v2.4.0.6
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)    
- Equity movement   836,998                                         836,998          
- Consolidation           (1,855,246)                                         (1,855,246)  
- 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