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Prepayments and Other Receivables and Recoverable from Loan Guarantee (Tables) | 6 Months Ended
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Mar. 31, 2013
SCHEDULE OF PREPAYMENTS AND OTHER RECEIVABLES [Table Text Block] |
|  |  | September 30, |  |  | March 31, |
|  |  | 2012 |  |  | 2013 |
| Prepayments for raw materials and others | $ | 4,458,058 |  | $ | 3,023,049 |
| Staff advances |  | 1,014,814 |  |  | 863,383 |
| Obsolete asset disposal |  | 1,005,409 |  |  | 1,018,059 |
| Prepaid operating expenses |  | 1,176,592 |  |  | 1,095,565 |
| Advances to third parties |  | - |  |  | 1,729,471 |
| Advances to related parties |  | - |  |  | 238,078 |
| Value added taxes recoverable |  | 1,263,544 |  |  | 1,093,391 |
| Others |  | 94,458 |  |  | 346,938 |
|  |  | 9,012,875 |  |  | 9,407,934 |
| Less: Allowance for doubtful accounts |  | (1,305,329 | ) |  | (1,317,278 | )
|  | $ | 7,707,546 |  | $ | 8,090,656 |
SCHEDULE OF ANALYSIS OF ALLOWANCE FOR DOUBTUFL ACCOUNTS FOR OTHER RECEIVABLES [Table Text Block] |
| Balance at October 1, 2012 | $ | 1,305,329 |
| Recoveries for the period |  | (4,453 | )
| Foreign exchange adjustment |  | 16,402 |
| Balance at March 31, 2013 | $ | 1,317,278 |

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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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