v3.5.0.1

ACCOUNTS RECEIVABLE, NET (Details)	12 Months Ended
	Mar. 31, 2016 USD ($)	Mar. 31, 2016 CNY (¥)	Mar. 31, 2015 CNY (¥)	Mar. 31, 2014 CNY (¥)	Mar. 31, 2016 CNY (¥)	Mar. 31, 2015 CNY (¥)
ACCOUNTS RECEIVABLE, NET
Accounts receivable					¥ 55,427,300	¥ 53,153,164
Less: allowance for doubtful accounts		¥ (5,003,118)	¥ (4,688,433)	¥ (35,005,069)	(4,875,266)	(5,003,118)
Accounts receivable, net	$ 7,839,956				¥ 50,552,034	¥ 48,150,046
Activity in allowance for doubtful accounts for accounts receivable
Beginning allowance for doubtful accounts		5,003,118	4,688,433	35,005,069
Additions charged to (reversal of) provision for doubtful accounts	$ (19,828)	(127,852)	845,965	(3,738,232)
Write-off of accounts receivable			(531,280)	(26,578,404)
Ending allowance for doubtful accounts		¥ 4,875,266	¥ 5,003,118	¥ 4,688,433

X

- Definition

Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 3
-Subparagraph a, b
-Article 5

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X

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3-4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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Amount of direct write-downs of accounts receivable charged against the allowance.

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- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

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