XML 38 R30.htm IDEA: XBRL DOCUMENT v3.25.2

Share Based Compensation (Tables)

6 Months Ended

Mar. 31, 2025

Share Based Compensation [Abstract]

Schedule of Assumptions Used To Estimate the Fair Values of the Share Options Granted

The following table presents the assumptions used to estimate the fair values of the share options granted in the years presented:

		April 2016				October 2016				July 2017
Risk-free rate of return			3.18	%			3.18	%			3.21	%
Contractual life of option			10 years				10 years				8.4 years
Estimated volatility rate			37	%			37	%			35	%
Expected dividend yield			0	%			0	%			0	%
Fair value of underlying ordinary shares*		US$	300			US$	400			US$	500

* Retroactively restated to give effect to a share consolidation at a ratio of one hundred thousandth to one (100,000:1) ordinary shares effective on January 24, 2025 (Note 1).

Schedule of Share-based Compensation Expenses

For the six months ended March 31, 2024 and 2025, the total share-based compensation expenses were comprised of the following:

		For the Six Months Ended March 31,
		2024				2025
		RMB				RMB
Selling and marketing expenses			8				—
General and administrative expenses			1,508				—
Research and development expenses			15				—
			1,531				—

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Subparagraph (f)(2)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration