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CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY (Tables)

12 Months Ended

Sep. 30, 2023

CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY

Schedule of Condensed Balance Sheet

CONDENSED BALANCE SHEET

​

​	​	​	​	​	​	​
​		September 30
​	​	2022	​	2023	​	2023
​		RMB		RMB		US$
ASSETS (LIABILITIES)
Current assets (liabilities)
Cash and cash equivalents		6,394		3,952		550
Other receivables		235		619		86
Due from inter-companies		216,571		237,923		33,138
Due to related parties		696		4,294		(237)
Total current assets (liabilities)		223,896		246,788		33,537
Investment in unconsolidated subsidiaries		(356,347)		(302,606)		(41,311)
Total assets (liabilities)		(132,451)		(55,818)		(7,774)
​	​	​	​	​	​	​
AND EQUITY		​		​
Total stockholders’ equity (deficit)		(133,872)		(57,398)		(7,994)

​

Schedule of Condensed Statement of Income and Comprehensive Income

CONDENSED STATEMENT OF INCOME AND COMPREHENSIVE INCOME

​

​	​	​	​	​	​	​	​	​
​		Year ended September 30,
​	​	2021	​	2022	​	2023	​	2023
​		RMB		RMB		RMB		US$
​	​	​	​	​	​	​	​	​
Revenues		—		—		—		—
Operating expenses
General and administrative		(19,302)	​	(5,246)		(5,019)		(699)
Loss from operations		(19,302)	​	(5,246)		(5,019)		(699)
Equity method loss		(72,213)	​	(1,004)		60,354		8,406
Interest expense		(14)	​	(15)		(3)		—
Loss before income taxes		(91,529)	​	(6,265)		55,332		7,707
Income tax expense		—	​	—		—		—
​	​	​	​	​	​	​	​	​
Net loss		(91,529)		(6,265)		55,332		7,707
Other comprehensive loss		​		​		​		​
Foreign currency translation difference		(816)		447		(214)		(30)
Total comprehensive loss		(92,345)		(5,818)		55,118		7,677

​

Schedule of Condensed Statement of Cash Flows

CONDENSED STATEMENT OF CASH FLOWS

​

​	​	​	​	​	​	​	​	​
​		Year ended September 30,
​	​	2021	​	2022	​	2023	​	2023
​		RMB		RMB		RMB		US$
​	​	​	​	​	​	​	​	​
Net cash provided by operating activities		—		(4,567)		(19,864)		(2,767)
Net cash provided by financing activities		(8,637)		1,614		17,636		2,456
Net increase in cash and cash equivalents		(8,637)		(2,953)		(2,228)		(311)
Cash and cash equivalents, beginning of year		18,353		8,900		6,394		891
Effect of exchange rate changes on cash and cash equivalents		(816)		447		(214)		(30)
Cash and cash equivalents, end of year		8,900		6,394		3,952		550

​

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- 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/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Paragraph (a)
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
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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/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Paragraph (a)
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
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+ References

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-1

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