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
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 173,350 | 79,070 | 49,430 | 52,430 | 45,450 |
| Receivables | 464,730 | 279,360 | 324,020 | 242,060 | 146,480 |
| Inventories | 672,270 | 678,860 | 949,940 | 680,570 | 965,510 |
| Other current assets | 10 | 292,190 | 292,890 | 268,820 | 390,850 |
| TOTAL | $1,310,360 | $1,329,480 | $1,616,280 | $1,243,880 | $1,548,290 |
| Non-Current Assets | |||||
| PPE Net | 7,457,460 | N/A | N/A | N/A | N/A |
| Investments And Advances | 598,010 | 607,220 | 629,100 | 586,880 | 545,720 |
| Other Non-Current Assets | 137,410 | 184,480 | 217,570 | 310,650 | 318,870 |
| TOTAL | $8,192,880 | $791,700 | $846,670 | $897,530 | $864,590 |
| Total Assets | $4,476,330 | $4,530,960 | $4,982,030 | $4,701,690 | $5,031,430 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 333,060 | 0 | 478,150 | 0 | 0 |
| Accounts payable and accrued liabilities | 251,360 | 462,300 | 715,300 | 314,030 | 571,670 |
| Accrued Expenses | 0 | 212,380 | 252,870 | 0 | 0 |
| Other current liabilities | 649,140 | 345,990 | 430,730 | 233,330 | 793,400 |
| TOTAL | $1,243,150 | $1,436,660 | $1,892,450 | $1,747,660 | $2,032,530 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 2,830 | 165,810 | 265,800 |
| TOTAL | $N/A | $28,610 | $32,620 | $195,830 | $268,470 |
| Total Liabilities | $1,243,150 | $1,465,270 | $1,925,080 | $1,943,500 | $2,301,010 |
| Shareholders' Equity | |||||
| Common Shares | 1,737,720 | 1,726,920 | 1,773,360 | 1,760,400 | 1,758,240 |
| Retained earnings | 771,610 | 535,230 | 465,140 | 188,060 | 928,000 |
| Other shareholders' equity | 723,840 | 721,670 | 735,400 | 728,300 | 44,180 |
| TOTAL | $3,233,170 | $3,065,690 | $3,056,950 | $2,758,190 | $2,730,420 |
| Total Liabilities And Equity | $4,476,320 | $4,530,960 | $4,982,030 | $4,701,690 | $5,031,430 |