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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Sep. 30, 2012 USD ($) | Sep. 30, 2012 CNY | Sep. 30, 2011 CNY | Sep. 30, 2010 CNY
Revenues | $ 87,070 | 552,111 | 567,434 | 584,860
Cost of revenues | (61,155) | (387,783) | (371,591) | (353,587)
Gross profit | 25,915 | 164,328 | 195,843 | 231,273
Operating expenses |  |  |  |
Selling and marketing | (8,900) | (56,437) | (56,831) | (52,227)
General and administrative | (12,236) | (77,585) | (86,748) | (78,708)
Research and development | (5,934) | (37,629) | (44,771) | (38,356)
Other income, net | 608 | 3,852 | 5,120 | 2,340
Total operating expenses, net | (26,462) | (167,799) | (183,230) | (166,951)
Income(loss) from operations | (547) | (3,471) | 12,613 | 64,322
Interest expense | (635) | (4,029) | (1,469) | (8,539)
Share of net income of equity investments | 636 | 4,030 | 1,616 | 9,370
Gain on disposal of an equity investment | 0 | 0 | 0 | 8,883
Loss on liquidation of a subsidiary | 0 | 0 | (13,582) | 0
Interest income | 401 | 2,547 | 1,771 | 1,634
Income (loss) before income taxes | (145) | (923) | 949 | 75,670
Income tax expense (note 18) |  |  |  |
Current | (93) | (589) | (6,991) | (4,046)
Deferred | (201) | (1,273) | (6,739) | (5,273)
Income tax expense | (294) | (1,862) | (13,730) | (9,319)
Net income (loss) | (439) | (2,785) | (12,781) | 66,351
Less: Net income (loss) attributable to non-controlling interests | (213) | (1,351) | 10,298 | 17,298
Net income (loss) attributable to Origin Agritech Limited | (226) | (1,434) | (23,079) | 49,053
Other comprehensive income (loss) |  |  |  |
Net income (loss) | (439) | (2,785) | (12,781) | 66,351
Foreign currency translation difference | 19 | 117 | 2,939 | 1,067
Comprehensive income (loss) | (420) | (2,668) | (9,842) | 67,418
Less: Comprehensive income (loss) attributable to non-controlling interests | (213) | (1,351) | 10,298 | 17,298
Comprehensive income (loss) attributable to Origin Agritech Limited | $ (207) | (1,317) | (20,140) | 50,120
Net income (loss) attributable to Origin Agritech Limited per share basic (note 19) (in dollars per share) | $ (0.01) | (0.06) | (1.00) | 2.12
Net income (loss) attributable to Origin Agritech Limited per share diluted (note 19) (in dollars per share) | $ (0.01) | (0.06) | (1.00) | 2.10
Shares used in calculating basic net income (loss) per share (in shares) | 23,382,812 | 23,382,812 | 23,351,615 | 23,189,464
Shares used in calculating diluted net income (loss) per share (in shares) | 23,382,812 | 23,382,812 | 23,351,615 | 23,337,265

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