Sinopec Shangai Petrochemical Company Ltd ADR (SHI)
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Fiscal Year End Date: 12/31
| 03-2022 | 09-2021 | 06-2021 | 03-2021 | 09-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,794,988 | 933,881 | 211,813 | 377,403 | 414,318 |
| Marketable Securities | 228,944 | 562,193 | 1,099,368 | 574,382 | 1,042,172 |
| Receivables | 339,396 | 683,637 | 414,958 | 341,725 | 288,817 |
| Inventories | 1,494,036 | 966,948 | 1,154,354 | 770,356 | 633,503 |
| Other current assets | 195,279 | 475,985 | 1 | 393,176 | 0 |
| TOTAL | $4,059,059 | $3,622,643 | $2,900,874 | $2,457,042 | $2,382,292 |
| Non-Current Assets | |||||
| PPE Net | 1,750,782 | 1,818,292 | 1,793,332 | 1,789,152 | 1,725,468 |
| Investments And Advances | 639,790 | 55,814 | 1,995,223 | 943,988 | 1,566,084 |
| Intangibles | 61,088 | 61,469 | 0 | 62,890 | 0 |
| Other Non-Current Assets | 1,958,249 | 1,742,879 | 545,292 | 1,447,568 | 424,166 |
| TOTAL | $4,409,909 | $3,678,453 | $4,333,847 | $4,243,598 | $3,715,718 |
| Total Assets | $8,468,969 | $7,301,096 | $7,234,721 | $6,700,640 | $6,098,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 479,104 | 547,284 | 548,346 | 237,313 | 438,138 |
| Accounts payable and accrued liabilities | 1,643,045 | 1,362,266 | 1,579,940 | 987,255 | 1,681,918 |
| Other current liabilities | 936,655 | 251,487 | 123,903 | 136,931 | 57,547 |
| TOTAL | $3,473,687 | $2,475,989 | $2,640,843 | $1,958,869 | $2,182,735 |
| Non-Current Liabilities | |||||
| Long Term Debt | 110,320 | 108,220 | 3,098 | 3,086 | N/A |
| Other Non-Current Liabilities | 1,984 | 362 | 342 | 101 | 708 |
| TOTAL | $134,991 | $131,831 | $10,904 | $27,561 | $7,798 |
| Total Liabilities | $3,608,677 | $2,607,820 | $2,651,747 | $1,986,429 | $2,190,533 |
| Shareholders' Equity | |||||
| Common Shares | 1,705,833 | 1,673,362 | 1,676,609 | 1,670,115 | 1,565,124 |
| Retained earnings | 1,905,536 | 1,861,467 | 1,826,330 | 1,902,727 | 1,685,480 |
| Other shareholders' equity | 1,152,735 | 1,064,089 | 1,080,036 | 1,047,196 | 656,873 |
| TOTAL | $4,860,291 | $4,693,275 | $4,582,975 | $4,714,211 | $3,907,477 |
| Total Liabilities And Equity | $8,468,968 | $7,301,095 | $7,234,722 | $6,700,640 | $6,098,010 |