XML 102 R83.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Reconciles the PRC statutory rates to the Company's effective tax rate (Details)
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
INCOME TAXES      
PRC Income tax statutory rate (25.00%) (25.00%) (25.00%)
Effect of tax holiday and preferential tax rate 4.00% 1.00%  
Tax rate difference outside PRC (0.60%)    
Non-deductible foreign losses 6.50% 4.80% 18.50%
Change in valuation allowance 19.50% 21.10% 9.10%
Non-deductible expenses and others (4.80%) (0.30%) (1.50%)
Effective tax rate (0.80%) 1.60% 1.10%