XML 61 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other short-term loans, Accrued Expenses and Other Payables (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2014
Schedule of Other short-term loan [Table Text Block] |
|  | Note |  |  | September 30, 2013 |  |  | June 30, 2014 |
Advances from unrelated third parties |  |  |  |  |  |  |  |  |
– Shenzhen Huo Huang Import & Export Co., Ltd. |  | (a) |  | $ | 24,160,595 |  | $ | - |
– Gold State Securities Limited |  | (b) |  |  | 2,450,540 |  |  | - |
– Shenzhen Wellgain Industrial Co., Ltd. |  | (c) |  |  | 816,847 |  |  | - |
– Shenzhen De Dao Trading Co., Ltd. (former supplier of the Company) |  |  |  |  | 816,847 |  |  | - |
– Others |  |  |  |  | 37,493 |  |  | - |
|  |  |  | $ | 28,282,322 |  | $ | - |
SCHEDULE OF ACCRUED EXPENSES AND OTHER PAYABLES [Table Text Block] |
|  | Note |  |  | September 30, 2013 |  |  | June 30, 2014 |
Construction costs payable |  |  |  | $ | 5,894,919 |  | $ | 7,555,228 |
Equipment purchase payable |  |  |  |  | 5,359,816 |  |  | - |
Customer deposits |  |  |  |  | 2,038,387 |  |  | 104,992 |
Other payables and accruals |  | (d) |  |  | 5,400,459 |  |  | 1,569,895 |
Accrued loan interest |  |  |  |  | 246,027 |  |  | - |
Accrued staff costs |  |  |  |  | 3,869,318 |  |  | - |
Deferred revenue, current portion |  |  |  |  | 346,509 |  |  | - |
|  |  |  | $ | 23,155,435 |  | $ | 9,230,115 |

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of short-term debt arrangements (having initial terms of repayment within one year or the normal operating cycle, if longer) including: (1) description of the short-term debt arrangement; (2) identification of the lender or type of lender; (3) repayment terms; (4) weighted average interest rate; (5) carrying amount of funds borrowed under the specified short-term debt arrangement as of the balance sheet date; (6) description of the refinancing of a short-term obligation when that obligation is excluded from current liabilities in the balance sheet; and (7) amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfShortTermDebtTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration