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Prepayments and Other Receivables and Recoverable from Loan Guarantee (Tables)
 9 Months Ended
Jun. 30, 2013
SCHEDULE OF PREPAYMENTS AND OTHER RECEIVABLES [Table Text Block]
    September 30,     June 30,  

 

   2012     2013  

 

            

Prepayments for raw materials and others

 $ 4,458,058   $ 3,037,354  

Staff advances

   1,014,814     950,126  

Prepaid operating expenses

   1,176,592     521,964  

Advance to an unrelated third party

   -     239,604  

Advance to a related party

   -     250,520  

Value added taxes recoverable

   1,263,544     4,692,654  

Others

   1,099,867     1,461,027  

 

   9,012,875     11,153,249  

 

            

Less: Allowance for doubtful accounts

   (1,305,329 )   (2,096,815 )

 

            

 

 $ 7,707,546   $ 9,056,434  
SCHEDULE OF ANALYSIS OF ALLOWANCE FOR DOUBTUFL ACCOUNTS FOR OTHER RECEIVABLES [Table Text Block]
Balance at October 1, 2012 $ 1,305,329  
Provision for the period   759,903  
Foreign exchange adjustment   31,583  
       
Balance at June 30, 2013 $ 2,096,815