SCHEDULE OF RECONCILIATION OF INCOME TAX EXPENSES (Details) ¥ in Millions |
6 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2026
CNY (¥)
|
Mar. 31, 2025
USD ($)
|
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Loss before income taxes | $ 1,849,542 | ¥ (3.0) | $ 1,737,700 |
| Income tax benefit computed at statutory corporate income tax rate | 462,386 | 434,425 | |
| Reconciling items: | |||
| Additional deduction for R&D expenses | 6,526 | 35,065 | |
| Entertainment expense | (10,232) | ||
| Effect of preferential tax rates | (121,470) | (106,101) | |
| Effect of different tax rates in other jurisdictions | (322,232) | (270,832) | |
| Change in valuation allowance | (34,633) | (92,557) | |
| Income tax expense | (19,655) | ||
| Income Tax Jurisdiction, Domestic Federal [Member] | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Loss before income taxes | $ 1,849,542 | $ 1,737,700 | |
| PRC statutory income tax rate | 25.00% | 25.00% | 25.00% |
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- Definition Income tax reconciliation change in valuation allowance. No definition available.
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- Definition Income tax reconciliation effect of preferential tax rates. No definition available.
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- Definition Income tax reconciliation entertainment expense. No definition available.
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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