Prepayments and Other Receivables and Recoverable from Loan Guarantee (Tables)

6 Months Ended

Mar. 31, 2013

SCHEDULE OF PREPAYMENTS AND OTHER RECEIVABLES [Table Text Block]

		September 30,			March 31,
		2012			2013
Prepayments for raw materials and others	$	4,458,058		$	3,023,049
Staff advances		1,014,814			863,383
Obsolete asset disposal		1,005,409			1,018,059
Prepaid operating expenses		1,176,592			1,095,565
Advances to third parties		-			1,729,471
Advances to related parties		-			238,078
Value added taxes recoverable		1,263,544			1,093,391
Others		94,458			346,938
		9,012,875			9,407,934
Less: Allowance for doubtful accounts		(1,305,329	)		(1,317,278	)
	$	7,707,546		$	8,090,656

SCHEDULE OF ANALYSIS OF ALLOWANCE FOR DOUBTUFL ACCOUNTS FOR OTHER RECEIVABLES [Table Text Block]

Balance at October 1, 2012	$	1,305,329
Recoveries for the period		(4,453	)
Foreign exchange adjustment		16,402
Balance at March 31, 2013	$	1,317,278