Sinopec Shangai Petrochemical Company Ltd ADR (SHI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,110,631 | 818,814 | 173,359 | 45,450 | 21,520 |
| Marketable Securities | 296,000 | N/A | N/A | 0 | 0 |
| Receivables | 523,316 | 468,052 | 464,738 | 146,480 | 458,120 |
| Inventories | 976,445 | 927,001 | 672,270 | 965,510 | 1,460,740 |
| Other current assets | 1 | 24,953 | 0 | 390,850 | 400,560 |
| TOTAL | $2,940,176 | $2,238,820 | $1,310,366 | $1,548,290 | $2,340,940 |
| Non-Current Assets | |||||
| PPE Net | 1,904,231 | 2,027,880 | 2,314,276 | 2,618,540 | 2,767,610 |
| Investments And Advances | 716,810 | 612,418 | 598,019 | 545,720 | 553,130 |
| Other Non-Current Assets | 276,416 | 229,696 | 253,672 | 318,870 | 258,810 |
| TOTAL | $2,897,457 | $2,869,994 | $3,165,967 | $3,483,130 | $3,579,550 |
| Total Assets | $5,837,632 | $5,108,814 | $4,476,333 | $5,031,430 | $5,920,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 89,711 | 82,238 | 333,063 | 0 | 0 |
| Accounts payable and accrued liabilities | 1,362,927 | 1,100,544 | 810,124 | 571,670 | 444,170 |
| Other current liabilities | 69,912 | 69,680 | 90,381 | 793,400 | 1,320,430 |
| TOTAL | $1,616,492 | $1,345,827 | $1,243,157 | $2,032,530 | $2,911,620 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 265,800 | 101,450 |
| Other Non-Current Liabilities | -1,619 | -1,958 | -5,809 | 0 | 0 |
| TOTAL | $841 | $N/A | $N/A | $268,470 | $101,450 |
| Total Liabilities | $1,617,333 | $1,345,827 | $1,243,157 | $2,301,010 | $3,013,070 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,814,180 | N/A | N/A | N/A | N/A |
| Common Shares | 1,600,498 | 1,625,400 | 1,737,720 | 1,758,240 | 1,745,280 |
| Retained earnings | 1,942,982 | 1,457,546 | 771,615 | 928,000 | 444,180 |
| Other shareholders' equity | 676,820 | 680,041 | 723,841 | 44,180 | 717,970 |
| TOTAL | $4,220,300 | $3,762,987 | $3,233,176 | $2,730,420 | $2,907,430 |
| Total Liabilities And Equity | $5,837,633 | $5,108,814 | $4,476,333 | $5,031,430 | $5,920,500 |