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Prepayments and Other Receivables (Tables)

12 Months Ended

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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