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Prepayments and Other Receivables and Recoverable from Loan Guarantee (Tables)
 6 Months Ended
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