effective tax rate 16.50%    
PRC [Member]      
Income (loss) before taxes      
Total income (loss) before taxes $ 846,938 735,927  
Provision for taxes (benefits):      
Total Provision for taxes (benefits) 229,057 207,196  
Deferred tax asset:      
Deferred tax asset $ 174,793 $ 174,593  
Effective tax rate 25.00%