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Trade Accounts and Bills Receivable, net (Tables)
12 Months Ended
Sep. 30, 2015
SCHEDULE OF TRADE ACCOUNTS RECEIVABLE [Table Text Block]
    2014     2015  
Trade accounts receivable $ 1,013,641   $ 4,792,416  
Less: Allowance for doubtful accounts   -     (122,115 )
    1,013,641     4,670,301  
Bills receivable   -     101,657  
  $ 1,013,641   $ 4,771,958  
SCHEDULE OF ANALYSIS OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS [Table Text Block]
    2014     2015  

Balance at beginning of year

$ 17,734,802   $   -  

Gross provision for the year

  4,745,933     124,745  

Reversal for the year:-

           

Recoveries by cash

  (4,368,429)     -  

Recoveries by return of products from customers

  (1,015,359)     -  

(Credited) debited to consolidated statements of
comprehensive (loss) income

  (637,855)     124,745  

Disposal of subsidiaries

  (16,866,605)     -  

Foreign exchange adjustment

  (230,342)     (2,630)  

Balance at end of year

  -     122,115