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GIANT INTERACTIVE GROUP INC.: 20-F filed 2011-06-17

What GIANT INTERACTIVE GROUP INC. reported in its annual report (foreign private issuer) filed 2011-06-17 (fiscal FY 2010): 39 published measures, 140 facts as tagged in accession 0000950123-11-059681.

This filing

Form
20-F (annual report (foreign private issuer))
Filed
2011-06-17
Fiscal period
fiscal FY 2010
Accession
0000950123-11-059681 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All GIANT INTERACTIVE GROUP INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2010-12-317,108,143,253CNY
At 2009-12-316,452,662,188CNY
At 2010-12-311,076,991,403USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2010-12-31700,500,000CNY
At 2009-12-31547,868,915CNY
At 2010-12-31106,136,365USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2010-12-316,392,860,424CNY
At 2009-12-315,897,184,666CNY
At 2008-12-315,373,129,455CNY
At 2007-12-316,305,524,597CNY
At 2010-12-31968,615,215USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2010-12-312,776,936,322CNY
At 2009-12-311,097,155,269CNY
At 2008-12-311,696,272,856CNY
At 2007-12-317,295,469,843CNY
At 2010-12-31420,747,928USD
At 2009-12-31166,235,647USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2010-01-01 to 2010-12-31811,187,833CNY365
2009-01-01 to 2009-12-31859,313,746CNY365
2008-01-01 to 2008-12-311,113,588,154CNY366
2010-01-01 to 2010-12-31122,907,248USD365

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2010-01-01 to 2010-12-311,032,138,908CNY365
2009-01-01 to 2009-12-31751,758,884CNY365
2008-01-01 to 2008-12-311,109,699,910CNY366
2010-01-01 to 2010-12-31156,384,683USD365

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2010-01-01 to 2010-12-3120,880,588CNY365
2009-01-01 to 2009-12-3120,969,714CNY365
2008-01-01 to 2008-12-31131,086,137CNY366
2010-01-01 to 2010-12-313,163,725USD365

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2010-01-01 to 2010-12-31-250,625,194CNY365
2009-01-01 to 2009-12-31-316,618,954CNY365
2008-01-01 to 2008-12-31-2,583,868,458CNY366
2010-01-01 to 2010-12-31-37,973,514USD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2010-01-01 to 2010-12-31958,345,461CNY365
2009-01-01 to 2009-12-31-1,021,921,934CNY365
2008-01-01 to 2008-12-31-3,874,244,066CNY366
2010-01-01 to 2010-12-31145,203,858USD365

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2010-12-312,738,731,300CNY
At 2009-12-312,206,666,461CNY
At 2010-12-31414,959,288USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2010-01-01 to 2010-12-31227,308,854shares365
2009-01-01 to 2009-12-31226,278,227shares365
2008-01-01 to 2008-12-31239,458,633shares366

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2010-01-01 to 2010-12-31233,928,400shares365
2009-01-01 to 2009-12-31233,960,556shares365
2008-01-01 to 2008-12-31247,895,076shares366

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2010-01-01 to 2010-12-313.57CNY/shares365
2009-01-01 to 2009-12-313.8CNY/shares365
2008-01-01 to 2008-12-314.65CNY/shares366
2010-01-01 to 2010-12-310.54USD/shares365

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2010-01-01 to 2010-12-313.47CNY/shares365
2009-01-01 to 2009-12-313.67CNY/shares365
2008-01-01 to 2008-12-314.49CNY/shares366
2010-01-01 to 2010-12-310.53USD/shares365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2010-01-01 to 2010-12-3189,322,402CNY365
2009-01-01 to 2009-12-3185,060,010CNY365
2008-01-01 to 2008-12-3139,367,808CNY366
2010-01-01 to 2010-12-3113,533,697USD365

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2010-12-31143,286,303CNY
At 2009-12-31178,669,982CNY
At 2010-12-3121,710,046USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2010-01-01 to 2010-12-3133,289,216CNY365
2009-01-01 to 2009-12-3130,575,390CNY365
2008-01-01 to 2008-12-3146,131,574CNY366
2010-01-01 to 2010-12-315,043,821USD365

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2010-01-01 to 2010-12-31696,031,814CNY365
2009-01-01 to 2009-12-31833,824,849CNY365
2008-01-01 to 2008-12-31967,964,361CNY366
2010-01-01 to 2010-12-31105,459,366USD365

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2010-12-316,304,005,261CNY
At 2009-12-315,102,971,970CNY
At 2010-12-31955,152,313USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2010-12-31700,313,504CNY
At 2009-12-31547,447,968CNY
At 2010-12-31106,108,108USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2010-12-3122,201,960CNY
At 2009-12-316,224,587CNY
At 2010-12-313,363,933USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2010-12-319,800,407CNY
At 2009-12-311,623,703CNY
At 2010-12-311,484,910USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2009-01-01 to 2009-12-3162,846,075CNY365
2008-01-01 to 2008-12-311,987,411,477CNY366

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2010-12-31433,953CNY
At 2009-12-31724,055CNY
At 2010-12-3165,751USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2010-01-01 to 2010-12-311,133,693,206CNY365
2009-01-01 to 2009-12-311,099,765,788CNY365
2008-01-01 to 2008-12-311,376,780,320CNY366
2010-01-01 to 2010-12-31171,771,698USD365

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2010-01-01 to 2010-12-31186,036,564CNY365
2009-01-01 to 2009-12-31113,354,460CNY365
2008-01-01 to 2008-12-3188,539,393CNY366
2010-01-01 to 2010-12-3128,187,358USD365

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2010-12-31228,019,412shares
At 2009-12-31226,819,007shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2010-12-31-300,504,420CNY
At 2009-12-31-212,770,129CNY
At 2010-12-31-45,530,973USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2010-12-316,407,643,253CNY
At 2009-12-315,904,793,273CNY
At 2010-12-31970,855,038USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2010-12-3133,954,716CNY
At 2009-12-31118,328,290CNY
At 2010-12-315,144,654USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2010-12-31101,842,080CNY
At 2009-12-3184,659,968CNY
At 2010-12-3115,430,618USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2010-01-01 to 2010-12-31807,625,038CNY365
2009-01-01 to 2009-12-31859,019,253CNY365
2008-01-01 to 2008-12-311,113,588,154CNY366
2010-01-01 to 2010-12-31122,367,431USD365

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2010-01-01 to 2010-12-31723,453,542CNY365
2009-01-01 to 2009-12-31813,780,445CNY365
2008-01-01 to 2008-12-31998,132,753CNY366
2010-01-01 to 2010-12-31109,614,174USD365

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2010-01-01 to 2010-12-31119,447,009CNY365
2009-01-01 to 2009-12-31121,446,102CNY365
2008-01-01 to 2008-12-31141,785,677CNY366
2010-01-01 to 2010-12-3118,098,032USD365

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2010-01-01 to 2010-12-3154,444,577CNY365
2009-01-01 to 2009-12-3152,965,806CNY365
2008-01-01 to 2008-12-3140,126,174CNY366
2010-01-01 to 2010-12-318,249,178USD365

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2010-01-01 to 2010-12-3165,465,834CNY365
2009-01-01 to 2009-12-3114,024,846CNY365
2008-01-01 to 2008-12-31-842,825CNY366
2010-01-01 to 2010-12-319,919,066USD365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2010-01-01 to 2010-12-31-31,980,857CNY365
2009-01-01 to 2009-12-3112,130,935CNY365
2008-01-01 to 2008-12-31-28,623,458CNY366
2010-01-01 to 2010-12-31-4,845,584USD365

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2010-01-01 to 2010-12-317,144,958CNY365
2009-01-01 to 2009-12-31961,407CNY365
2008-01-01 to 2008-12-31824,613CNY366
2010-01-01 to 2010-12-311,082,570USD365

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2010-01-01 to 2010-12-31-290,102CNY365
2009-01-01 to 2009-12-31-728,747CNY365
2008-01-01 to 2008-12-311,066,926CNY366
2010-01-01 to 2010-12-31-43,956USD365

Inspect the source

Entity
GIANT INTERACTIVE GROUP INC. / CIK 0001415016
Captured
SEC response SHA-256
54c555a1769a03a34a027c1dbda32fdc868b18bbaa875336c7573129655357cc

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001415016.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))