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	89,927us-gaap_DeferredTaxAssetsTaxCreditCarryforwards	65,012us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Year 2014 [Member]
Deferred Tax Assets, Tax Credit Carryforwards	0us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2014Member	0us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2014Member
Year 2015 [Member]
Deferred Tax Assets, Tax Credit Carryforwards	10,278us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2015Member	10,997us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2015Member
Year 2016 [Member]
Deferred Tax Assets, Tax Credit Carryforwards	53,105us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2016Member	15,141us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2016Member
Year 2017 [Member]
Deferred Tax Assets, Tax Credit Carryforwards	21,254us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2017Member	24,807us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2017Member
Year 2018 [Member]
Deferred Tax Assets, Tax Credit Carryforwards	5,290us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / seed_YearAxis = seed_Year2018Member	14,067us-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

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Period Type:	instant

X

- Details

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- Details

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- Details

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- Details

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