338 — Sinopec Shanghai Petrochemical Co Balance Sheet

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Last trade - 00:00

EnergyBalancedMid CapNeutral

Market Cap
HK$11.27bn
Enterprise Value
HK$11.00bn
Revenue
CNY93.01bn

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	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	12,277	10,966	12,580	3,998	5,607
Net Total Accounts Receivable
Net Total Receivables	3,221	2,413	2,364	3,285	2,053
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	22,309	17,305	20,932	15,766	15,455
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,162	13,456	14,626	15,960	15,400
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	45,636	44,749	47,039	41,243	39,658
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15,480	15,232	15,796	13,998	14,573
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	15,751	15,531	16,778	14,999	14,833
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	29,885	29,218	30,260	26,244	24,825
Total Liabilities & Shareholders' Equity	45,636	44,749	47,039	41,243	39,658
Total Common Shares Outstanding