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Trade Accounts Receivable, net (Tables)
12 Months Ended
Sep. 30, 2014
SCHEDULE OF TRADE ACCOUNTS RECEIVABLE [Table Text Block]
      2013     2014  
 

Trade accounts receivable, gross

$ 61,706,474   $ 1,013,641  
 

Less: Allowance for doubtful accounts

  (17,734,802 )   -  
 

 

  43,971,672     1,013,641  
 

Bills receivable

  5,904,029     -  
 

 

$ 49,875,701   $ 1,013,641  
SCHEDULE OF ANALYSIS OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS [Table Text Block]
 

 

  2013     2014  
 

Balance at beginning of year

$ 33,244,428   $ 17,734,802  
 

Gross provision for the year

  13,765,111     4,745,933  
 

Reversal for the year:-

           
 

Recoveries by cash

  ( 3,759,181)     ( 4,368,429)  
 

 Recoveries by return of products from customer

  ( 19,597,776)     ( 1,015,359)  
 

Credited to consolidated statements of comprehensive loss

  ( 9,591,846)     ( 637,855)  
 

Write off

  ( 6,629,813)     -  
 

Disposal of subsidiaries

  -     ( 16,866,605)  
 

Foreign exchange adjustment

  712,033     ( 230,342)  
 

Balance at end of year

$ 17,734,802   $   -