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Condensed Consolidated Balance Sheets (Unaudited)
Mar. 31, 2025
USD ($)
Mar. 31, 2025
CNY (¥)
Sep. 30, 2024
CNY (¥)
Current assets      
Cash and cash equivalents $ 2,931,499 ¥ 21,273,012 ¥ 20,618,058
Restricted cash 12,816 93,000 154,072
Accounts receivable (net of allowance of RMB641,101 and RMB738,023 as of September 30,2024 and March 31, 2025, respectively) 2,350,138 17,054,250 12,677,175
Other receivable (net of allowance of RMB2,630 and nil as of September 30, 2024 and March 31, 2025, respectively) 45,570 330,690 247,550
Amounts due from related parties 527,302 3,826,469 4,525,495
Contract assets-current (net of allowance of RMB2,292,498 and RMB2,604,481 as of September 30, 2024 and March 31, 2025, respectively) 19,793,190 143,633,239 123,079,151
Prepaid expenses and other current assets 1,113,931 8,083,461 6,155,161
Total current assets 26,774,446 194,294,121 167,456,662
Non-current assets      
Property, plant and equipment, net 12,436 90,242 97,359
Deferred tax assets 87,418 634,369 572,187
Operating lease right-of-use assets 4,432 32,161 127,163
Contract assets- non-current, net 599,196 4,348,188 4,824,870
Total non-current assets 703,482 5,104,960 5,621,579
TOTAL ASSETS 27,477,928 199,399,081 173,078,241
Current liabilities      
Short-term borrowing 1,378,037 10,000,000
Accounts payable 3,036,993 22,038,550 26,759,291
Contract liabilities 322,056 2,337,063 255,740
Accrued expenses and other current liabilities 17,682,507 128,316,651 108,867,471
Amounts due to related parties 84,161 610,730 14,446,857
Income tax payable 985,776 7,153,482 5,277,938
Operating lease liabilities, current portion 95,003
Total current liabilities 23,489,530 170,456,476 155,702,300
Non-current liabilities      
Total non-current liabilities
TOTAL LIABILITIES 23,489,530 170,456,476 155,702,300
SHAREHOLDERS’ EQUITY      
Stock Subscription Receivable (2,001) (14,521) (14,043)
Ordinary shares subscribed (US$0.0001 par value, 500,000,000 shares authorized as of September 30, 2024 and March 31, 2025; 20,011,132 shares issued and outstanding as of September 30, 2024 and March 31, 20251) [1] 2,001 14,521 14,043
Statutory reserve 609,710 4,424,481 3,267,815
Retained earnings 3,378,688 24,518,124 14,108,126
TOTAL SHAREHOLDERS’ EQUITY 3,988,398 28,942,605 17,375,941
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 27,477,928 ¥ 199,399,081 ¥ 173,078,241
[1] Giving retroactive effect to Reorganization transactions.