XML 115 R10.htm IDEA: XBRL DOCUMENT
v2.4.0.8

RELATED PARTY BALANCES AND TRANSACTIONS | 12 Months Ended
--- | ---
Sep. 30, 2013
Related Party Transactions [Abstract] |
Related Party Transactions Disclosure [Text Block] |
| 3. | RELATED PARTY BALANCES AND TRANSACTIONS
(1) Related party relationships
| Name of related parties |  | Relationship
| Jinong |  | Being a cost investment of the Company (note 10)
| Liyu |  | Being an equity investment of the Company (note 10)
| Henan Agriculture University |  | Being the non-controlling interest of Beijing Origin
| Beijing Shihui Agriculture Ltd. |  | Being owned by close family members of CEO
| Agriculture Institute in Neijiang city |  | Being the non-controlling interest of Denong
| T he Fifth Agricultural Construction Division of the Xinjiang Production and Construction Corps (“XPCC 5th Division”) |  | Being the non-controlling interest of Xinjiang Origin
(2) Due from related parties
|  | September 30, |
|  | 2012 |  | 2013 |
|  | RMB |  | RMB |
Henan Agriculture University (note (i)) |  | 2,082 |  | 2,000 |
Agriculture Institute in Neijiang city (note (ii)) |  | - |  | 500 |
Beijing Shihui Agriculture Ltd. (note (iii)) |  | - |  | 900 |
|  | 2,082 |  | 3,400 |
| Note (i): | The balance as of September 30, 2013 represented the advance from Origin to SK Wu Research Institute (through Henan Agriculture University) for its research operation, which is jointly sponsored by the provincial government of Henan Province and Origin.
| Note (ii): | The balance as of September 30, 2013 represented the advance from Denong to Agriculture Institute in Neijiang city, Sichuan Province for its research operation.
| Note (iii): | The balance as of September 30, 2013 represented the advance to Beijing Shihui Agriculture Ltd. for providing the network maintenance and software development services for the Company, which was on an arm’s length basis, and the services have not been completed as of September 30, 2013
(3) Due to related parties
|  | September 30, |
|  | 2012 |  | 2013 |
|  | RMB |  | RMB |
XPCC 5th Division |  | 950 |  | 54 |
Companies controlled by the Company’s directors |  | 1,366 |  | 1,325 |
Ex-shareholders of State Harvest |  | 156 |  | 151 |
Liyu |  | 297 |  | - |
|  | 2,769 |  | 1,530 |
(4) Transactions with related parties (a) Sales to
|  | Year ended |
|  | September 30, |
|  | 2011 |  | 2012 |  | 2013 |
|  | RMB |  | RMB |  | RMB |
Jinong |  | 2,000 |  | 8,319 |  | - |
(b) Purchases from
|  | Year ended |
|  | September 30, |
|  | 2011 |  | 2012 |  | 2013 |
|  | RMB |  | RMB |  | RMB |
Liyu |  | 90 |  | - |  | - |
XPCC 5th Division |  | - |  | 2,788 |  | - |
Jinong |  | - |  | 25,984 |  | - |
|  | 90 |  | 28,772 |  | - |
(c) Technology usage fees charged by
|  | Year ended September 30, |
|  | 2011 |  | 2012 |  | 2013 |
|  | RMB |  | RMB |  | RMB |
Liyu |  | 5,953 |  | 9,541 |  | 14,665 |
Non-controlling interests of Denong |  | 602 |  | - |  | - |
|  | 6,555 |  | 9,541 |  | 14,665 |
The above amounts related to technology usage fees paid to certain related party research centers for the exclusive right to use certain seed technologies. (d) Rental expense paid for plant and equipment
|  | Year ended September 30, |
|  | 2011 |  | 2012 |  | 2013 |
|  | RMB |  | RMB |  | RMB |
Jinong |  | 468 |  | - |  | - |
(e) Research & Development expenses
|  | Year ended September 30, |
|  | 2011 |  | 2012 |  | 2013 |
|  | RMB |  | RMB |  | RMB |
Holding company of Jinong |  | 5,000 |  | - |  | - |
(f) Dividend received from
|  | Year ended September 30, |
|  | 2011 |  | 2012 |  | 2013 |
|  | RMB |  | RMB |  | RMB |
Liyu |  | 2,467 |  | 2,100 |  | 2,700 |
(g) Dividend paid to
|  | Year ended September 30, |
|  | 2011 |  | 2012 |  | 2013 |
|  | RMB |  | RMB |  | RMB |
Jinong |  | 10,050 |  | - |  | - |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph b -Article 3A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864 + Details
Name: | us-gaap_RelatedPartyTransactionsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration