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RESTRICTED NET ASSETS OR CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY (Tables)

12 Months Ended

Sep. 30, 2024

RESTRICTED NET ASSETS OR CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY

Schedule of condensed balance sheet

​

​	​	​	​	​	​	​
​	​	2023	​	2024	​	2024
​		RMB		RMB		US$
ASSETS
Current assets
Cash and cash equivalents		3,952		3,202		457
Other receivables		619		—		—
Due from inter-companies		237,923		237,293		33,863
Due to related parties		4,294		2,943		420
Total current assets		246,788		243,438		34,740
Investment in unconsolidated subsidiaries		(302,606)		(256,294)		(36,575)
Total assets		(55,818)		(12,856)		(1,835)
LIABILITIES	​	​	​	​	​	​
Current liabilities	​	​	​	​	​	​
Other payables	​	1,580	​	18,435	​	2,631
Total current liabilities	​	1,580	​	18,435	​	2,631
Total liabilities	​	1,580	​	18,435	​	2,631
Total shareholders’ deficit		(57,398)		(31,291)		(4,466)
Total liabilities and shareholders’ deficit		(55,818)		(12,856)		(1,835)

Schedule of condensed statement of income and comprehensive income

​

​	​	​	​	​	​	​	​	​
​		Year ended September 30,
​	​	2022	​	2023	​	2024	​	2024
​		RMB		RMB		RMB		US$
​	​	​	​	​	​	​	​	​
Revenues		—		—		—		—
Operating expenses
General and administrative		(5,246)		(5,019)		(16,267)	​	(2,321)
Loss from operations		(5,246)		(5,019)		(16,267)	​	(2,321)
Equity method loss		(1,004)		60,354		36,984	​	5,278
Interest expense		(15)		(3)		(5)	​	(1)
Loss (income) before income taxes		(6,265)		55,332		20,712	​	2,956
Income tax expense		—		—		—	​	—
​	​	​	​	​	​	​	​	​
Net loss (income)		(6,265)		55,332		20,712	​	2,956
Other comprehensive loss		​		​		​	​	​
Foreign currency translation difference		447		(214)		172	​	25
Total comprehensive loss (income)		(5,818)		55,118		20,884	​	2,981

Schedule of condensed statement of cash flows

​

​	​	​	​	​	​	​	​	​
​		Year ended September 30,
​	​	2022	​	2023	​	2024	​	2024
​		RMB		RMB		RMB		US$
​	​	​	​	​	​	​	​	​
Net cash used in operating activities		(4,567)		(19,864)		(20,945)	​	(2,989)
Net cash provided by financing activities		1,614		17,636		20,023	​	2,857
Net decrease in cash and cash equivalents		(2,953)		(2,228)		(922)	​	(132)
Cash and cash equivalents, beginning of year		8,900		6,394		3,952	​	564
Effect of exchange rate changes on cash and cash equivalents		447		(214)		172	​	25
Cash and cash equivalents, end of year		6,394		3,952		3,202	​	457

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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
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

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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
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

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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
-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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