Taxation - Significant Components of Deferred Tax Assets (Detail) $ in Thousands |
12 Months Ended | ||||
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Mar. 31, 2025
CNY (¥)
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Mar. 31, 2024
CNY (¥)
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Mar. 31, 2023
CNY (¥)
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Mar. 31, 2025
USD ($)
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Mar. 31, 2022
CNY (¥)
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Deferred tax assets: | |||||
Tax losses carried forward | ¥ 104,326,000 | ¥ 128,639,000 | |||
Carryforwards of un-deducted advertising expenses | 321,372,000 | 324,937,000 | |||
Provision of credit losses | 3,298,000 | 1,387,000 | |||
Accruals and other liabilities | 4,729,000 | 3,497,000 | |||
Impairment of available-for-sale investments | 2,031,000 | 500,000 | |||
Impairment of impairment of long-lived assets | 0 | 0 | ¥ 0 | ||
Impairment of impairment of long-lived assets | 4,488,000 | 0 | |||
Less: valuation allowance | (440,244,000) | (458,960,000) | ¥ (468,587,000) | ¥ (465,703,000) | |
Net deferred tax assets | 0 | 0 | |||
Deferred tax liabilities: | |||||
Recognition of intangible assets arisen from business combination | 0 | 0 | |||
Unrealized securities holding gain | 0 | 1,299,000 | |||
Net deferred tax liabilities | ¥ 0 | ¥ 1,299,000 | $ 0 |
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- Definition Deferred tax assets impairment of available for sale investments. No definition available.
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- Definition Deferred tax assets of impairment of long lived assets. No definition available.
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- Definition Deferred tax assets tax other tax loss carryforwards. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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