v3.26.1
TAXES (Details)
¥ in Millions, $ in Millions
6 Months Ended 12 Months Ended 36 Months Ended 53 Months Ended
Apr. 01, 2018
HKD ($)
Apr. 01, 2018
USD ($)
Mar. 31, 2026
CNY (¥)
Mar. 31, 2025
CNY (¥)
Sep. 30, 2025
Dec. 31, 2024
USD ($)
Dec. 31, 2024
CNY (¥)
Dec. 31, 2027
TAXES                
Threshold annual taxable income | ¥     ¥ 3 ¥ 3        
HNTE Income tax rate     15.00%          
Income tax, HNTE status period     3 years          
NetClass China                
TAXES                
HNTE Income tax rate     15.00%          
PRC 2022 Announcement For Small And Low Profit Enterprises                
TAXES                
Preferential tax rate           5.00% 5.00%  
Percentage of income taxable at enterprise rate           25.00% 25.00%  
Enterprise income tax rate           20.00% 20.00%  
PRC 2023 Announcement For Small And Low Profit Enterprises                
TAXES                
Preferential tax rate               5.00%
Percentage of income taxable at enterprise rate               25.00%
Enterprise income tax rate               20.00%
Minimum | PRC 2022 Announcement For Small And Low Profit Enterprises                
TAXES                
Threshold annual taxable income           $ 141,778 ¥ 1  
Maximum | PRC 2022 Announcement For Small And Low Profit Enterprises                
TAXES                
Threshold annual taxable income           $ 425,333 ¥ 3  
Singapore                
TAXES                
Income tax rate (%)     17.00%   17.00%      
Japan                
TAXES                
Income tax rate (%)     15.00% 15.00%        
Hong Kong | First HKD Two Million                
TAXES                
Income tax rate (%) 8.25% 8.25%            
Threshold for profits of two tiered tax regime $ 2 $ 256,000            
Hong Kong | Exceeding HKD Two Million                
TAXES                
Income tax rate (%) 16.50% 16.50%            
Threshold for profits of two tiered tax regime | $ $ 2              
PRC                
TAXES                
Income tax rate (%)     25.00%