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CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Sep. 30, 2024 CNY (¥) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 8,375 | $ 1,195 | ¥ 23,708
Accounts receivable, net | 4,032 | 575 | 839
Due from related parties, net of bad debt allowance (note 3) | ¥ 8,636 | $ 1,232 | ¥ 20,382
Other Receivable, after Allowance for Credit Loss, Current, Related Party, Type [Extensible Enumeration] | Related Party [Member] | Related Party [Member] | Related Party [Member]
Advances to suppliers (note 4) | ¥ 65,076 | $ 9,287 | ¥ 71,617
Inventories (note 5) | 12,874 | 1,837 | 13,039
Other current assets (note 6) | 755 | 108 | 12,197
Total current assets | 99,748 | 14,234 | 141,782
Land use rights, net (note 7) | 3,192 | 456 | 3,258
Plant and equipment, net (note 8) | 28,301 | 4,039 | 21,102
Long-term investment (note 9) |  |  | 66,648
Acquired intangible assets, net (note 10) | 0 | 0 | 0
Operating lease right-of-use assets, net | 321 | 46 | 821
Other assets (note 13) | 0 | 0 | 4,895
Total non-current assets | 31,814 | 4,541 | 96,724
Total assets (including amounts of the consolidated VIEs without recourse to the Company of RMB220,777 and RMB 237,034 as of September 30, 2023 and 2024 respectively) | 131,562 | 18,775 | 238,506
Current liabilities: |  |  |
Borrowings (note 12) | 4,950 | 706 |
Accounts payable | 8,469 | 1,209 | 4,936
Due to growers |  |  | 404
Due to related parties (note 3) | ¥ 27,029 | $ 3,857 | ¥ 174,484
Other Liability, Current, Related Party, Type [Extensible Enumeration] | Related Party [Member] | Related Party [Member] | Related Party [Member]
Contract liabilities | ¥ 78,694 | $ 11,230 | ¥ 114,806
Income tax payable | 807 | 115 | 773
Lease Liability - current | 63 | 9 | 113
Other payables and accrued expenses (note 13) | 64,271 | 9,173 | 17,945
Total current liabilities | 184,283 | 26,299 | 313,461
Lease Liability - noncurrent | 65 | 9 | 128
Other long-term liability | 5,813 | 830 | 6,177
Total non - current liabilities | 5,878 | 839 | 6,305
Total liabilities (including amounts of the consolidated VIEs without recourse to the Company of RMB91,261 and RMB89,888 as of September 30, 2023 and 2024, respectively) | 190,161 | 27,138 | 319,766
Commitments and contingencies (note 22) |  |  |
Shareholders' deficit: |  |  |
Preferred stock(no par value; 1,000,000 shares authorized, none issued) |  |  |
Common stock (no par value; 60,000,000 shares authorized, 6,341,630 and 6,581,630 shares issued as of September 30, 2024 and 2023; 6,321,107 and 6,561,107 shares outstanding as of September 30, 2024 and 2023 respectively) | 0 | 0 | 0
Additional paid-in capital | 578,512 | 82,557 | 573,289
Accumulated deficit | (580,854) | (82,892) | (601,566)
Treasury stock at cost 20,523 and 20,523 shares as of September 30, 2024 and 2023, respectively)* (note 15) | (6,133) | (875) | (6,133)
Accumulated other comprehensive loss | (22,816) | (3,256) | (22,988)
Total Origin Agritech Limited shareholders' deficit | (31,291) | (4,466) | (57,398)
Non-controlling interests | (27,308) | (3,897) | (23,862)
Total shareholders' deficit | (58,599) | (8,363) | (81,260)
Total liabilities and shareholders' deficit | ¥ 131,562 | $ 18,775 | ¥ 238,506

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