XML 75 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY (Tables)

12 Months Ended

Sep. 30, 2019

Condensed Financial Information Of Parent Company Only Disclosure [Abstract]

Schedule of Condensed Balance Sheet [Table Text Block]

CONDENSED BALANCE SHEET

		September 30
		2018		2019		2019
		RMB		RMB		US$
ASSETS (LIABILITIES)
Current assets (liabilities)
Cash and cash equivalents		47		252		36
Other receivables		4		4		1
Due from inter-companies		132,842		191,349		27,054
Due to related parties		(1,634)		(2,740)		(389)
Total current assets (liabilities)		131,259		188,865		26,702
Investment in unconsolidated subsidiaries		(155,970)		(211,548)		(29,910)
Total net liabilities		(24,711)		(22,683)		(3,208)
AND EQUITY
Total stockholders’ equity		(24,711)		(22,683)		(3,208)

Schedule of Comprehensive Income (Loss) [Table Text Block]

CONDENSED STATEMENT OF INCOME AND COMPREHENSIVE INCOME

		Year ended September 30,
		2017		2018		2019		2019
		RMB		RMB		RMB		US$
Revenues		—		—		—		—
Operating expenses
General and administrative		(3,016)		(5,147)		(12,597)		(1,832)
Loss from operations		(3,016)		(5,147)		(12,597)		(1,832)
Equity method loss		(72,491)		(148,514)		(49,163)		(6,951)
Interest expense		(167)		(2)		—		—
Loss before income taxes		(75,674)		(153,663)		(62,120)		(8,783)
Income tax expense		—		—		—		—
Net loss		(75,674)		(153,663)		(62,120)		(8,783)
Other comprehensive loss
Foreign currency translation difference		(7,644)		(3,315)		(1,640)		(232)
Total comprehensive loss		(83,318)		(156,978)		(63,760)		(9,015)

Schedule of Condensed Cash Flow Statement [Table Text Block]

CONDENSED STATEMENT OF CASH FLOWS

		Year ended September 30,
		2017		2018		2019		2019
		RMB		RMB		RMB		US$
Net cash provided by operating activities		20,456		3,345		1,845		19,883
Net cash used in financing activities		(13,376)		—		—		—
Net increase in cash and cash equivalents		7,080		3,345		1,845		19,883
Cash and cash equivalents, beginning of year		581		17		47		7
Effect of exchange rate changes on cash and cash equivalents		(7,644)		(3,315)		(1,640)		(232)
Cash and cash equivalents, end of year		17		47		252		36

X

- References

No definition available.

+ Details

Name:	srt_CondensedFinancialInformationOfParentCompanyOnlyDisclosureAbstract
Namespace Prefix:	srt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

+ Details

Name:	srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix:	srt_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of condensed cash flow statement, including, but not limited to, cash flow statements of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

+ Details

Name:	srt_ScheduleOfCondensedCashFlowStatementTableTextBlock
Namespace Prefix:	srt_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580

+ Details

Name:	us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration