338 — Sinopec Shanghai Petrochemical Co Balance Sheet

0.000.00%

Last trade - 00:00

EnergyBalancedMid CapNeutral

Market Cap
HK$13.39bn
Enterprise Value
HK$10.66bn
Revenue
CNY87.13bn

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	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	10,966	12,580	3,998	5,607	12,097
Net Total Accounts Receivable
Net Total Receivables	2,413	2,364	3,285	2,053	1,796
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17,305	20,932	15,766	15,455	20,633
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,456	14,626	15,960	15,400	15,282
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	44,749	47,039	41,243	39,658	41,769
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15,232	15,796	13,998	14,573	16,289
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	15,531	16,778	14,999	14,833	16,729
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	29,218	30,260	26,244	24,825	25,040
Total Liabilities & Shareholders' Equity	44,749	47,039	41,243	39,658	41,769
Total Common Shares Outstanding