Sinopec Shangai Petrochemical Company Ltd ADR (SHI)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,205,256 | 818,814 | 526,039 | 681,490 | 291,030 |
| Receivables | 247,947 | 468,052 | 243,794 | 558,860 | 215,770 |
| Inventories | 700,634 | 927,001 | 719,839 | 709,140 | 562,110 |
| Other current assets | 246,396 | 24,953 | 202,776 | 0 | 216,270 |
| TOTAL | $2,400,232 | $2,238,820 | $1,692,447 | $1,949,490 | $1,285,180 |
| Non-Current Assets | |||||
| PPE Net | 1,900,658 | 2,027,880 | 1,994,818 | N/A | N/A |
| Investments And Advances | 651,704 | 612,418 | 590,783 | 591,510 | 615,920 |
| Intangibles | 58,296 | 0 | 61,570 | 0 | 0 |
| Other Non-Current Assets | 162,023 | 229,696 | 199,183 | 125,990 | 126,180 |
| TOTAL | $2,772,681 | $2,869,994 | $2,846,354 | $717,500 | $742,100 |
| Total Assets | $5,172,914 | $5,108,814 | $4,538,801 | $4,859,520 | $4,288,930 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 87,614 | 82,238 | 50,615 | 131,610 | 0 |
| Accounts payable and accrued liabilities | 682,396 | 1,100,544 | 644,562 | 309,980 | 449,070 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 281,040 |
| Other current liabilities | 85,274 | 69,680 | 163,179 | 930,720 | 96,290 |
| TOTAL | $1,235,980 | $1,345,827 | $1,032,269 | $1,467,770 | $1,004,790 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 46 | 0 | -172 | 0 | 0 |
| TOTAL | $21,402 | $N/A | $22,875 | $N/A | $24,100 |
| Total Liabilities | $1,257,383 | $1,345,827 | $1,055,144 | $1,467,770 | $1,028,900 |
| Shareholders' Equity | |||||
| Common Shares | 1,567,080 | 1,625,400 | 1,620,000 | 1,653,480 | 1,651,320 |
| Retained earnings | 1,483,693 | 1,457,546 | 1,061,713 | N/A | 687,010 |
| Other shareholders' equity | 786,603 | 680,041 | 720,970 | 1,738,270 | 841,860 |
| TOTAL | $3,915,531 | $3,762,987 | $3,483,658 | $3,391,750 | $3,260,030 |
| Total Liabilities And Equity | $5,172,914 | $5,108,814 | $4,538,802 | $4,859,520 | $4,288,930 |