$SEED
Origin Agritech LTD

2023 Q1 Form 20-F Financial Statement

#000141057823000111 Filed on February 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q3 2022
Revenue $66.10M $6.213M $7.406M
YoY Change 42.56% -82.13% -84.05%
Cost Of Revenue $51.30M $2.975M $5.125M
YoY Change 53.54% -88.68% -84.75%
Gross Profit $14.80M $3.238M $2.281M
YoY Change 14.23% -61.87% -82.2%
Gross Profit Margin 22.39% 52.12% 30.8%
Selling, General & Admin $12.10M $11.51M $3.050M
YoY Change 19.25% -83.97% -96.13%
% of Gross Profit 81.76% 355.44% 133.71%
Research & Development $2.800M $3.317M $1.047M
YoY Change -31.99% -47.09%
% of Gross Profit 18.92% 102.44% 45.9%
Depreciation & Amortization $549.0K
YoY Change -93.37%
% of Gross Profit 24.07%
Operating Expenses $15.00M $14.83M $4.097M
YoY Change 5.16% -78.43% -94.93%
Operating Profit -$200.0K -$11.59M -$1.816M
YoY Change -84.71% -80.77% -97.33%
Interest Expense $0.00 -$8.123M $1.159M
YoY Change -100.0% -5.28% -113.54%
% of Operating Profit
Other Income/Expense, Net $5.500M $20.85M $15.74M
YoY Change 0.16% -6.67% -38.35%
Pretax Income $5.400M -$1.767M $326.0K
YoY Change 32.42% -98.56% -100.26%
Income Tax $200.0K -$14.00K -$2.000K
% Of Pretax Income 3.7% -0.61%
Net Earnings -$1.100M -$7.545M -$882.0K
YoY Change -185.94% -91.38% -99.04%
Net Earnings / Revenue -1.66% -121.44% -11.91%
Basic Earnings Per Share -$0.15
Diluted Earnings Per Share -$0.17 -$1.31 -$0.15
COMMON SHARES
Basic Shares Outstanding 6.296M 5.773M
Diluted Shares Outstanding 5.773M

Balance Sheet

Concept 2023 Q1 2022 Q3 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.40M $17.67M $17.67M
YoY Change 121.33% 15.1% 15.1%
Cash & Equivalents $14.40M $2.489M $17.67M
Short-Term Investments
Other Short-Term Assets $30.30M $1.831M $33.02M
YoY Change 219.05% -80.04% 259.88%
Inventory $11.20M $297.0K $2.106M
Prepaid Expenses
Receivables $2.300M $87.00K $619.0K
Other Receivables $16.30M $28.13M $28.13M
Total Short-Term Assets $74.50M $11.49M $81.54M
YoY Change 113.14% -80.25% 40.24%
LONG-TERM ASSETS
Property, Plant & Equipment $47.60M $46.39M $47.94M
YoY Change -3.23% -8.3% -5.23%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.700M $1.690M $1.690M
YoY Change -63.01% -63.23% -63.23%
Other Assets $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Total Long-Term Assets $53.70M $7.664M $54.42M
YoY Change -8.83% -87.41% -10.64%
TOTAL ASSETS
Total Short-Term Assets $74.50M $11.49M $81.54M
Total Long-Term Assets $53.70M $7.664M $54.42M
Total Assets $128.2M $19.15M $136.0M
YoY Change 36.59% -83.91% 14.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.800M $1.431M $10.57M
YoY Change -55.73% -90.97% -33.31%
Accrued Expenses $100.0K $119.0K $37.68M
YoY Change -82.11% -78.71% 29.45%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $137.7M $19.39M $137.7M
YoY Change 0.03% -85.92% 0.0%
Total Short-Term Liabilities $254.6M $41.25M $292.9M
YoY Change -2.75% -85.6% 2.27%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $2.004M $0.00
YoY Change
Other Long-Term Liabilities $15.60M $15.73M $15.73M
YoY Change -14.33% -13.89% -13.89%
Total Long-Term Liabilities $15.60M $2.004M $15.73M
YoY Change -14.33% -89.03% -13.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $254.6M $41.25M $292.9M
Total Long-Term Liabilities $15.60M $2.004M $15.73M
Total Liabilities $243.3M $43.47M $269.8M
YoY Change 3.34% -83.26% 3.9%
SHAREHOLDERS EQUITY
Retained Earnings -$656.9M
YoY Change 0.96%
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$115.1M -$18.86M -$133.9M
YoY Change
Total Liabilities & Shareholders Equity $128.2M $19.15M $136.0M
YoY Change 36.59% -83.91% 14.21%

Cashflow Statement

Concept 2023 Q1 2022 Q3 2022
OPERATING ACTIVITIES
Net Income -$1.100M -$7.545M -$882.0K
YoY Change -185.94% -91.38% -99.04%
Depreciation, Depletion And Amortization $549.0K
YoY Change -93.37%
Cash From Operating Activities $465.0K
YoY Change -101.86%
INVESTING ACTIVITIES
Capital Expenditures $88.00K
YoY Change -112.31%
Acquisitions
YoY Change
Other Investing Activities -$480.0K
YoY Change -2.83%
Cash From Investing Activities -$156.0K
YoY Change -87.1%
FINANCING ACTIVITIES
Cash Dividend Paid $343.0K
YoY Change
Common Stock Issuance & Retirement, Net $1.551M
YoY Change -91.21%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -47.00K
YoY Change -100.24%
NET CHANGE
Cash From Operating Activities 465.0K
Cash From Investing Activities -156.0K
Cash From Financing Activities -47.00K
Net Change In Cash 262.0K
YoY Change -104.15%
FREE CASH FLOW
Cash From Operating Activities $465.0K
Capital Expenditures $88.00K
Free Cash Flow $377.0K
YoY Change -101.56%

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CostsAndExpenses
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CY2022 us-gaap Costs And Expenses
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CY2021 us-gaap Equity Method Investment Other Than Temporary Impairment
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CY2022 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
2906000
CY2022 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
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CY2020 seed Rental Income Operating
RentalIncomeOperating
7643000
CY2021 seed Rental Income Operating
RentalIncomeOperating
10603000
CY2022 seed Rental Income Operating
RentalIncomeOperating
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CY2022 seed Rental Income Operating
RentalIncomeOperating
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OtherNonoperatingIncomeExpense
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CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2021 us-gaap Other Nonoperating Income Expense
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
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ProfitLoss
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CY2022 us-gaap Profit Loss
ProfitLoss
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CY2022 us-gaap Profit Loss
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CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2020 us-gaap Net Income Loss
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CY2022 us-gaap Net Income Loss
NetIncomeLoss
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CY2022 us-gaap Net Income Loss
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ProfitLoss
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CY2022 us-gaap Profit Loss
ProfitLoss
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CY2022 us-gaap Profit Loss
ProfitLoss
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CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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EarningsPerShareBasic
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CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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WeightedAverageNumberOfSharesOutstandingBasic
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WeightedAverageNumberOfSharesOutstandingBasic
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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NoncontrollingInterestDecreaseFromDeconsolidation
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CY2021 us-gaap Stock Issued During Period Value New Issues
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StockIssuedDuringPeriodValueStockOptionsExercised
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StockIssuedDuringPeriodValueNewIssues
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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ProfitLoss
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CY2022 us-gaap Profit Loss
ProfitLoss
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CY2022 us-gaap Profit Loss
ProfitLoss
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DepreciationDepletionAndAmortization
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DepreciationDepletionAndAmortization
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CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
549000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-418000
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3642000
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
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CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
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CY2021 seed Gain On Disposal Of Land Use Right
GainOnDisposalOfLandUseRight
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CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
178000
CY2021 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
106000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
189000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
401000
CY2020 seed Receivable From Related Parties Credit Loss Expense Reversal
ReceivableFromRelatedPartiesCreditLossExpenseReversal
28340000
CY2021 seed Receivable From Related Parties Credit Loss Expense Reversal
ReceivableFromRelatedPartiesCreditLossExpenseReversal
3789000
CY2021 seed Increase Decrease In Allowance For Due From Related Parties Non Current
IncreaseDecreaseInAllowanceForDueFromRelatedPartiesNonCurrent
-40540000
CY2021 seed Recovery On Receivables
RecoveryOnReceivables
189000
CY2022 seed Recovery On Due From Related Parties
RecoveryOnDueFromRelatedParties
2131000
CY2022 seed Recovery On Due From Related Parties
RecoveryOnDueFromRelatedParties
300000
CY2021 seed Impairment On Intangible Assets
ImpairmentOnIntangibleAssets
87000
CY2020 seed Impairment On Long Term Equity Investment
ImpairmentOnLongTermEquityInvestment
5994000
CY2021 seed Impairment On Long Term Equity Investment
ImpairmentOnLongTermEquityInvestment
5957000
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ImpairmentOnLongTermEquityInvestment
2906000
CY2022 seed Impairment On Long Term Equity Investment
ImpairmentOnLongTermEquityInvestment
409000
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2704000
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ImpairmentOfLeasehold
7600000
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
24012000
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
60652000
CY2020 seed Impairment On Right Of Use Assets
ImpairmentOnRightOfUseAssets
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CY2020 us-gaap Inventory Write Down
InventoryWriteDown
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CY2021 us-gaap Inventory Write Down
InventoryWriteDown
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CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
13161000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
10952000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
1038000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
145000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1828000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
359000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2020 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
16755000
CY2021 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
10663000
CY2022 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
-3183000
CY2022 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
-448000
CY2020 seed Increase Decrease In Advances To Suppliers
IncreaseDecreaseInAdvancesToSuppliers
-1935000
CY2021 seed Increase Decrease In Advances To Suppliers
IncreaseDecreaseInAdvancesToSuppliers
-4616000
CY2022 seed Increase Decrease In Advances To Suppliers
IncreaseDecreaseInAdvancesToSuppliers
-14223000
CY2022 seed Increase Decrease In Advances To Suppliers
IncreaseDecreaseInAdvancesToSuppliers
-2003000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-6855000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1414000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2072000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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IncreaseDecreaseInOtherCurrentAssets
-1276000
CY2021 us-gaap Increase Decrease In Other Current Assets
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2178000
CY2022 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
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CY2022 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
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CY2020 seed Increase Decrease In Operating Lease Right Of Use Assets
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CY2021 us-gaap Increase Decrease In Other Noncurrent Assets
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CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-83000
CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-12000
CY2020 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-87000
CY2021 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-427000
CY2022 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
991000
CY2022 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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CY2020 seed Increase Decrease In Due To Growers Current
IncreaseDecreaseInDueToGrowersCurrent
-566000
CY2022 seed Increase Decrease In Due To Growers Current
IncreaseDecreaseInDueToGrowersCurrent
-6269000
CY2022 seed Increase Decrease In Due To Growers Current
IncreaseDecreaseInDueToGrowersCurrent
-883000
CY2020 us-gaap Increase Decrease In Due To Related Parties Current
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-4698000
CY2021 us-gaap Increase Decrease In Due To Related Parties Current
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1588000
CY2022 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-2388000
CY2022 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-336000
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
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12446000
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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-18847000
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
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CY2022 us-gaap Increase Decrease In Contract With Customer Liability
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2084000
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280000
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
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CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2020 seed Increase Decrease In Lease Liabilities
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IncreaseDecreaseInLeaseLiabilities
-119000
CY2022 seed Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
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IncreaseDecreaseInLeaseLiabilities
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-5711000
CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-7357000
CY2022 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-1486000
CY2022 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-209000
CY2020 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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CY2021 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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CY2022 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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CY2022 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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CY2022 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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-1102000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Proceeds From Stock Options Exercised
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CY2022 us-gaap Proceeds From Issuance Of Common Stock
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-332000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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-47000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3198000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2022 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;text-align:justify;margin:0pt 0pt 10pt 36pt;">Use of estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0pt 36pt;">The preparation of the consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 10pt 36pt;">reporting period. Estimates are adjusted to reflect actual experience when necessary. Significant accounting estimates reflected in the Company’s consolidated financial statements include inventory valuation, collectability evaluation of accounts receivables and due from related parties, useful lives of plant and equipment and acquired intangible assets, the valuation allowance for deferred income tax assets, valuation of long-lived assets and share-based compensation expense. Actual results could differ from those estimates.</p>
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CY2022 us-gaap Provision For Doubtful Accounts
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CY2022 seed Related Party Nature Of Relationship
RelatedPartyNatureOfRelationship
Being owned by close family members of the Company’s Chairman
CY2021Q3 seed Due From Related Parties Gross
DueFromRelatedPartiesGross
61307000
CY2022Q3 seed Due From Related Parties Gross
DueFromRelatedPartiesGross
58125000
CY2021Q3 seed Due From Related Party Allowance For Doubtful Accounts
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32128000
CY2022Q3 seed Due From Related Party Allowance For Doubtful Accounts
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29998000
CY2021Q3 us-gaap Due From Related Parties
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CY2022Q3 us-gaap Due From Related Parties
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CY2021Q3 us-gaap Inventory Work In Process
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CY2022Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Other
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CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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76196000
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
48684000
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
46389000
CY2020 us-gaap Depreciation
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9100000
CY2021 us-gaap Depreciation
Depreciation
6800000
CY2022 us-gaap Depreciation
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2700000
CY2020Q3 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
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5990000
CY2021Q3 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
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5960000
CY2022Q3 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
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2900000
CY2022Q3 seed Acquired Finite Lived Intangible Asset Gross
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76168000
CY2022Q3 seed Acquired Finite Lived Intangible Assets Accumulated Amortization
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73092000
CY2022Q3 seed Impairment Provision
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2989000
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76168000
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AcquiredFiniteLivedIntangibleAssetsAccumulatedAmortization
72307000
CY2021Q3 seed Impairment Provision
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87000
CY2021Q3 us-gaap Other Intangible Assets Net
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3774000
CY2020 us-gaap Amortization Of Intangible Assets
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820000
CY2021 us-gaap Amortization Of Intangible Assets
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790000
CY2022 us-gaap Amortization Of Intangible Assets
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790000
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0
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87000000
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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87000000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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532000
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520000
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521000
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521000
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374000
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FiniteLivedIntangibleAssetsAmortizationExpenseTotal
2989000
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
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1555000
CY2022Q3 us-gaap Operating Lease Liability
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0
CY2022 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P2Y7M6D
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0.049
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
120000
CY2022 us-gaap Lease Cost
LeaseCost
120000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
132000
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132000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
132000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
145000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
145000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
934000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1620000
CY2021Q3 us-gaap Long Term Debt
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137660000
CY2022Q3 us-gaap Long Term Debt
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137660000
CY2021Q3 us-gaap Other Long Term Debt Noncurrent
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137660000
CY2022Q3 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
137660000
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
5700000
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
8300000
CY2022 us-gaap Interest Expense Debt
InterestExpenseDebt
8300000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.01
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
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CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
219000
CY2021Q3 seed Payable For Purchase Of Plant And Equipment
PayableForPurchaseOfPlantAndEquipment
9169000
CY2022Q3 seed Payable For Purchase Of Plant And Equipment
PayableForPurchaseOfPlantAndEquipment
5789000
CY2021Q3 seed Salaries And Bonus Payable
SalariesAndBonusPayable
4724000
CY2022Q3 seed Salaries And Bonus Payable
SalariesAndBonusPayable
4908000
CY2021Q3 seed Accrued Interest
AccruedInterest
12102000
CY2022Q3 seed Accrued Interest
AccruedInterest
20388000
CY2021Q3 seed Other Taxes Payable
OtherTaxesPayable
2407000
CY2022Q3 seed Other Taxes Payable
OtherTaxesPayable
4159000
CY2021Q3 seed Deposits From Others
DepositsFromOthers
2434000
CY2022Q3 seed Deposits From Others
DepositsFromOthers
4689000
CY2021Q3 seed Deferred Government Subsidies
DeferredGovernmentSubsidies
1039000
CY2022Q3 seed Deferred Government Subsidies
DeferredGovernmentSubsidies
887000
CY2021Q3 seed Accrued Penalty Current
AccruedPenaltyCurrent
12812000
CY2022Q3 seed Accrued Penalty Current
AccruedPenaltyCurrent
12734000
CY2021Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10683000
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
11378000
CY2021Q3 seed Other Payables And Accrued Expense
OtherPayablesAndAccruedExpense
55374000
CY2022Q3 seed Other Payables And Accrued Expense
OtherPayablesAndAccruedExpense
64932000
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
40000
CY2022Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
7.23
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P0Y3M3D
CY2022 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
14386
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.24
CY2020 seed Rental Income Operating
RentalIncomeOperating
7600000
CY2021 seed Rental Income Operating
RentalIncomeOperating
10600000
CY2022 seed Rental Income Operating
RentalIncomeOperating
10600000
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2022 seed Preferential Tax Rate
PreferentialTaxRate
0.15
CY2022 seed Preferential Tax Rate Applicable Period Description
PreferentialTaxRateApplicablePeriodDescription
The open tax years for examinations in China are 5 years.
CY2021Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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119617000
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
118410000
CY2021Q3 seed Deferred Tax Assets Impairment Loss
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35840000
CY2022Q3 seed Deferred Tax Assets Impairment Loss
DeferredTaxAssetsImpairmentLoss
36567000
CY2021Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
22959000
CY2022Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
22859000
CY2021Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
178416000
CY2022Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
177835000
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
178416000
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
177835000
CY2021Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2022Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.25
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.25
CY2022Q3 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.060
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.01
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.01
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1690000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1280000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1700000
CY2022Q3 seed Percentage Of Entity Registered Capital
PercentageOfEntityRegisteredCapital
0.50
CY2022 seed Statutory Surplus Reserve Fund Annual Appropriation Percentage
StatutorySurplusReserveFundAnnualAppropriationPercentage
0.10
CY2021Q3 seed Statutory Surplus Reserve Fund Appropriations
StatutorySurplusReserveFundAppropriations
15133000
CY2022Q3 seed Statutory Surplus Reserve Fund Appropriations
StatutorySurplusReserveFundAppropriations
15133000
CY2021Q3 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
45457000
CY2022Q3 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
45457000

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