XML 117 R100.htm IDEA: XBRL DOCUMENT v3.19.1

INCOME TAXES (Details Textual) ¥ / shares in Units, ¥ in Thousands	1 Months Ended	12 Months Ended
	Jan. 30, 2008	Sep. 30, 2018 CNY (¥)	Sep. 30, 2018 CNY (¥) $ / shares	Sep. 30, 2017 CNY (¥) ¥ / shares	Sep. 30, 2016 CNY (¥) ¥ / shares
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate		25.00%		25.00%	25.00%
Income Tax Holiday Effect On Tax Charges		¥ 0		¥ 4,274	¥ (5,609)
Income Tax Holiday Income Tax Basic Earnings Per Share | (per share)				¥ 0.18	¥ (0.25)
Income Tax Holiday Income Tax Diluted Earnings Per Share | (per share)			$ 0	¥ 0.18	¥ (0.25)
Operating Loss Carryforwards, Limitations on Use		a preferential tax of 2 years exemption and 3 years of half EIT from January 1, 2012 to December 31, 2016
Preferential Tax Rate Applicable Period Description		The open tax years for examinations in China are 5 years.
Preferential Tax Rate		15.00%
Operating Loss CarryForward Term				20 years
Operating Loss Carryforwards		¥ 579,677	$ 579,677
Expire 2018 through 2021 [Member]
Operating Loss Carryforwards		63,506	63,506
Expire 2022 and After [Member]
Operating Loss Carryforwards		¥ 516,171	$ 516,171
Maximum [Member]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate	33.00%
Minimum [Member]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate	25.00%
Beijing Origin Seed Limited [Member]
Preferential Tax Rate		25.00%		15.00%	15.00%

X

- Definition

The effect on tax charges, had all the tax holidays and concessions not been available.

+ References

No definition available.

+ Details

Name:	seed_IncomeTaxHolidayEffectOnTaxCharges
Namespace Prefix:	seed_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Basic earnings per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.

+ References

No definition available.

+ Details

Name:	seed_IncomeTaxHolidayIncomeTaxBasicEarningsPerShare
Namespace Prefix:	seed_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Diluted earnings per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.

+ References

No definition available.

+ Details

Name:	seed_IncomeTaxHolidayIncomeTaxDilutedEarningsPerShare
Namespace Prefix:	seed_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

It represents the term of operating loss carryforwards.

+ References

No definition available.

+ Details

Name:	seed_OperatingLossCarryforwardTerm
Namespace Prefix:	seed_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The description represents preferential tax rate.

+ References

No definition available.

+ Details

Name:	seed_PreferentialTaxRateApplicablePeriodDescription
Namespace Prefix:	seed_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the preferential tax rate.

+ References

No definition available.

+ Details

Name:	seed_PreferentialsTaxRate
Namespace Prefix:	seed_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I)
-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319

+ Details

Name:	us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

+ Details

Name:	us-gaap_OperatingLossCarryforwards
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income.

+ References

No definition available.

+ Details

Name:	us-gaap_OperatingLossCarryforwardsLimitationsOnUse
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	seed_PeriodAxis=seed_Expire2018Through2021Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	seed_PeriodAxis=seed_Expire2022AndAfterMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis=seed_BeijingOriginSeedLimitedMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: