v3.26.1
Unaudited Condensed Consolidated Balance Sheets
Mar. 31, 2026
USD ($)
Mar. 31, 2026
CNY (¥)
Sep. 30, 2025
CNY (¥)
CURRENT ASSETS      
Cash and bank balances $ 991,937 ¥ 6,842,381 ¥ 1,172,480
Restricted cash 4,225,000 29,144,050 35,523,810
Accounts receivable, net 897,200 6,188,887 16,930,876
Deposits, prepayments and other receivables 1,991,223 13,735,454 9,628,377
Inventories 441,904
Total current assets 8,105,360 55,910,772 63,697,447
NON-CURRENT ASSETS      
Equity investments 5,979,530 41,246,798
Right-of-use assets 39,564 272,911 467,577
Deferred tax assets, net 404,722 2,791,769 4,249,503
Total non-current assets 6,423,816 44,311,478 4,717,080
Total assets 14,529,176 100,222,250 68,414,527
CURRENT LIABILITIES      
Short-term bank borrowings 1,449,696 10,000,000 10,000,000
Accounts payable 234,562 1,618,011 9,413,410
Accruals and other payables 1,030,931 7,111,360 287,674
Other payables – related parties 440,407 3,037,926 2,934,083
Contract liabilities 69,776
Lease liabilities 39,564 272,911 371,879
Total current liabilities 3,195,160 22,040,208 23,076,822
NON-CURRENT LIABILITIES      
Lease liabilities 95,698
Total non-current liabilities 95,698
Total liabilities 3,195,160 22,040,208 23,172,520
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ DEFICIT      
Ordinary shares: US$0.0000625 par value, 800,000,000 shares authorized as of September 30, 2025 and March 31, 2026, 20,500,000 and 125,117,000 shares issued and outstanding as of September 30, 2025 and March 31, 2026, respectively 7,859 54,209 8,399
Additional paid in capital 15,620,527 107,750,394 66,212,597
Deferred stock compensation (1,670,251) (11,521,391)
Statutory reserves 243,466 1,679,428 1,679,428
Accumulated other comprehensive loss (515,969) (3,559,154) (1,611,000)
Accumulated deficit (2,351,616) (16,221,444) (21,047,417)
Total shareholders’ equity 11,334,016 78,182,042 45,242,007
Total liabilities and shareholders’ equity $ 14,529,176 ¥ 100,222,250 ¥ 68,414,527