CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY (Tables)
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12 Months Ended |
Sep. 30, 2021 |
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| CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY |
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| Schedule of Condensed Balance Sheet |
CONDENSED BALANCE SHEET | | | | | | | | | September 30 | | | 2020 | | 2021 | | 2021 | | | RMB | | RMB | | US$ | ASSETS (LIABILITIES) | | | | | | | Current assets (liabilities) | | | | | | | Cash and cash equivalents | | 18,353 | | 8,900 | | 1,372 | Other receivables | | 4 | | 273 | | 41 | Due from inter-companies | | 187,644 | | 187,777 | | 28,954 | Due to related parties | | (3,129) | | 717 | | 111 | Total current assets (liabilities) | | 202,872 | | 197,667 | | 30,478 | Investment in unconsolidated subsidiaries | | (280,062) | | (338,339) | | (52,169) | Total assets (liabilities) | | (77,190) | | (140,672) | | (21,691) | | | | | | | | AND EQUITY | | | | | | | Total stockholders’ equity (deficit) | | (77,190) | | (140,672) | | (21,691) |
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| Schedule of Comprehensive Income (Loss) |
CONDENSED STATEMENT OF INCOME AND COMPREHENSIVE INCOME | | | | | | | | | | | Year ended September 30, | | | 2019 | | 2020 | | 2021 | | 2021 | | | RMB | | RMB | | RMB | | US$ | | | | | | | | | | Revenues | | — | | — | | — | | — | Operating expenses | | | | | | | | | General and administrative | | (12,597) | | (14,852) | | (19,302) | | (2,976) | Loss from operations | | (12,597) | | (14,852) | | (19,302) | | (2,976) | Equity method loss | | (49,163) | | (70,407) | | (72,213) | | (11,135) | Interest expense | | — | | (2) | | (14) | | (2) | Loss before income taxes | | (62,120) | | (85,261) | | (91,529) | | (14,113) | Income tax expense | | — | | — | | — | | — | | | | | | | | | | Net loss | | (62,120) | | (85,261) | | (91,529) | | (14,113) | Other comprehensive loss | | | | | | | | | Foreign currency translation difference | | (1,640) | | 1,371 | | (816) | | (126) | Total comprehensive loss | | (63,760) | | (83,890) | | (92,345) | | (14,239) |
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| Schedule of Condensed Cash Flow Statement |
CONDENSED STATEMENT OF CASH FLOWS | | | | | | | | | | | Year ended September 30, | | | 2019 | | 2020 | | 2021 | | 2021 | | | RMB | | RMB | | RMB | | US$ | | | | | | | | | | Net cash provided by operating activities | | — | | — | | — | | — | Net cash provided by financing activities | | 1,845 | | 16,730 | | (8,637) | | (1,332) | Net increase in cash and cash equivalents | | 1,845 | | 16,730 | | (8,637) | | (1,332) | Cash and cash equivalents, beginning of year | | 47 | | 252 | | 18,353 | | 2,830 | Effect of exchange rate changes on cash and cash equivalents | | (1,640) | | 1,371 | | (816) | | (126) | Cash and cash equivalents, end of year | | 252 | | 18,353 | | 8,900 | | 1,372 |
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