v3.26.1
Other Assets - Schedule of Prepaid Expense and Other Current Assets (Detail)
¥ in Thousands, $ in Thousands
Mar. 31, 2026
CNY (¥)
Mar. 31, 2026
USD ($)
Mar. 31, 2025
CNY (¥)
Jul. 31, 2024
USD ($)
Prepayments, receivables and other current assets        
Loan granted to third parties     ¥ 36,599 [1] $ 5,000
Receivables and contract assets of technology service ¥ 2,327   14,924  
Receivables from third-party payment service providers [2] 6,377   7,811  
Deposits 803   986  
Employee loans and advances 515   548  
Interest receivable     70  
Receivables of financing facilitation service 17   32  
Others 3,795   2,212  
Less: Allowance for credit losses (5,304)   (6,865)  
Subtotal 8,530   56,317  
Other prepaid expenses 1,671   1,586  
VAT receivables 1,356   1,007  
Prepaid promotion fees 45   298  
Total prepayments, receivables and other current assets 11,602 $ 1,682 59,208  
Other non-current assets        
Less: Allowance for credit losses (259)   (259)  
Subtotal 13,397   13,641  
Other non-current assets 39,520 $ 5,729 39,759  
Long term deposit [Member]        
Other non-current assets        
Other non-current assets 13,656   13,900  
VAT receivables-non current [Member]        
Other non-current assets        
Other non-current assets ¥ 26,123   ¥ 26,118  
[1] In July 2024, the Company entered into a loan agreement with a third party company to grant it a loan in the amount of USD5.0 million with an interest rate of 8% per annum. The maturity date falls on (i) the date of one year following the relevant loan date, and (ii) another one year term if the borrower determines to extend at its sole discretion. In July 2025, the loan has been fully received.
[2] Receivables from third party payment service providers represent cash due from the Group’s third party on-line payment service providers in relation to their processing of payments for the Group.