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v2.4.1.9

CONSOLIDATED BALANCE SHEETS In Thousands, unless otherwise specified | Sep. 30, 2014 USD ($) | Sep. 30, 2014 CNY | Sep. 30, 2013 CNY
--- | --- | --- | ---
Current Assets |  |  |
Cash and cash equivalents | $ 7,520 us-gaap_CashAndCashEquivalentsAtCarryingValue | 46,268 us-gaap_CashAndCashEquivalentsAtCarryingValue | 131,978 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash (note 3; note 13) | 2,547 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 15,670 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 0 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowance for doubtful amounts of RMB12,110and RMB5,881as of September 30, 2013 and 2014, respectively (note 4) | 166 us-gaap_AccountsReceivableNetCurrent | 1,021 us-gaap_AccountsReceivableNetCurrent | 1,949 us-gaap_AccountsReceivableNetCurrent
Due from related parties (note 3) | 439 us-gaap_DueFromRelatedPartiesCurrent | 2,698 us-gaap_DueFromRelatedPartiesCurrent | 3,400 us-gaap_DueFromRelatedPartiesCurrent
Advances to suppliers (note 5) | 2,885 us-gaap_AdvancesOnInventoryPurchases | 17,751 us-gaap_AdvancesOnInventoryPurchases | 9,768 us-gaap_AdvancesOnInventoryPurchases
Advances to growers | 3,374 seed_AdvancesToGrowersCurrent | 20,759 seed_AdvancesToGrowersCurrent | 58,473 seed_AdvancesToGrowersCurrent
Inventories (note 6) | 83,928 us-gaap_InventoryNet | 516,368 us-gaap_InventoryNet | 470,811 us-gaap_InventoryNet
Income tax recoverable (note 18) | 8 us-gaap_IncomeTaxesReceivable | 48 us-gaap_IncomeTaxesReceivable | 1,163 us-gaap_IncomeTaxesReceivable
Other current assets (note 7) | 710 us-gaap_OtherAssetsCurrent | 4,368 us-gaap_OtherAssetsCurrent | 7,000 us-gaap_OtherAssetsCurrent
Total current assets | 101,577 us-gaap_AssetsCurrent | 624,951 us-gaap_AssetsCurrent | 684,542 us-gaap_AssetsCurrent
Restricted cash (note 13) | 0 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent | 0 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent | 14,350 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Land use rights, net (note 8) | 5,169 us-gaap_FiniteLivedIntangibleAssetsNet | 31,799 us-gaap_FiniteLivedIntangibleAssetsNet | 33,205 us-gaap_FiniteLivedIntangibleAssetsNet
Plant and equipment, net (note 9) | 55,022 us-gaap_PropertyPlantAndEquipmentNet | 338,526 us-gaap_PropertyPlantAndEquipmentNet | 354,735 us-gaap_PropertyPlantAndEquipmentNet
Equity investments (note 10) | 3,043 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 18,721 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 24,894 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Goodwill (note 2) | 1,946 us-gaap_Goodwill | 11,973 us-gaap_Goodwill | 11,973 us-gaap_Goodwill
Acquired intangible assets, net (note 11) | 5,671 us-gaap_OtherIntangibleAssetsNet | 34,891 us-gaap_OtherIntangibleAssetsNet | 23,117 us-gaap_OtherIntangibleAssetsNet
Other assets (note 12) | 652 us-gaap_OtherAssetsNoncurrent | 4,009 us-gaap_OtherAssetsNoncurrent | 11,256 us-gaap_OtherAssetsNoncurrent
Total assets | 173,080 us-gaap_Assets | 1,064,870 us-gaap_Assets | 1,158,072 us-gaap_Assets
LIABILITIES AND EQUITY |  |  |
Short-term borrowings (note 13) | 36,570 us-gaap_ShortTermBorrowings | 225,000 us-gaap_ShortTermBorrowings | 205,000 us-gaap_ShortTermBorrowings
Current portion of long-term borrowings (note 13) | 5,495 us-gaap_LongTermDebtCurrent | 33,805 us-gaap_LongTermDebtCurrent | 16,500 us-gaap_LongTermDebtCurrent
Accounts payable | 736 us-gaap_AccountsPayableCurrent | 4,525 us-gaap_AccountsPayableCurrent | 4,590 us-gaap_AccountsPayableCurrent
Due to growers | 2,916 seed_DueToGrowersCurrent | 17,943 seed_DueToGrowersCurrent | 37,875 seed_DueToGrowersCurrent
Due to related parties (note 3) | 1,903 us-gaap_DueToRelatedPartiesCurrent | 11,711 us-gaap_DueToRelatedPartiesCurrent | 1,530 us-gaap_DueToRelatedPartiesCurrent
Advances from customers | 52,766 us-gaap_CustomerAdvancesCurrent | 324,645 us-gaap_CustomerAdvancesCurrent | 371,571 us-gaap_CustomerAdvancesCurrent
Deferred revenues | 3,093 us-gaap_DeferredRevenueCurrent | 19,029 us-gaap_DeferredRevenueCurrent | 22,069 us-gaap_DeferredRevenueCurrent
Income tax payable (note 18; note 21) | 0 us-gaap_AccruedIncomeTaxesCurrent | 0 us-gaap_AccruedIncomeTaxesCurrent | 39,060 us-gaap_AccruedIncomeTaxesCurrent
Other payables and accrued expenses (note 14) | 11,045 seed_OtherPayablesAndAccruedExpensesCurrent | 67,953 seed_OtherPayablesAndAccruedExpensesCurrent | 53,783 seed_OtherPayablesAndAccruedExpensesCurrent
Total current liabilities | 114,524 us-gaap_LiabilitiesCurrent | 704,611 us-gaap_LiabilitiesCurrent | 751,978 us-gaap_LiabilitiesCurrent
Long-term borrowings (note 13) | 5,042 us-gaap_LongTermDebtNoncurrent | 31,023 us-gaap_LongTermDebtNoncurrent | 64,819 us-gaap_LongTermDebtNoncurrent
Other long-term liability (note 15) | 3,194 us-gaap_LiabilitiesNoncurrent | 19,649 us-gaap_LiabilitiesNoncurrent | 21,030 us-gaap_LiabilitiesNoncurrent
Total liabilities | 122,760 us-gaap_Liabilities | 755,283 us-gaap_Liabilities | 837,827 us-gaap_Liabilities
Commitments and contingencies (note 21) |  |  |
Shareholders' equity: |  |  |
Preferred stock (no par value; 1,000,000 shares authorized, none issued) | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock (no par value; 60,000,000 shares authorized, 24,016,163 and 24,016,163 shares issued as of September 30, 2013 and 2014; 22,905,926 and 22,738,541 shares outstanding as of September 30, 2013 and 2014, respectively) | 0 us-gaap_CommonStockValue | 0 us-gaap_CommonStockValue | 0 us-gaap_CommonStockValue
Additional paid-in capital | 65,158 us-gaap_AdditionalPaidInCapital | 400,888 us-gaap_AdditionalPaidInCapital | 399,564 us-gaap_AdditionalPaidInCapital
Accumulated deficit | (16,741)us-gaap_RetainedEarningsAccumulatedDeficit | (103,000)us-gaap_RetainedEarningsAccumulatedDeficit | (93,473)us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock at cost (1,110,237 and 1,277,622 shares as of September 30, 2013 and 2014, respectively) (note 17) | (6,086)us-gaap_TreasuryStockValue | (37,445)us-gaap_TreasuryStockValue | (35,659)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss | (721)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (4,446)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (4,390)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Origin Agritech Limited shareholders' equity | 41,610 us-gaap_StockholdersEquity | 255,997 us-gaap_StockholdersEquity | 266,042 us-gaap_StockholdersEquity
Non-controlling interests | 8,710 us-gaap_MinorityInterest | 53,590 us-gaap_MinorityInterest | 54,203 us-gaap_MinorityInterest
Total equity | 50,320 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 309,587 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 320,245 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 173,080 us-gaap_LiabilitiesAndStockholdersEquity | 1,064,870 us-gaap_LiabilitiesAndStockholdersEquity | 1,158,072 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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