338 — Sinopec Shanghai Petrochemical Co Balance Sheet

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Last trade - 00:00

EnergyBalancedMid CapValue Trap

Market Cap
HK$13.60bn
Enterprise Value
HK$6.12bn
Revenue
CNY75.56bn

Annual balance sheet for Sinopec Shanghai Petrochemical Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	12,580	3,998	5,607	12,097	7,529
Net Total Accounts Receivable
Net Total Receivables	2,364	3,285	2,053	1,796	1,379
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	20,932	15,766	15,455	20,633	14,852
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14,626	15,960	15,400	15,282	16,565
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	47,039	41,243	39,658	41,769	39,882
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15,796	13,998	14,573	16,289	15,520
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	16,778	14,999	14,833	16,729	16,750
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	30,260	26,244	24,825	25,040	23,132
Total Liabilities & Shareholders' Equity	47,039	41,243	39,658	41,769	39,882
Total Common Shares Outstanding