XTAI:2204 China Motor Corporation Quarterly Report Filing - 6/30/2012
Effective Date 6/30/2012
2204 Fair Value Uncertainty
Premium
2204
2012-08-30
2204
2011-01-01
2011-06-30
tw-gaap-ci:UnrealizedRevaluationIncrementMember
2204
2011-01-01
2011-06-30
tw-gaap-ci:CapitalSurplusMember
2204
2011-01-01
2011-06-30
tw-gaap-ci:CumulativeTranslationAdjustmentsMember
2204
2011-01-01
2011-06-30
tw-gaap-ci:StockholdersEquitiesAdjustmentsMember
2204
2011-01-01
2011-06-30
tw-gaap-ci:UnrealizedGainLossesFinancialInstrumentMember
2204
2011-01-01
2011-06-30
tw-gaap-ci:LegalReserveMember
2204
2011-01-01
2011-06-30
tw-gaap-ci:TotalStockholdersEquitiesMember
2204
2011-01-01
2011-06-30
tw-gaap-ci:MinorityInterestMember
2204
2011-01-01
2011-06-30
tw-gaap-ci:RetainedEarningsMember
2204
2011-01-01
2011-06-30
tw-gaap-ci:UnappropriatedRetainedEarningsMember
2204
2011-01-01
2011-06-30
tw-gaap-ci:TotalParentCompanyStockholdersEquitiesMember
2204
2011-06-30
tw-gaap-ci:TotalStockholdersEquitiesMember
2204
2011-06-30
tw-gaap-ci:MinorityInterestMember
2204
2011-06-30
tw-gaap-ci:StockholdersEquitiesAdjustmentsMember
2204
2011-06-30
tw-gaap-ci:UnrealizedRevaluationIncrementMember
2204
2011-06-30
tw-gaap-ci:UnrealizedGainLossesFinancialInstrumentMember
2204
2011-06-30
tw-gaap-ci:TreasuryStockValueMember
2204
2011-06-30
tw-gaap-ci:NetLossNotRecognizedPensionCostMember
2204
2011-06-30
tw-gaap-ci:CumulativeTranslationAdjustmentsMember
2204
2011-06-30
tw-gaap-ci:RetainedEarningsMember
2204
2011-06-30
tw-gaap-ci:UnappropriatedRetainedEarningsMember
2204
2011-06-30
tw-gaap-ci:LegalReserveMember
2204
2011-06-30
tw-gaap-ci:CapitalSurplusMember
2204
2011-06-30
tw-gaap-ci:CapitalStockMember
2204
2011-06-30
tw-gaap-ci:CommonStockValueMember
2204
2011-06-30
tw-gaap-ci:TotalParentCompanyStockholdersEquitiesMember
2204
2012-01-01
2012-06-30
tw-gaap-ci:UnrealizedRevaluationIncrementMember
2204
2012-01-01
2012-06-30
tw-gaap-ci:NetLossNotRecognizedPensionCostMember
2204
2012-01-01
2012-06-30
tw-gaap-ci:CapitalSurplusMember
2204
2012-01-01
2012-06-30
tw-gaap-ci:CumulativeTranslationAdjustmentsMember
2204
2012-01-01
2012-06-30
tw-gaap-ci:StockholdersEquitiesAdjustmentsMember
2204
2012-01-01
2012-06-30
tw-gaap-ci:UnrealizedGainLossesFinancialInstrumentMember
2204
2012-01-01
2012-06-30
tw-gaap-ci:LegalReserveMember
2204
2012-01-01
2012-06-30
tw-gaap-ci:TotalStockholdersEquitiesMember
2204
2012-01-01
2012-06-30
tw-gaap-ci:MinorityInterestMember
2204
2012-01-01
2012-06-30
tw-gaap-ci:RetainedEarningsMember
2204
2012-01-01
2012-06-30
tw-gaap-ci:UnappropriatedRetainedEarningsMember
2204
2012-01-01
2012-06-30
tw-gaap-ci:TotalParentCompanyStockholdersEquitiesMember
2204
2012-06-30
tw-gaap-ci:TotalStockholdersEquitiesMember
2204
2012-06-30
tw-gaap-ci:MinorityInterestMember
2204
2012-06-30
tw-gaap-ci:StockholdersEquitiesAdjustmentsMember
2204
2012-06-30
tw-gaap-ci:UnrealizedRevaluationIncrementMember
2204
2012-06-30
tw-gaap-ci:UnrealizedGainLossesFinancialInstrumentMember
2204
2012-06-30
tw-gaap-ci:TreasuryStockValueMember
2204
2012-06-30
tw-gaap-ci:NetLossNotRecognizedPensionCostMember
2204
2012-06-30
tw-gaap-ci:CumulativeTranslationAdjustmentsMember
2204
2012-06-30
tw-gaap-ci:RetainedEarningsMember
2204
2012-06-30
tw-gaap-ci:UnappropriatedRetainedEarningsMember
2204
2012-06-30
tw-gaap-ci:LegalReserveMember
2204
2012-06-30
tw-gaap-ci:CapitalSurplusMember
2204
2012-06-30
tw-gaap-ci:CapitalStockMember
2204
2012-06-30
tw-gaap-ci:CommonStockValueMember
2204
2012-06-30
tw-gaap-ci:TotalParentCompanyStockholdersEquitiesMember
2204
2011-01-01
2204
2012-01-01
2204
2011-01-01
2011-06-30
2204
2011-06-30
2204
2012-01-01
2012-06-30
2204
2012-06-30
iso4217:TWD
xbrli:shares
iso4217:TWD
xbrli:shares
iso4217:USD
iso4217:CNY
9192361000
10285391000
1074941000
1039703000
2319750000
3136764000
305160000
232517000
1620841000
1237267000
2843446000
2320368000
872478000
509048000
0
451527000
4997605000
4429365000
4997605000
4429365000
391467000
343908000
197357000
149484000
312474000
332059000
509831000
481543000
24127880000
24467401000
18230000
36375000
121203000
166176000
1206778000
1252735000
123580000
20000000
24635480000
23361270000
24635480000
23361270000
26105271000
24836556000
1885742000
1885742000
92783000
92447000
4567873000
4525607000
23558950000
23586088000
1855570000
1863749000
1710239000
1742000000
33671157000
33695633000
295730000
295730000
33966887000
33991363000
23412060000
22687767000
3819024000
3847809000
275161000
166747000
7010964000
7622534000
148967000
361234000
304859000
313848000
168569000
194729000
473428000
508577000
57866510000
57796302000
1056481000
1556616000
529826000
749537000
8035000
182483000
2940790000
3121498000
923197000
873363000
2213230000
2101453000
1741551000
1453466000
1741551000
1453466000
11218000
850296000
11218000
850296000
1027479000
919453000
1027479000
919453000
10451807000
11808165000
11635000
122853000
11635000
122853000
69799000
69799000
69799000
69799000
1846189000
1821783000
175516000
258126000
10431000
69944000
185947000
328070000
2032136000
2149853000
12565377000
14150670000
13840508000
13840508000
13840508000
13840508000
6368843000
6368843000
6368843000
6368843000
1878089000
1839092000
4666000
4666000
8251598000
8212601000
7127112000
6822595000
13766414000
12741600000
20893526000
19564195000
252969000
-454265000
103986000
81218000
-1047424000
-385237000
692712000
692849000
-205729000
-227871000
42779903000
41389433000
2521230000
2256199000
45301133000
43645632000
0
0
0
0
23397184000
24205757000
88744000
98084000
23308440000
24107673000
731281000
710173000
24039721000
24817846000
20468773000
21515986000
48922000
54659000
20517695000
21570645000
3522026000
3247201000
39800000
3098000
842180000
828067000
944865000
906319000
743899000
717161000
2530944000
2451547000
951282000
792556000
89645000
73650000
712941000
548552000
712941000
548552000
0
111503000
0
1634000
0
43947000
132629000
9563000
94513000
227502000
1029728000
1016351000
28776000
75975000
203738000
0
1787000
0
22230000
12426000
256531000
88401000
1724479000
1720506000
172570000
188516000
1551909000
1531990000
1551909000
1531990000
1443945000
1498909000
107964000
33081000
1.04
1.08
1551909000
1531990000
374962000
695535000
61159000
73045000
-712941000
-548552000
118046000
114243000
-6703000
2343000
940000
-5014000
-1790000
-9868000
-130842000
-53510000
-5319000
18105000
-10000
0
-302498000
286327000
-91576000
192203000
14692000
-10251000
-443147000
-478445000
-823285000
-575643000
18798000
103385000
1287965000
76993000
-24878000
-57420000
-81541000
-44424000
-142972000
-793602000
-220866000
-112210000
126431000
-62482000
-62563000
15595000
-205101000
-83158000
75827000
250790000
-7112000
-41707000
39800000
3098000
-253584000
-30074000
-396556000
-823676000
852855000
994641000
66546000
-317428000
511182000
209610000
-30734000
0
22854000
0
0
-88843000
5305000
42758000
-161748000
-90246000
3749000
19177000
41093000
0
-338665000
-173476000
57261000
16685000
493596000
744316000
13178000
36433000
4973000
13869000
688590000
412855000
-533095000
-1232009000
-19823000
50553000
-938172000
-16746000
-106000
-1941000
0
-35000
-1491196000
-1200178000
-18680000
13451000
31569000
220769000
9160792000
10064622000
37774000
76657000
37774000
76657000
245771000
146923000
11218000
850296000
1729658000
1442613000
618075000
201488000
43339860000
13840508000
13840508000
8224130000
6822595000
14287862000
21110457000
364319000
-103732000
0
-788677000
692855000
164765000
2498352000
45838212000
1443945000
1443945000
1443945000
107964000
1551909000
0
304517000
-304517000
0
0
-1660861000
-1660861000
-1660861000
-1660861000
-30387000
-30387000
-30387000
-30387000
-53157000
-53157000
-53157000
-53157000
0
-85086000
-85086000
-259497000
27468000
-15000
-15000
-58193000
-254000
-228360000
-143000
-286950000
-259497000
-559957000
27468000
304517000
-521448000
-216931000
-111350000
-254000
-258747000
-143000
-370494000
22878000
-537079000
42779903000
13840508000
13840508000
8251598000
7127112000
13766414000
20893526000
252969000
-103986000
0
-1047424000
692712000
-205729000
2521230000
45301133000
41667221000
13840508000
13840508000
8130587000
6534001000
12915336000
19449337000
-376967000
-81218000
0
11675000
693299000
246789000
2270581000
43937802000
1498909000
1498909000
1498909000
33081000
1531990000
0
288594000
-288594000
0
0
-1384051000
-1384051000
-1384051000
-1384051000
3536000
3536000
3536000
3536000
-48129000
-48129000
-48129000
-48129000
0
-47463000
-47463000
-348053000
82014000
-29169000
-400448000
-450000
-430067000
-348053000
-277788000
82014000
288594000
-173736000
114858000
-77298000
-396912000
-450000
-474660000
-14382000
-292170000
41389433000
13840508000
13840508000
8212601000
6822595000
12741600000
19564195000
-454265000
-81218000
0
-385237000
692849000
-227871000
2256199000
43645632000
勤業眾信聯合會計師事務所
郭政弘
許秀明
2012-08-30
Y
Y
Y
0.4387
0.4387
1.0000
1.0000
1.0000
1.0000
0.9999
0.9999
1.0000
1.0000
1.0000
1.0000
0.4976
0.4976
0.5653
0.2204
0.1895
0.1895
1.0000
1.0000
0.4899
0.4899
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
0.0000
0.0323
0.0595
1.0000
1.0000
0.3316
0.3316
0.0617
0.1137
0.5100
0.5100
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
0.9975
0.9975
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
0.5000
0.5000
1.0000
1.0000
0.0025
0.0025
1.0000
1.0000
0.5000
0.5000
1.0000
0.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
0.6000
0.6000
1.0000
1.0000
0.6000
0.6000
500000000
500000000
0
0
0
1283397000
8555981000
407563000
203782000
0
0
0
1191763000
1197763000
35856000
35856000
0
0
0
1283397000
8555981000
43625000
43625000
0
0
0
1283397000
8555981000
66931000
66931000
0
0
0
1283397000
8555981000
57370000
57370000
0
0
0
1283397000
8555981000
26928000
26928000
0
0
0
1283397000
8555981000
1278019000
0
0
0
0
3157000
8555981000
944840000
944840000
0
0
0
1283397000
8555981000
472420000
472420000
0
0
0
1283397000
8555981000
236210000
236210000
0
0
0
1283397000
8555981000
236210000
236210000
0
0
0
1283397000
8555981000
236210000
236210000
0
0
0
1283397000
8555981000
47242000
47242000
0
0
0
1283397000
8555981000
708630000
708630000
0
0
0
1283397000
8555981000
236210000
236210000
0
0
0
1283397000
8555981000
236210000
236210000
0
0
0
1283397000
8555981000
236210000
236210000
0
0
0
1283397000
8555981000
236210000
236210000
0
0
0
1283397000
8555981000
236210000
236210000
0
0
0
1283397000
8555981000
236210000
236210000
0
0
0
1283397000
8555981000
47242000
47242000
0
0
0
1283397000
8555981000
47242000
47242000
0
0
0
1283397000
8555981000
236210000
236210000
0
0
0
1283397000
8555981000
47242000
47242000
0
0
0
1283397000
8555981000
236210000
236210000
0
0
0
1283397000
8555981000
47242000
47242000
0
0
0
1283397000
8555981000
47242000
47242000
0
0
0
1283397000
8555981000
537840000
537840000
0
0
0
1283397000
8555981000
127636000
127636000
0
0
0
1283397000
8555981000
698244000
285304000
0
0
0
1283397000
8555981000
92628000
92628000
0
0
0
1283397000
8555981000
500000000
6485552000
2768102000
1195200000
1195200000
0
0.0279
6920254000
2768102000
1771286000
1771286000
0
0.0414
6920254000
2768102000
336150000
29880000
0
0.0007
6920254000
2768102000
81274000
81274000
0
0.0019
6920254000
2768102000
507960000
507960000
0
0.0119
6920254000
2768102000
531864000
450202000
0
0.0105
6920254000
2768102000
372514000
372514000
0
0.0087
6920254000
2768102000
372514000
372514000
0
0.0087
6920254000
2768102000
51966000
51966000
0
0.0012
6920254000
2768102000
448799000
70863000
0
0.0017
6920254000
0
4903659000
2772729000
2772729000
236901
0.1506
9522114000
2044217000
294826000
344800000
344800000
30379
0.4387
1287129000
176078000
77175000
2132219000
2132219000
132097
0.4192
3365231000
410457000
172056000
3363724000
3363724000
315786
1.0000
2948939000
-7443000
-7443000
666510000
386118000
22100
1.0000
2130901000
4557000
4557000
409975000
409975000
158683
0.9999
1886081000
2211000
2211000
1200030000
1200030000
183000
1.0000
1531967000
-22811000
-22811000
996159000
996159000
28916
1.0000
1227396000
-380871000
-380871000
803633000
803633000
1422
0.2900
1168967000
155464000
45053000
955941000
955941000
61511
0.2057
1063406000
474099000
97537000
1496438000
1366247000
33099
0.3245
873233000
-271193000
-88002000
495000000
495000000
52470
0.4950
575850000
-3731000
-1847000
412125000
412125000
24331
0.4976
524079000
13471000
6843000
391305000
391305000
22000
0.4000
401748000
51657000
20663000
473760000
473760000
47200
0.0944
397013000
-277851000
-15142000
109813000
109813000
11847
0.1500
324539000
16101000
2423000
474941000
474941000
24725
0.5653
269938000
-14670000
-8293000
320000000
320000000
32000
0.1895
133916000
11380000
5032000
120664000
120664000
12009
0.2467
133575000
45205000
11152000
108375000
108375000
10837
0.1481
116569000
13931000
2083000
85893000
85893000
8568
0.2001
92209000
11501000
2301000
328900000
328900000
8790
1.0000
70012000
-737000
-737000
83320000
83320000
8332
0.4385
21940000
1109000
486000
3378000
3378000
521
0.4899
3222000
0
0
328888000
328888000
10296
1.0000
1882008000
153618000
0
25907000
25907000
25907
1.0000
63003000
5179000
0
5000000
5000000
0
0.4000
25317000
5617000
0
2835000
2835000
0
0.3500
17282000
3773000
0
1527000
1527000
0
0.5000
12888000
2686000
0
80673000
84472000
80673
1.0000
41074000
-4569000
0
27257000
27257000
0
0.2500
2082816000
192049000
0
3750000
3750000
0
0.2500
96515000
1417000
0
473760000
473760000
47200
0.0944
481824000
-277851000
0
159381000
0
5400
1.0000
161352000
1971000
0
96250000
96250000
9625
0.1978
123332000
45205000
0
129994000
129994000
1413
0.0323
15424000
-14670000
0
1469248000
1469248000
39690
1.0000
981535000
15280000
0
473760000
473760000
47200
0.0944
481824000
-277851000
0
616000000
616000000
56000
0.3316
333244000
11380000
0
139460000
139460000
2699
0.0617
29463000
-14670000
0
3500000
3500000
542
0.5100
3421000
0
0
24000
24000
1
0.0000
19000
410457000
0
39540000
39540000
39540
1.0000
979911000
15453000
0
150000
150000
0
1.0000
1478000
-272000
0
1208000
1208000
0
0.2450
223266000
71727000
0
929000
10899000
0
1.0000
189563000
2427000
0
4992000
3472000
0
0.9975
163700000
-82000
0
13330000
13330000
0
1.0000
147843000
8595000
0
4732000
3202000
0
1.0000
137822000
-2854000
0
4095000
4095000
0
0.3500
47254000
-1496000
0
665000
665000
0
0.3500
5713000
-3457000
0
1200000
1200000
0
0.5000
0
0
0
4500000
4500000
0
1.0000
5454000
412000
0
3000000
3000000
0
1.0000
2368000
145000
0
3000000
3000000
0
0.5000
2970000
3936000
0
15000000
15000000
0
1.0000
5420000
-729000
0
20000
20000
0
0.0025
67000
-18000
0
60000000
60000000
0
1.0000
55611000
-118000
0
3000000
3000000
0
0.5000
2970000
3936000
0
2000000
2000000
0
1.0000
-26622000
-626000
0
909086000
909086000
25042
0.0159
805176000
2044217000
0
473760000
473760000
47200
0.0944
481824000
-277851000
0
127912000
169005000
4705
0.0784
47997000
-25261000
0
751124000
657287000
23369
1.0000
618751000
17919000
0
20268000
20268000
20268
1.0000
530205000
18545000
0
20267000
20267000
0
1.0000
528859000
18615000
0
59456000
59456000
3750
1.0000
96527000
354000
0
5000000
5000000
500
1.0000
14045000
2014000
0
3750000
3750000
0
0.2500
3230000
48000
0
31000000
31000000
3500
1.0000
33487000
-3284000
0
10000000
10000000
1000
1.0000
12134000
2473000
0
95000000
95000000
9500
1.0000
0
0
0
192652000
192652000
0
0.4900
0
0
0
30000000
30000000
3000
0.6000
49742000
4371000
0
2200000
2200000
2200
1.0000
45752000
245000
0
968000
968000
0
0.6000
1423000
14000
0
4123440000
814439000
0
0
814439000
0.2500
48012000
2082816000
777567000
448200000
112050000
0
0
112050000
0.2500
354000
96514000
0
7662240000
1115231000
127967000
0
1243198000
0.1623
-88002000
871697000
0
2169688000
2222235000
25667942000
XTAI:2204 China Motor Corporation Quarterly Report Filling
China Motor Corporation XTAI:2204 Stock - Get Quarterly Report SEC Filing of China Motor Corporation XTAI:2204 stocks, including company profile, shares outstanding, strategy, business segments, operations, officers, consolidated financial statements, financial notes and ownership information.