INCOME TAXES - Deferred income tax (Details) - CNY (¥) ¥ in Thousands |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Non-current deferred tax assets: | ||
Net operating loss carry forward | ¥ 119,617 | ¥ 118,031 |
Impairment loss | 35,840 | 15,272 |
Others | 22,959 | 11,776 |
Non-current deferred income tax assets | 178,416 | 145,079 |
Valuation allowances | (178,416) | (145,079) |
Net non-current deferred income tax assets | ¥ 0 | ¥ 0 |
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- Definition Deferred tax assets impairment loss. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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/disclosureRef
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