v3.26.1
Unaudited Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss)
6 Months Ended
Mar. 31, 2026
USD ($)
$ / shares
shares
Mar. 31, 2026
CNY (¥)
¥ / shares
shares
Mar. 31, 2025
CNY (¥)
¥ / shares
shares
Revenue $ 1,390,874 ¥ 9,594,250 ¥ 18,230,963
Cost of revenue (1,286,009) (8,870,893) (18,923,281)
Gross profit (loss) 104,865 723,357 (692,318)
Selling and marketing expenses (251,452) (1,734,519) (151,338)
General and administrative expenses (657,821) (4,537,652) (2,647,992)
(Provision) reversal for credit losses 882,345 6,086,418 (125,888)
Total operating expenses (26,928) (185,753) (2,925,218)
INCOME (LOSS) FROM OPERATIONS 77,937 537,604 (3,617,536)
OTHER INCOME (EXPENSES)      
Interest income 9,846 67,917 14
Interest expense (19,046) (131,376) (150,790)
Fair value change on equity investment 822,526 5,673,782
Other expense (12,055) (83,157)
Other income, net 31,739 218,937 30,071
Total other (expenses) income, net 833,010 5,746,103 (120,705)
(LOSS) INCOME BEFORE INCOME TAXES 910,947 6,283,707 (3,738,241)
INCOME TAX (EXPENSES) BENEFIT      
Current 328,319
Deferred (211,327) (1,457,734) (823,197)
PROVISION FOR INCOME TAXES (211,327) (1,457,734) (494,878)
NET (LOSS) INCOME 699,620 4,825,973 (4,233,119)
FOREIGN CURRENCY TRANSLATION ADJUSTMENT (282,423) (1,948,154) (324,888)
TOTAL COMPREHENSIVE (LOSS) INCOME $ 417,197 ¥ 2,877,819 ¥ (4,558,007)
Weighted average number of ordinary shares, Basic 50,530,258 50,530,258 18,000,000
Weighted average number of ordinary shares, Diluted 50,530,258 50,530,258 18,000,000
(LOSS) EARNINGS PER SHARE, BASIC | (per share) $ 0.01 ¥ 0.1 ¥ (0.24)
(LOSS) EARNINGS PER SHARE, DILUTED | (per share) $ 0.01 ¥ 0.1 ¥ (0.24)