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v3.22.4

CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) ¥ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2022 CNY (¥) ¥ / shares shares | Sep. 30, 2022 USD ($) $ / shares shares | Sep. 30, 2021 CNY (¥) ¥ / shares shares | Sep. 30, 2020 CNY (¥) ¥ / shares shares
CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) |  |  |  |
Revenues | ¥ 52,580 | $ 7,406 | ¥ 46,425 | ¥ 52,513
Cost of revenues | (36,386) | (5,125) | (33,611) | (49,000)
Gross profit | 16,194 | 2,281 | 12,814 | 3,513
Operating expenses |  |  |  |
Selling and marketing | (7,335) | (1,033) | (5,564) | (4,820)
General and administrative | (14,321) | (2,017) | (73,315) | (58,069)
Research and development | (7,434) | (1,047) | (1,979) | (4,116)
Impairment of assets | ¥ |  |  | (69,870) | (28,091)
Total operating expenses, net | (29,090) | (4,097) | (150,728) | (95,096)
Loss from operations | (12,896) | (1,816) | (137,914) | (91,583)
Interest expense, net | (8,228) | (1,159) | (8,558) | (5,796)
Impairment of long-term investment | (2,906) | (409) | (5,958) | (5,994)
Rental income | 10,603 | 1,493 | 10,603 | 7,643
Other non-operating income (expense),net | 15,738 | 2,217 | 14,924 | (6,687)
Income (loss) before income taxes | 2,311 | 326 | (126,903) | (102,417)
Income tax (expense) benefits | 14 | 2 | (178) | (425)
Net Income (loss) | 2,300 | 328 | (127,081) | (102,842)
Less: Net (loss) income attributable to non-controlling interests | 8,590 | 1,210 | (35,552) | (17,581)
Net loss attributable to Origin Agritech Limited | (6,265) | (882) | (91,529) | (85,261)
Other comprehensive loss |  |  |  |
Net Income (loss) | 2,300 | 328 | (127,081) | (102,842)
Foreign currency translation difference | 447 | 63 | (816) | 1,371
Comprehensive Income (loss) | 2,772 | 391 | (127,897) | (101,471)
Less: Comprehensive income (loss) income attributable to non-controlling interests | 8,590 | 1,210 | (35,552) | (17,581)
Comprehensive loss attributable to Origin Agritech Limited | ¥ (5,818) | $ (819) | ¥ (92,345) | ¥ (83,890)
Basic net loss per share attributable to Origin Agritech Limited | (per share) | ¥ (1.09) | $ (0.15) | ¥ (16.29) | ¥ (16.95)
Diluted net loss per share attributable to Origin Agritech Limited | (per share) | ¥ (1.09) | $ (0.15) | ¥ (16.29) | ¥ (16.95)
Shares used in computing earnings per share: |  |  |  |
Shares used in calculating basic net income (loss) per share | 5,773,094 | 5,773,094 | 5,617,424 | 5,029,017
Shares used in calculating diluted net income (loss) per share | 5,773,094 | 5,773,094 | 5,617,424 | 5,029,017

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