XML 64 R92.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

INCOME TAXES (Details Textual) - CNY (¥) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 30, 2008 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate |  | 25.00% | 25.00% | 25.00%
Effective Income Tax Rate, Continuing Operations |  | 1.00% | 0.00% | 0.00%
Income Tax Holiday Effect On Tax Charges |  | ¥ 0 | ¥ 0 | ¥ 4,274,000
Income Tax Holiday, Income Tax Benefits Per Share |  |  | ¥ 0.18 | ¥ (0.25)
Income Tax Holiday Income Tax Diluted Earnings Per Share |  |  |  | ¥ 0.18
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 |  |
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 |  |  | ¥ 15 | ¥ 15

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 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 Per share amount effect of the increase (decrease) income tax benefit (expense) resulting from the income tax holidays granted by taxing jurisdictions. + References No definition available. + Details
Name: | seed_IncomeTaxHolidayIncreaseDecreaseIncomeTaxBenefitsExpensesPerShare
Namespace Prefix: | seed_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the preferential tax rate. + References No definition available. + Details
Name: | seed_PreferentialTaxRate
Namespace Prefix: | seed_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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 Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 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_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
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=116825942&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 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: | 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: |