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CONSOLIDATED BALANCE SHEETS In Thousands, unless otherwise specified | Sep. 30, 2012 USD ($) | Sep. 30, 2012 CNY | Sep. 30, 2011 CNY
--- | --- | --- | ---
ASSETS |  |  |
Cash and cash equivalents | $ 24,095 | 152,789 | 129,942
Accounts receivable, less allowance for doubtful amounts of RMB2,714 and RMB6,752 as of September 30, 2011 and 2012, respectively (note 4) | 1,114 | 7,065 | 6,616
Due from related parties (note 3) | 328 | 2,082 | 5,183
Advances to suppliers (note 5) | 1,230 | 7,802 | 12,418
Advances to growers | 13,909 | 88,194 | 78,623
Inventories (note 6) | 44,558 | 282,544 | 210,826
Income tax recoverable (note 18) | 341 | 2,159 | 2,155
Other current assets (note 7) | 2,587 | 16,407 | 65,055
Total current assets | 88,162 | 559,042 | 510,818
Land use rights, net (note 8) | 5,097 | 32,318 | 33,094
Plant and equipment, net (note 9) | 50,006 | 317,085 | 190,094
Equity investments (note 10) | 3,538 | 22,433 | 20,503
Goodwill (note 2) | 1,888 | 11,973 | 11,973
Acquired intangible assets, net (note 11) | 4,035 | 25,585 | 29,232
Deferred income tax assets (note 18) | 277 | 1,755 | 3,028
Other assets (note 12) | 827 | 5,246 | 19,640
Total assets | 153,830 | 975,437 | 818,382
LIABILITIES AND EQUITY |  |  |
Short-term borrowings (note 13) | 5,520 | 35,000 | 20,000
Current portion of long-term borrowings (note 13) | 630 | 4,000 | 0
Accounts payable | 793 | 5,031 | 5,740
Due to growers | 679 | 4,304 | 7,947
Due to related parties (note 3) | 437 | 2,769 | 1,728
Advances from customers | 68,608 | 435,044 | 397,933
Deferred revenues | 3,666 | 23,243 | 19,812
Income tax payable (note 18; note 21) | 6,160 | 39,060 | 39,060
Other payables and accrued expenses (note 14) | 8,949 | 56,744 | 40,351
Total current liabilities | 95,442 | 605,195 | 532,571
Long-term borrowings (note 13) | 5,520 | 35,000 | 0
Other long-term liability (note 15) | 3,439 | 21,810 | 0
Total liabilities | 104,401 | 662,005 | 532,571
Commitments and contingencies (note 21) |  |  |
Shareholders' equity: |  |  |
Preferred stock (no par value; 1,000,000 shares authorized, none issued) | 0 | 0 | 0
Common stock (no par value; 60,000,000 shares authorized, 23,382,812 and 23,382,812 shares issued and outstanding as of September 30, 2011 and 2012, respectively) | 0 | 0 | 0
Additional paid-in capital | 62,714 | 397,671 | 394,344
Accumulated deficit | (15,923) | (100,967) | (99,533)
Treasury stock at cost (498,851 shares) (note 17) | (4,633) | (29,377) | (29,377)
Accumulated other comprehensive loss | (990) | (6,280) | (6,397)
Total Origin Agritech Limited shareholders' equity | 41,168 | 261,047 | 259,037
Non-controlling interests | 8,261 | 52,385 | 26,774
Total equity | 49,429 | 313,432 | 285,811
Total liabilities and equity | $ 153,830 | 975,437 | 818,382

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