v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
Common Stock [Member]
Subscription Receivable [Member]
Additional Paid-in Capital [Member]
Statutory Reserve [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Sep. 30, 2022 $ 15,500 [1] $ (15,500) $ 11,765,413 $ 303,302 $ 18,772,237 $ (2,247,822) $ 28,593,130 $ 1,050,576 $ 29,643,706
Balance, shares at Sep. 30, 2022 [1] 15,500,000                
Shareholders capital withdrawal [1] (10,147,447) (10,147,447) (10,147,447)
Cash contribution from shareholders               134,949 134,949
Net income (loss) [1] 11,858,590 11,858,590 (223,870) 11,634,720
Appropriation to statutory reserve [1] 1,262,347 (1,262,347)
Foreign currency translation adjustment [1] 501,013 501,013 (8,366) 492,647
Balance at Sep. 30, 2023 $ 15,500 [1] (15,500) 1,617,966 1,565,649 29,368,480 (1,746,809) 30,805,286 953,289 31,758,575
Balance, shares at Sep. 30, 2023 [1] 15,500,000                
Cash contribution from shareholders [1] 330,926 330,926
Net income (loss) [1] 8,095,871 8,095,871 (105,655) 7,990,216
Appropriation to statutory reserve [1] 125,345 (125,345)
Foreign currency translation adjustment [1] 885,435 885,435 17,794 903,229
Cash withdrawal by a shareholder               (527,433) (527,433)
Balance at Sep. 30, 2024 $ 15,500 [1] (15,500) 1,617,966 1,690,994 37,339,006 (861,374) 39,786,592 668,921 40,455,513
Balance, shares at Sep. 30, 2024 [1] 15,500,000                
Net income (loss) [1] 1,254,387 1,254,387 24,148 1,278,535
Appropriation to statutory reserve [1] 385,475 (385,475)
Foreign currency translation adjustment [1] 4,740 (536,101) (531,361) 18,472 (512,889)
Purchase of minority interest [1] 107,579 107,579 (686,776) (579,197)
Shares issued in initial public offering $ 1,525 [1] 4,814,013 4,815,538 4,815,538
Shares issued in initial public offering, shares [1] 1,525,000                
Balance at Sep. 30, 2025 $ 17,025 [1] $ (15,500) $ 6,544,298 $ 2,076,469 $ 38,207,918 $ (1,397,475) $ 45,432,735 $ 24,765 $ 45,457,500
Balance, shares at Sep. 30, 2025 [1] 17,025,000                
[1] Gives retroactive effect to reflect the business reorganization in March 2023.