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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME
¥ in Thousands, $ in Thousands
12 Months Ended
Sep. 30, 2016
CNY (¥)
¥ / shares
shares
Sep. 30, 2016
USD ($)
$ / shares
shares
Sep. 30, 2015
CNY (¥)
¥ / shares
shares
Sep. 30, 2014
CNY (¥)
¥ / shares
shares
Revenues, including sales to a related party of RMB nil, RMB40,586 and RMB102,234 for the years ended September 30, 2014, 2015 and 2016, respectively (note 3) ¥ 335,251 $ 50,204 ¥ 376,553 ¥ 415,177
Cost of revenues (259,253) (38,823) (264,039) (301,148)
Gross profit 75,998 11,381 112,514 114,029
Operating expenses        
Selling and marketing (38,079) (5,702) (39,987) (58,972)
General and administrative (62,159) (9,308) (40,684) (46,428)
Research and development (44,032) (6,594) (48,741) (40,377)
Other income, net 6,964 1,042 18,238 7,269
Total operating expenses, net (137,306) (20,562) (111,174) (138,508)
Income(loss) from operations (61,308) (9,181) 1,340 (24,479)
Interest expense (14,251) (2,134) (18,634) (19,743)
Share of net loss of equity investments 0 0 0 (776)
Loss on disposal of an equity method investment 0 0 0 (1,498)
Loss on disposal of a subsidiary 0 0 0 (2,623)
Interest income 162 24 775 596
Loss before income taxes (75,397) (11,291) (16,519) (48,523)
Income tax (expense) benefits(note 18)        
Current (1,436) (215) (1,295) (677)
Deferred 0 0 0 0
Reversal of contingent tax liability 0 0 0 39,060
Income tax (expense) benefits (1,436) (215) (1,295) 38,383
Net loss (76,833) (11,506) (17,814) (10,140)
Less: Net loss attributable to non-controlling interests (11,255) (1,686) (4,006) (613)
Net loss attributable to Origin Agritech Limited (65,578) (9,820) (13,808) (9,527)
Other comprehensive loss        
Net loss (76,833) (11,506) (17,814) (10,140)
Foreign currency translation difference (4,124) (617) (2,607) (56)
Comprehensive loss (80,957) (12,123) (20,421) (10,196)
Less: Comprehensive loss attributable to non-controlling interests (11,255) (1,685) (4,006) (613)
Comprehensive loss attributable to Origin Agritech Limited ¥ (69,702) $ (10,438) ¥ (16,415) ¥ (9,583)
Net loss attributable to Origin Agritech Limited per share - basic (note 19) (in dollars per share) | (per share) ¥ (2.87) $ (0.43) ¥ (0.61) ¥ (0.42)
Net loss attributable to Origin Agritech Limited per share - diluted (note 19) (in dollars per share) | (per share) ¥ (2.87) $ (0.43) ¥ (0.61) ¥ (0.42)
Shares used in calculating basic net loss per share (in shares) 22,858,541 22,858,541 22,794,791 22,743,853
Shares used in calculating diluted net loss per share (in shares) 22,858,541 22,858,541 22,794,791 22,743,853