XML 107 R92.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF PARENT COMPANY BALANCE SHEETS (Details)
Sep. 30, 2024
USD ($)
Sep. 30, 2024
CNY (¥)
Sep. 30, 2023
USD ($)
CURRENT ASSETS      
Cash $ 80,466 ¥ 500,000 $ 111,299
Acquisition deposit   1,000,000
Due from subsidiaries 33,228   8,411
Prepaid expenses and other current assets 4,296,949   2,355,293
TOTAL CURRENT ASSETS 39,793,857   24,183,464
NON-CURRENT ASSETS      
TOTAL ASSETS 61,765,432   46,556,136
LIABILITIES AND SHAREHOLDERS’ EQUITY      
LIABILITIES 17,415,893   10,574,303
COMMITMENTS AND CONTINGENCIES  
SHAREHOLDERS’ EQUITY      
Ordinary shares,Value 3,970   1,174
Retained earnings 18,741,685   18,703,996
Accumulated other comprehensive income (loss) (2,577,418)   (3,681,445)
TOTAL BON NATURAL LIFE LIMITED SHAREHOLDERS’ EQUITY 43,906,691   35,484,652
TOTAL LIABILITIES AND EQUITY 61,765,432   46,556,136
Related Party [Member]      
CURRENT ASSETS      
Due from subsidiaries 33,228   8,411
Parent Company [Member]      
CURRENT ASSETS      
Cash 414   867
Acquisition deposit   1,000,000
Prepaid expenses and other current assets 5,474,580   (22,920)
TOTAL CURRENT ASSETS 16,100,985   11,976,504
NON-CURRENT ASSETS      
Investment in subsidiaries 27,805,706   23,508,148
TOTAL ASSETS 43,906,691   35,484,652
LIABILITIES AND SHAREHOLDERS’ EQUITY      
LIABILITIES  
COMMITMENTS AND CONTINGENCIES    
SHAREHOLDERS’ EQUITY      
Ordinary shares,Value 3,970   1,174
Additional paid-in capital 25,005,100   18,088,056
Retained earnings 21,475,039   21,076,867
Accumulated other comprehensive income (loss) (2,577,418)   (3,681,445)
TOTAL BON NATURAL LIFE LIMITED SHAREHOLDERS’ EQUITY 43,906,691   35,484,652
TOTAL LIABILITIES AND EQUITY 43,906,691   35,484,652
Parent Company [Member] | Related Party [Member]      
CURRENT ASSETS      
Due from subsidiaries $ 10,625,991   $ 10,998,557