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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Sep. 30, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 2,087,081 $ 6,552,708
Accounts receivable, net 222,249 39,331
Contract assets 448,187 423,532
Inventories 434,211 153,851
Prepayments and other current assets 6,224,697 4,869,347
TOTAL CURRENT ASSETS 9,428,834 12,053,846
NON-CURRENT ASSETS:    
Property and equipment, net 122,907 314,652
Intangible assets, net 23,083
Long-term investments 5,276,394 5,247,866
Operating lease right-of-use assets, net 1,016,123 1,358,342
Prepayments and other non-current assets 572,593 473,387
TOTAL NON-CURRENT ASSETS 7,011,100 7,394,247
TOTAL ASSETS 16,439,934 19,448,093
CURRENT LIABILITIES:    
Short-term bank loans 34,071 33,717
Long-term bank loans - current portion 365,636
Accounts payable 1,151,373 974,314
Deferred revenue 2,751,584 3,988,699
Accrued expenses and other liabilities 1,048,514 1,041,832
Refund liabilities 250,556 333,030
Loan from third parties 70,990 15,064
Operating lease liabilities-current 382,090 551,384
Taxes payable 4,096,841 3,877,710
TOTAL CURRENT LIABILITIES 10,151,655 10,815,750
NON-CURRENT LIABILITIES:    
Operating lease liabilities-non-current 691,775 882,617
Long-term bank loans - non-current portion 2,875,227 3,207,237
Long-term loan from third party 40,673 102,535
TOTAL NON-CURRENT LIABILITIES 3,715,933 4,256,078
TOTAL LIABILITIES 13,867,588 15,071,828
COMMITMENTS AND CONTINGENCIES
EQUITY:    
Ordinary shares value [1]
Additional paid in capital 19,450,741 19,467,664
Statutory reserves 1,089,546 1,007,027
Accumulated deficit (16,676,901) (14,835,585)
Accumulated other comprehensive loss (1,230,180) (1,221,021)
TOTAL SHAREHOLDERS’ EQUITY 2,643,111 4,427,990
Non-controlling interests (70,765) (51,725)
TOTAL EQUITY 2,572,346 4,376,265
TOTAL LIABILITIES AND EQUITY 16,439,934 19,448,093
Related Party    
CURRENT ASSETS:    
Accounts receivable - related parties 12,409 15,077
NON-CURRENT LIABILITIES:    
Due to a related party 108,258 63,689
Class A Ordinary Shares    
EQUITY:    
Ordinary shares value 7,890 7,890
Class B Ordinary Shares    
EQUITY:    
Ordinary shares value $ 2,015 $ 2,015
[1] Retroactively restated for ten-for-one share consolidation with effective date of April 18, 2024.