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v3.25.2

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) | Common Stock [Member] CNY (¥) shares | Stock Subscription Receivable [Member] CNY (¥) | Additional Paid-in Capital [Member] CNY (¥) | Statutory Reserve [Member] CNY (¥) | AOCI Attributable to Parent [Member] CNY (¥) | Retained Earnings [Member] CNY (¥) | Parent [Member] CNY (¥) | Noncontrolling Interest [Member] CNY (¥) | USD ($) | CNY (¥)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2023 | ¥ 14,600 | ¥ (14,600) | ¥ 52,000,000 | ¥ 1,560,196 |  | ¥ 5,838,058 | ¥ 59,398,254 |  |  | ¥ 59,398,254
Balance, shares at Sep. 30, 2023 | shares | 20,011,132 |  |  |  |  |  |  |  |  |
Net income for the year |  |  |  |  |  | 8,887,338 | 8,887,338 |  |  | 8,887,338
Provision of statutory reserve |  |  |  | 888,734 |  | (888,734) |  |  |  |
Reorganization in February 2024 |  |  | (52,000,000) |  |  | (7,098,500) | (59,098,500) |  |  | (59,098,500)
Foreign currency translation adjustment | (151) | 151 |  |  |  |  |  |  |  |
Balance at Mar. 31, 2024 | ¥ 14,449 | (14,449) |  | 2,448,930 |  | 6,738,162 | 9,187,092 |  |  | 9,187,092
Balance, shares at Mar. 31, 2024 | shares | 20,011,132 |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2024 | ¥ 14,043 | (14,043) |  | 3,267,815 |  | 14,108,126 | 17,375,941 |  |  | 17,375,941
Balance, shares at Sep. 30, 2024 | shares | 20,011,132 |  |  |  |  |  |  |  |  |
Net income for the year |  |  |  |  |  | 11,566,664 | 11,566,664 |  | $ 1,593,929 | 11,566,664
Provision of statutory reserve |  |  |  | 1,156,666 |  | (1,156,666) |  |  |  |
Foreign currency translation adjustment | 478 | (478) |  |  |  |  |  |  |  |
Balance at Mar. 31, 2025 | ¥ 14,521 | ¥ (14,521) |  | ¥ 4,424,481 |  | ¥ 24,518,124 | ¥ 28,942,605 |  | $ 3,988,398 | ¥ 28,942,605
Balance, shares at Mar. 31, 2025 | shares | 20,011,132 |  |  |  |  |  |  |  |  |

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