XML 45 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Principal Activities, Basis of Presentation and Organization (Tables)
12 Months Ended
Sep. 30, 2015
Schedule of Advance Payments From Investors [Table Text Block]
Mr. Shibin Mao $ 2,227,148  
Mr. Dawei Li   1,499,967  
Mr. Ping Shen   1,499,967  
Mr. Shangdong Liu   1,599,968  
Ms. Lijuan Wang   1,500,000  
Mr. Jiping Zhou   1,520,594  
  $ 9,847,644  
Schedule of Disposal Groups, Including Discontinued Operations [Table Text Block]
    Carrying amount  
Cash and cash equivalents $ 4,163,555  
Pledged deposits   119,382  
Trade accounts receivable, net   63,539,165  
Inventories   39,941,073  
Prepayments and other receivables   25,975,982  
Property, plant and equipment, net   153,341,607  
Construction in progress   11,900,752  
Prepaid land use rights, net   21,950,651  
Intangible assets, net   583,662  
Short-term bank loans   (63,181,988 )
Accounts and bills payable   (100,364,485 )
Accrued expenses and other payables   (24,864,086 )
Other short term loans   (53,406,103 )
Payable to the Company (Note)   (17,844,674 )
Deferred revenue   (7,215,622 )
Other long-term payables   (23,834,320 )
Rental deposits   (1,144,121 )
Deferred tax liabilities   (769,357 )
Net assets of BAK International and subsidiaries upon disposal   28,891,073  
Consideration received in the form of :      
     Offset against loans from Mr. Wang   (83,812,839 )
     Waiver of interest accruing up to June 30, 2014   (8,262,566 )
    (63,184,332 )
Impairment on receivable from the Disposal Group (Note)   1,836,580  
Gain on disposal of subsidiaries $ (61,347,752 )
Schedule of Discontinued Operations in Relation to the Property Leasing and Management Business [Table Text Block]
    2014     2015  
Net revenues $ 4,069,147   $   -  
Cost of revenues   (919,470 )   -  
    3,149,677     -  
Gain on disposal of subsidiaries   61,347,752     -  
Recovery of doubtful accounts (Note 7)   -     1,831,237  
Income from discontinued operations, net of tax $ 64,497,429   $ 1,831,237