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v2.4.0.8

Condensed Consolidated Statements of Comprehensive Loss (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2013
Net revenues | $ 0 | $ 0 | $ 0 | $ 0
Manufacture of batteries | 32,838,758 | 44,066,491 | 74,044,404 | 107,798,852
Property lease and management | 1,444,596 | 0 | 2,609,427 | 0
Revenues | 34,283,354 | 44,066,491 | 76,653,831 | 107,798,852
Cost of revenues |  |  |  |
Manufacture of batteries | (30,322,624) | (47,619,000) | (68,882,194) | (115,590,371)
Property lease and management | (308,514) | 0 | (617,535) | 0
Cost of revenues | (30,631,138) | (47,619,000) | (69,499,729) | (115,590,371)
Gross profit (loss) | 3,652,216 | (3,552,509) | 7,154,102 | (7,791,519)
Operating expenses: |  |  |  |
Research and development expenses | (1,227,421) | (1,314,604) | (2,511,867) | (2,859,640)
Sales and marketing expenses | (1,244,052) | (1,914,579) | (2,697,016) | (4,102,594)
General and administrative expenses | (3,786,061) | (5,307,869) | (7,992,240) | (9,089,116)
Recovery of (provision for) bad debt provision | (188,118) | 6,899,731 | 1,368,804 | 699,665
Impairment charge on property, plant and equipment | 0 | (11,396,349) | 0 | (11,396,349)
Total operating expenses | (6,445,652) | (13,033,670) | (11,832,319) | (26,748,034)
Operating loss | (2,793,436) | (16,586,179) | (4,678,217) | (34,539,553)
Finance costs, net | (6,698,839) | (1,705,189) | (10,591,916) | (4,439,308)
Reversal of loss (loss) arising from loan guarantees | 0 | 4,549,667 | 0 | (2,811,039)
Government grant income | 19,447 | 35 | 52,119 | 18,277
Other income (expenses) | 208,043 | 47,555 | 687,661 | (56,231)
Loss before income taxes | (9,264,785) | (13,694,111) | (14,530,353) | (41,827,854)
Provision for income tax | 0 | (5,994,266) | (16,474) | (6,026,273)
Net loss | (9,264,785) | (19,688,377) | (14,546,827) | (47,854,127)
Other comprehensive income |  |  |  |
- Foreign currency translation adjustment | 1,411,825 | 432,726 | 1,284,802 | 1,364,166
Comprehensive loss | $ (7,852,960) | $ (19,255,651) | $ (13,262,025) | $ (46,489,961)
Net loss per share: |  |  |  |
- Basic | $ (0.73) | $ (1.56) | $ (1.15) | $ (3.79)
- Diluted | $ (0.73) | $ (1.56) | $ (1.15) | $ (3.79)
Weighted average number of shares of common stock: |  |  |  |
- Basic | 12,619,597 | 12,619,597 | 12,619,597 | 12,619,597
- Diluted | 12,619,597 | 12,619,597 | 12,619,597 | 12,619,597

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