Income Taxes - Schedule of Deferred Tax Assets and Tax Liabilities (Details) - CNY (¥) ¥ in Thousands |
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Mar. 31, 2021 |
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Deferred tax assets: | ||||
Net accumulated loss-carry forward | ¥ 150,667 | ¥ 163,526 | ||
Allowance | 861 | 238 | ||
Contract liabilities | 60 | 172 | ||
Accruals | 889 | 842 | ||
Fair Value Change | 2,778 | 1,891 | ||
Less: Valuation allowance | (155,255) | (166,669) | ¥ (177,247) | ¥ (149,978) |
Deferred tax liabilities: | ||||
Recognition of intangible assets arising from asset acquisition and business combination | ¥ (3,234) | ¥ (4,141) |
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- Definition Deferred tax assets changes in fair value. No definition available.
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- Definition Deferred tax assets contract liabilities. No definition available.
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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://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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X | ||||||||||
- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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