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CONTRACT ASSETS AND CONTRACT LIABILITIES (Tables) | 6 Months Ended
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Mar. 31, 2025
Contract Assets And Contract Liabilities |
SCHEDULE OF CONTRACT ASSETS AND CONTRACT LIABILITIES | SCHEDULE OF CONTRACT ASSETS AND CONTRACT LIABILITIES
|  | As of September 30, 2024 |  |  | As of March 31, 2025 |
|  |  | RMB |  |  |  | RMB |
Contract assets – current, net: |  |  |  |  |  |  |  |
Revenue recognized in excess of amounts paid or billed (account receivable) to the Group on uncompleted contracts |  |  | 125,144,653 |  |  |  | 143,899,869 |
Retention receivables |  |  | 226,996 |  |  |  | 2,337,851 |
Less: allowance for credit loss |  |  | (2,292,498 | ) |  |  | (2,604,481 | )
Total |  |  | 123,079,151 |  |  |  | 143,633,239 |
Contract assets – non- current, net: |  |  |  |  |  |  |  |
Retention receivables |  |  | 4,824,870 |  |  |  | 4,348,188 |
Less: allowance for credit loss |  |  | - |  |  |  |  |
Total |  |  | 4,824,870 |  |  |  | 4,348,188 |
|  | As of September 30, 2024 |  |  | As of March 31, 2025 |
|  |  | RMB |  |  |  | RMB |
Contract liabilities: |  |  |  |  |  |  |  |
Payments received or receivable in excess of revenue recognized on uncompleted contracts |  |  | 255,740 |  |  |  | 2,337,063 |
Total |  |  | 255,740 |  |  |  | 2,337,063 |
SCHEDULE OF MOVEMENTS IN THE ALLOWANCE FOR CREDIT LOSS RELATED TO CONTRACT ASSETS | The movements in the allowance for credit loss related to contract assets for the year ended September 30, 2024 and for the six months ended March 31, 2025 were as follows: SCHEDULE OF MOVEMENTS IN THE ALLOWANCE FOR CREDIT LOSS RELATED TO CONTRACT ASSETS
|  | For the year ended September 30, 2024 |  |  | For the six months ended March 31, 2025 |
|  |  | RMB |  |  |  | RMB |
Balance at beginning of the year |  |  | 1,253,735 |  |  |  | 2,292,498 |
Additions |  |  | 1,038,763 |  |  |  | 311,983 |
Balance at end of the year/period |  |  | 2,292,498 |  |  |  | 2,604,481 |

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- Definition Tabular disclosure of allowance for credit loss on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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