XML 92 R90.htm IDEA: XBRL DOCUMENT
v2.4.1.9

INCOME TAXES (Details 2) (CNY) In Thousands, unless otherwise specified | Sep. 30, 2014 | Sep. 30, 2013
--- | --- | ---
Deferred Tax Assets, Tax Credit Carryforwards | 89,927 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 65,012 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Year 2014 [Member] |  |
Deferred Tax Assets, Tax Credit Carryforwards | 0 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2014Member | 0 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2014Member
Year 2015 [Member] |  |
Deferred Tax Assets, Tax Credit Carryforwards | 10,278 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2015Member | 10,997 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2015Member
Year 2016 [Member] |  |
Deferred Tax Assets, Tax Credit Carryforwards | 53,105 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2016Member | 15,141 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2016Member
Year 2017 [Member] |  |
Deferred Tax Assets, Tax Credit Carryforwards | 21,254 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2017Member | 24,807 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2017Member
Year 2018 [Member] |  |
Deferred Tax Assets, Tax Credit Carryforwards | 5,290 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2018Member | 14,067 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2018Member

X
- Definition The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
Name: | us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | seed_YearAxis=seed_Year2014Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | seed_YearAxis=seed_Year2015Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | seed_YearAxis=seed_Year2016Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | seed_YearAxis=seed_Year2017Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | seed_YearAxis=seed_Year2018Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |