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Prepayments and Other Receivables (Tables) | 12 Months Ended
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Sep. 30, 2012
SCHEDULE OF PREPAYMENTS AND OTHER RECEIVABLES [Table Text Block] |
|  |  | 2011 |  |  | 2012 |
| Prepayments for raw materials and others | $ | 1,271,520 |  | $ | 4,458,058 |
| Other receivables (Note 6 (a)) |  | 4,665,485 |  |  | 4,554,817 |
| Less: Allowance for doubtful accounts |  | (694,587 | ) |  | (1,305,329 | )
|  | $ | 5,242,418 |  | $ | 7,707,546 |
SCHEDULE OF ANALYSIS OF ALLOWANCE FOR DOUBTUFL ACCOUNTS FOR OTHER RECEIVABLES [Table Text Block] |
|  |  | 2011 |  |  | 2012 |
| Balance at beginning of year | $ | 638,079 |  | $ | 694,587 |
| Addition of bad debt expense |  | 25,275 |  |  | 594,956 |
| Foreign exchange adjustment |  | 31,233 |  |  | 15,786 |
| Balance at end of year | $ | 694,587 |  | $ | 1,305,329 |

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- Definition SCHEDULE OF ANALYSIS OF ALLOWANCE FOR DOUBTUFL ACCOUNTS FOR OTHER RECEIVABLES + References No definition available. + Details
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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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