|
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
|
Total
USD ($)
|
Total
CNY
|
Beijing Huayi Giant Information Technology Co. Ltd.
CNY
|
Shanghai Juxi Network Technology Co Ltd
CNY
|
Shanghai Juxian Network Technology Co Ltd
CNY
|
Shanghai Juyan Network Technology Co Ltd
CNY
|
Shanghai Jujia Network Technology Co Ltd
CNY
|
Ordinary shares
USD ($)
|
Ordinary shares
CNY
|
Additional paid-in capital
USD ($)
|
Additional paid-in capital
CNY
|
Statutory reserves
USD ($)
|
Statutory reserves
CNY
|
Accumulated other comprehensive loss
USD ($)
|
Accumulated other comprehensive loss
CNY
|
Retained earnings
USD ($)
|
Retained earnings
CNY
|
Treasury stock
USD ($)
|
Treasury stock
CNY
|
Total Giant Interactive Group Inc.'s equity
USD ($)
|
Total Giant Interactive Group Inc.'s equity
CNY
|
Non-controlling interest
USD ($)
|
Non-controlling interest
CNY
|
Non-controlling interest
Beijing Huayi Giant Information Technology Co. Ltd.
CNY
|
Non-controlling interest
Shanghai Juxi Network Technology Co Ltd
CNY
|
Non-controlling interest
Shanghai Juxian Network Technology Co Ltd
CNY
|
Non-controlling interest
Shanghai Juyan Network Technology Co Ltd
CNY
|
Non-controlling interest
Shanghai Jujia Network Technology Co Ltd
CNY
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2008 | 5,373,129,455 | 417 | 5,985,416,631 | 43,890,273 | (167,236,828) | 1,625,004,920 | (2,113,945,958) | 5,373,129,455 | ||||||||||||||||||||
| Beginning Balance (in shares) at Dec. 31, 2008 | 227,018,426 | |||||||||||||||||||||||||||
| Net income for the year | 859,019,253 | 859,313,746 | 859,313,746 | (294,493) | ||||||||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||||||||||||
| - Non controlling interests from acquisition of a subsidiary | 2,758,100 | 2,758,100 | ||||||||||||||||||||||||||
| - Equity movement | 5,145,000 | 5,145,000 | ||||||||||||||||||||||||||
| Comprehensive income: | ||||||||||||||||||||||||||||
| - Foreign currency translation | (12,768,786) | (12,768,786) | (12,768,786) | |||||||||||||||||||||||||
| - Reclassification adjustment | (1,813,513) | (1,813,513) | (1,813,513) | |||||||||||||||||||||||||
| - Unrealized holding losses | (30,951,002) | (30,951,002) | (30,951,002) | |||||||||||||||||||||||||
| Exercise of share options (in shares) | 1,371,366 | |||||||||||||||||||||||||||
| Exercise of share options | 18,734,326 | 18,734,326 | 18,734,326 | |||||||||||||||||||||||||
| Share based compensation | 32,038,720 | 32,038,720 | 32,038,720 | |||||||||||||||||||||||||
| Repurchase of shares (in shares) | (1,570,785) | |||||||||||||||||||||||||||
| Repurchase of shares | (62,846,075) | (62,846,075) | (62,846,075) | |||||||||||||||||||||||||
| Dividends to shareholders | (277,652,205) | (277,652,205) | (277,652,205) | |||||||||||||||||||||||||
| Ending Balance at Dec. 31, 2009 | 5,904,793,273 | 417 | 6,036,189,677 | 43,890,273 | (212,770,129) | 2,206,666,461 | (2,176,792,033) | 5,897,184,666 | 7,608,607 | |||||||||||||||||||
| Ending Balance (in shares) at Dec. 31, 2009 | 226,819,007 | |||||||||||||||||||||||||||
| Net income for the year | 807,625,038 | 811,187,833 | 811,187,833 | (3,562,795) | ||||||||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||||||||||||
| - Non controlling interests from acquisition of a subsidiary | 3,750,000 | 3,750,000 | ||||||||||||||||||||||||||
| - Deconsolidation of subsidiaries | (3,750,000) | (3,750,000) | ||||||||||||||||||||||||||
| - Equity movement | 10,737,017 | 10,737,017 | ||||||||||||||||||||||||||
| Comprehensive income: | ||||||||||||||||||||||||||||
| - Foreign currency translation | (73,194,240) | (73,194,240) | (73,194,240) | |||||||||||||||||||||||||
| - Unrealized holding losses | (14,540,051) | (14,540,051) | (14,540,051) | |||||||||||||||||||||||||
| Exercise of share options (in shares) | 1,200,405 | |||||||||||||||||||||||||||
| Exercise of share options | 17,760,783 | 17,760,783 | 17,760,783 | |||||||||||||||||||||||||
| Share based compensation | 33,584,427 | 33,584,427 | 33,584,427 | |||||||||||||||||||||||||
| Dividends to shareholders | (279,122,994) | (279,122,994) | (279,122,994) | |||||||||||||||||||||||||
| Ending Balance at Dec. 31, 2010 | 6,407,643,253 | 417 | 6,087,534,887 | 43,890,273 | (300,504,420) | 2,738,731,300 | (2,176,792,033) | 6,392,860,424 | 14,782,829 | |||||||||||||||||||
| Ending Balance (in shares) at Dec. 31, 2010 | 228,019,412 | 228,019,412 | ||||||||||||||||||||||||||
| Issuances of shares | 13 | 13 | 13 | |||||||||||||||||||||||||
| Net income for the year | 144,011,799 | 906,395,868 | 879,966,874 | 879,966,874 | 26,428,994 | |||||||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||||||||||||
| - Deconsolidation of subsidiaries | (1,091,241) | (1,067,296) | (1,091,241) | (1,067,296) | ||||||||||||||||||||||||
| - Consolidation | (1,855,246) | (1,855,246) | ||||||||||||||||||||||||||
| - Equity movement | 836,998 | 836,998 | ||||||||||||||||||||||||||
| - Dividend declared | (12,250,000) | (12,250,000) | ||||||||||||||||||||||||||
| Comprehensive income: | ||||||||||||||||||||||||||||
| - Foreign currency translation | (84,727,808) | (84,727,808) | (84,727,808) | |||||||||||||||||||||||||
| - Unrealized holding losses | (15,997,558) | (15,997,558) | (15,997,558) | |||||||||||||||||||||||||
| Exercise of share options (in shares) | 7,993,119 | 8,148,519 | ||||||||||||||||||||||||||
| Exercise of share options | 128,935,695 | 99,668,141 | (47,960,922) | 77,228,476 | 128,935,695 | |||||||||||||||||||||||
| Reversal of statutory reserves | (32,958,749) | 32,958,749 | ||||||||||||||||||||||||||
| Appropriation to statutory reserves | 3,194,295 | (3,194,295) | ||||||||||||||||||||||||||
| Capital discount from acquiring non-controlling interests of Juyan Network | (1,599,254) | (1,599,254) | (1,599,254) | |||||||||||||||||||||||||
| Share based compensation | 29,335,181 | 29,335,181 | 29,335,181 | |||||||||||||||||||||||||
| Repurchase of shares (in shares) | (932,972) | |||||||||||||||||||||||||||
| Repurchase of shares | (22,960,759) | (22,960,759) | (22,960,759) | |||||||||||||||||||||||||
| Dividends to shareholders | (4,810,164,772) | (1,864,676,429) | (2,945,488,343) | (4,810,164,772) | ||||||||||||||||||||||||
| Ending Balance at Dec. 31, 2011 | $ 400,615,369 | 2,521,433,074 | $ 68 | 430 | $ 691,187,106 | 4,350,262,526 | $ 2,244,367 | 14,125,819 | $ (63,748,993) | (401,229,786) | $ 104,071,142 | 655,013,363 | $ (337,235,151) | (2,122,524,316) | $ 396,518,539 | 2,495,648,036 | $ 4,096,830 | 25,785,038 | ||||||||||
| Ending Balance (in shares) at Dec. 31, 2011 | 235,234,959 | 235,234,959 |