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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2019
Sep. 30, 2018
Current Assets    
Cash and cash equivalents $ 20,198,362 $ 22,737,755
Marketable securities 1,156,108 830,331
Accounts receivable 2,344 1,032
Short-term loan receivable 395,848
Income tax recoverable 425,303
Prepaid expenses 865,274 295,510
Inventories 626,142 380,925
Due from related party 95,524
Other current assets 453,291 255,030
Total Current Assets 23,394,045 25,321,734
Non-current Assets    
Property, plant and equipment, net 792,452 343,991
Software, net 1,051,398 2,236,447
Other intangible assets, net 176,897 992,208
Long-term prepaid expenses 84,968 58,341
Deferred tax assets 134,936 287,157
Long-term loan receivable from related party 232,128
Insurance Funds 91,161
Total Non-Current Assets 2,563,940 3,918,144
Total Assets 25,957,985 29,239,878
Current Liabilities    
Accounts payable 1,226,111 4,572,204
Accrued expenses and other payables 565,506 65,811
Deposit receipt 100,657
Contingency liability 409,428
Income tax payable 287,301
Deferred income 3,267,399 4,460,652
Capital lease obligations-current 28,683 9,327
Due to related parties 814,153 338,725
Due to director 741,133 596,059
Other accounts payable 735,926 1,741,639
Total Current Liabilities 8,075,640 11,885,074
Non-current Liabilities    
Capital lease obligations, long-term 98,964 41,786
Long-term note payable 483,814
Long-term deferred income 2,183
Total Non-Current Liabilities 98,964 527,783
Total Liabilities 8,174,604 12,412,857
Shareholders' Equity    
Preferred stock ($0.0001 par value, 20,000,000 shares authorized; none issued and outstanding as of September 30, 2019 and September 30, 2018)
Common stock ($.0001 par value, 500,000,000 shares authorized, 32,700,000 and 32,700,000 shares issued and outstanding as of September 30, 2019 and September 30, 2018) 3,270 3,270
Additional Paid In Capital 261,516 99,440
Accumulated earnings 16,764,282 16,896,299
Accumulated other comprehensive income (loss) 754,313 (171,988)
TOTAL SHAREHOLDERS' EQUITY 17,783,381 16,827,021
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 25,957,985 $ 29,239,878