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
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 189,460 | 290,730 | 222,350 | 209,730 |
| Marketable Securities | N/A | 8,140 | 0 | 20,040 | 0 |
| Receivables | N/A | 224,850 | 97,460 | 203,770 | 82,810 |
| Inventories | N/A | 447,910 | 457,330 | 323,380 | 409,790 |
| Other current assets | 0 | 171,250 | 309,470 | 199,980 | 245,470 |
| TOTAL | $N/A | $1,041,610 | $1,154,990 | $969,520 | $947,800 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 3,907,660 | N/A | 3,833,440 |
| Investments And Advances | 0 | 280,230 | 274,580 | 83,220 | 236,410 |
| Other Non-Current Assets | 0 | 73,990 | 6,920 | 239,540 | 6,680 |
| TOTAL | $N/A | $354,220 | $4,189,160 | $322,760 | $4,076,530 |
| Total Assets | $N/A | $3,356,230 | $3,518,090 | $3,274,430 | $3,307,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 209,840 | 657,830 | 627,600 |
| Accounts payable and accrued liabilities | 0 | 146,220 | 241,650 | 153,640 | 139,440 |
| Accrued Expenses | N/A | 8,650 | 33,170 | 93,810 | 42,120 |
| Other current liabilities | N/A | 249,890 | 113,870 | 109,970 | 99,290 |
| TOTAL | $N/A | $1,086,280 | $1,200,890 | $1,024,800 | $986,150 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 288,920 | 305,810 | 387,450 | 458,090 |
| Other Non-Current Liabilities | 0 | 43,820 | 48,640 | 41,220 | 47,210 |
| TOTAL | $N/A | $337,970 | $354,450 | $434,640 | $505,300 |
| Total Liabilities | $N/A | $1,424,270 | $1,555,360 | $1,459,470 | $1,491,460 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 871,200 | 869,990 | 869,910 | 869,860 |
| Retained earnings | N/A | 373,690 | 336,550 | 0 | 0 |
| Other shareholders' equity | 0 | 394,140 | 756,190 | 0 | 946,280 |
| TOTAL | $N/A | $1,931,950 | $1,962,730 | $1,814,960 | $1,816,140 |
| Total Liabilities And Equity | $0 | $3,356,220 | $3,518,090 | $3,274,430 | $3,307,600 |