Sinopec Shangai Petrochemical Company Ltd ADR (SHI)
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Fiscal Year End Date: 12/31
| 06-2020 | 03-2020 | 09-2019 | 06-2019 | 03-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 546,048 | 809,835 | 1,318,766 | 1,900,739 | 1,596,269 |
| Marketable Securities | 733,707 | 561,953 | 72,698 | 73,919 | 266,760 |
| Receivables | 272,452 | 296,918 | 411,834 | 509,617 | 545,427 |
| Inventories | 618,169 | 712,192 | 856,738 | 1,005,478 | 964,502 |
| Other current assets | 154,253 | 172,221 | 147,750 | 126,163 | 168,008 |
| TOTAL | $2,324,630 | $2,553,119 | $2,807,786 | $3,615,915 | $3,540,967 |
| Non-Current Assets | |||||
| PPE Net | 1,686,673 | 1,574,552 | 1,589,118 | 1,608,544 | 1,678,376 |
| Investments And Advances | 836,094 | 828,244 | 860,731 | 806,577 | 777,217 |
| Intangibles | 60,795 | 47,747 | 48,811 | 50,830 | 52,042 |
| Other Non-Current Assets | 1,061,414 | 938,366 | 323,230 | 366,642 | 335,834 |
| TOTAL | $3,644,976 | $3,388,909 | $2,821,890 | $2,832,593 | $2,843,469 |
| Total Assets | $5,969,606 | $5,942,029 | $5,629,676 | $6,448,508 | $6,384,435 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 427,533 | 435,229 | 148,675 | 154,311 | 211,185 |
| Accounts payable and accrued liabilities | 1,222,826 | 755,387 | 805,138 | 1,730,129 | 106,051 |
| Other current liabilities | 132,570 | 114,473 | 193,442 | 120,302 | 94,307 |
| TOTAL | $2,129,903 | $1,803,197 | $1,405,248 | $2,184,981 | $1,741,973 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 961 | 1,221 | -2,164 | 3,132 | 11,426 |
| TOTAL | $23,836 | $19,713 | $23,360 | $22,987 | $31,920 |
| Total Liabilities | $2,153,739 | $1,822,910 | $1,428,608 | $2,207,969 | $1,773,893 |
| Shareholders' Equity | |||||
| Common Shares | 1,527,240 | 1,551,052 | 1,543,476 | 1,586,771 | 1,604,089 |
| Retained earnings | 1,259,217 | 1,538,590 | 1,653,799 | 1,621,774 | 1,962,456 |
| Other shareholders' equity | 943,293 | 942,017 | 916,760 | 942,520 | 953,547 |
| TOTAL | $3,815,867 | $4,119,119 | $4,201,068 | $4,240,539 | $4,610,542 |
| Total Liabilities And Equity | $5,969,606 | $5,942,029 | $5,629,676 | $6,448,508 | $6,384,435 |