XML 66 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY (Tables)
12 Months Ended
Sep. 30, 2014
Condensed Financial Information Of Parent Company Only Disclosure [Abstract]  
Schedule of Condensed Balance Sheet [Table Text Block]
CONDENSED BALANCE SHEET
 
 
 
September 30
 
 
 
2013
 
2014
 
2014
 
 
 
RMB
 
RMB
 
US$
 
ASSETS
 
 
 
 
 
 
 
Current assets
 
 
 
 
 
 
 
Cash and cash equivalents
 
4,332
 
671
 
109
 
Other receivables
 
3
 
3
 
-
 
Due from inter-companies
 
125,319
 
123,601
 
20,090
 
Total current assets
 
129,654
 
124,275
 
20,199
 
Investment in unconsolidated subsidiaries
 
189,216
 
145,500
 
23,649
 
Total assets
 
318,870
 
269,775
 
43,848
 
 
 
 
 
 
 
 
 
LIABILITIES AND EQUITY
 
 
 
 
 
 
 
Current liabilities
 
 
 
 
 
 
 
Due to related parties
 
1,460
 
1,459
 
236
 
Other payables and accrued expenses
 
13
 
14
 
2
 
Income tax payable
 
39,059
 
-
 
-
 
Total current liabilities
 
40,532
 
1,473
 
238
 
Long-term loan
 
12,296
 
12,305
 
2,000
 
Total liabilities
 
52,828
 
13,778
 
2,238
 
Total stockholders’ equity
 
266,042
 
255,997
 
41,610
 
Total liabilities and stockholders’ equity
 
318,870
 
269,775
 
43,848
 
Schedule of Comprehensive Income (Loss) [Table Text Block]
CONDENSED STATEMENT OF INCOME AND COMPREHENSIVE INCOME
 
 
 
Year ended September 30,
 
 
 
2012
 
2013
 
2014
 
2014
 
 
 
RMB
 
RMB
 
RMB
 
US$
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
-
 
-
 
-
 
-
 
Cost of revenues
 
-
 
-
 
-
 
-
 
Operating expenses
 
 
 
 
 
 
 
 
 
Selling and marketing
 
-
 
-
 
-
 
-
 
General and administrative
 
(7,475)
 
(5,694)
 
(5,025)
 
(817)
 
Research and development
 
-
 
-
 
-
 
-
 
Other income, net
 
1,595
 
296
 
286
 
46
 
Loss from operations
 
(5,880)
 
(5,398)
 
(4,739)
 
(771)
 
Equity in earnings (loss) of unconsolidated subsidiaries
 
4,446
 
13,044
 
(43,579)
 
(7,082)
 
Interest income
 
-
 
-
 
-
 
-
 
Interest expense
 
-
 
(152)
 
(268)
 
(44)
 
Income (loss) before income taxes
 
(1,434)
 
7,494
 
(48,586)
 
(7,897)
 
Income tax (expense) benefits
 
 
 
 
 
 
 
 
 
Income tax expense
 
-
 
-
 
-
 
 
 
Reversal of contingent tax liability
 
-
 
-
 
39,059
 
6,348
 
Income tax (expense) benefits
 
-
 
-
 
39,059
 
6,348
 
 
 
 
 
 
 
 
 
 
 
Net income(loss)
 
(1,434)
 
7,494
 
(9,527)
 
(1,549)
 
Other comprehensive income (loss)
 
 
 
 
 
 
 
 
 
Foreign currency translation difference
 
117
 
1,890
 
(56)
 
(10)
 
Total comprehensive income (loss)
 
(1,317)
 
9,384
 
(9,583)
 
(1,559)
 
Schedule of Condensed Cash Flow Statement [Table Text Block]
CONDENSED STATEMENT OF CASH FLOWS
 
 
 
Year ended September 30,
 
 
 
2012
 
2013
 
2014
 
2014
 
 
 
RMB
 
RMB
 
RMB
 
US$
 
 
 
 
 
 
 
 
 
 
 
Net cash used in operating activities
 
(2,137)
 
(1,666)
 
(3,288)
 
(534)
 
Net cash provided by (used in) financing activities
 
3,327
 
7,907
 
(452)
 
(74)
 
Net increase in cash and cash equivalents
 
1,190
 
6,241
 
(3,740)
 
(608)
 
Cash and cash equivalents, beginning of year
 
1,099
 
1,991
 
4,332
 
704
 
Effect of exchange rate changes on cash and cash equivalents
 
(298)
 
(3,900)
 
79
 
13
 
Cash and cash equivalents, end of year
 
1,991
 
4,332
 
671
 
109