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Company Overview More
Sinopec Shanghai Petrochemical Co Ltd is a Chinese petrochemical company. The company's operating segment includes Synthetic fibers; Resins and plastics; Intermediate petrochemicals; Petroleum products; Trading of petrochemical products and Others. It generates maximum revenue from the Petroleum products segment. The petroleum products segment is equipped with crude oil refinery facilities used to produce qualified refined gasoline, fuel, diesel oil, heavy oil and liquefied petroleum gas, and provide raw materials for the group's downstream petrochemical processing facilities.
Country: China
K3DD u SHI ADR US$
18.1400.0000.00%
YOY
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(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30(FY)2020/12/31
Assets
Current assets
Cash, Cash Equivalents And Short Term Investments
11.28% 13.55B -- 13.55B -16.58% 8.38B -11.9% 12.17B
-Cash and cash equivalents
-26.09% 5.11B -- 5.11B -52.28% 1.37B -7.16% 6.92B
-Short-term investments
60.45% 8.43B -- 8.43B -2.35% 7.02B -17.46% 5.26B
Receivables
9.3% 1.34B -- 1.34B 34.12% 2.68B -28.56% 1.22B
-Accounts receivable
-31.58% 77.43M -- 77.43M -14.87% 74.19M -6.27% 113.16M
-Due from related parties current
10.99% 1.21B -- 1.21B 36.36% 2.5B -30.25% 1.09B
-Other receivables
162.95% 47.6M -- 47.6M 36.23% 108.47M -30.65% 18.1M
Inventory
52.32% 5.92B -- 5.92B 70.1% 7.45B -42.43% 3.89B
Prepaid assets
123.43% 43.69M -- 43.69M 446.26% 131.57M -17.73% 19.55M
Hedging assets-Current
-- 81.41M -- 81.41M 274.16% 80.05M -- 0
Total current assets
20.96% 20.93B -- 20.93B 13.67% 18.73B -22.43% 17.3B
Non current assets
Net PPE
8.72% 14.61B -- 14.61B 4.6% 14.2B 2.25% 13.44B
-Gross PP&E
5.27% 52.53B -- 52.53B 279.35% 51.48B 2.89% 49.9B
-Accumulated depreciation
-3.99% -37.93B -- -37.93B -- -37.29B -3.13% -36.47B
Investment properties
-4.19% 352.19M -- 352.19M -4.1% 359.85M 0.03% 367.59M
Investments and advances
-22.2% 9.68B -- 9.68B 19.76% 12.52B 42.53% 12.44B
-Long term equity investment
-24.11% 4.09B -- 4.09B -3.69% 5.23B 3.44% 5.39B
-Financial asset investment
0% 5M -- 5M 0% 5M 0% 5M
-Including:Available-for-sale securities
0% 5M -- 5M 0% 5M 0% 5M
-Other investment
-20.75% 5.58B -- 5.58B 45.19% 7.28B 100.58% 7.04B
Non current prepaid assets
89.17% 775.96M -- 775.96M -- -- -11.55% 410.19M
Goodwill and other intangible assets
-4.84% 392.61M -- 392.61M -- -- 22.12% 412.58M
-Other intangible assets
-4.84% 392.61M -- 392.61M -- -- 22.12% 412.58M
Non current deferred assets
-26.96% 184.14M -- 184.14M -86.57% 109.8M 67.15% 252.12M
Other non current assets
-- -- -- -- 65.92% 792.63M -- --
Total non current assets
-4.85% 25.99B -- 25.99B 8.88% 27.98B 17.81% 27.31B
Total assets
5.16% 46.92B -- 46.92B 10.75% 46.71B -1.92% 44.62B
Liabilities
Current liabilities
Current debt and capital lease obligation
-65.84% 1.56B -- 1.56B 49.61% 4.55B 193.46% 4.58B
-Current debt
-65.84% 1.56B -- 1.56B 49.86% 4.54B 195.03% 4.57B
-Current capital lease obligation
-65.47% 3.23M -- 3.23M -16.03% 9.83M -18.32% 9.35M
Payables
47.9% 13.3B -- 13.3B 9.03% 11.52B -29.89% 8.99B
-accounts payable
18.05% 1.53B -- 1.53B 73.39% 2.96B -39.59% 1.29B
-Total tax payable
19.87% 4.12B -- 4.12B -6.83% 1.5B -9.55% 3.44B
-Dividends payable
3.57% 30.58M -- 30.58M 65.48% 1.11B 1.3% 29.52M
-Due to related parties current
72.41% 6.3B -- 6.3B -0.02% 5.08B -35.94% 3.66B
-Other payable
129.86% 1.31B -- 1.31B -42.07% 866.45M -50.04% 569.91M
Current accrued expenses
-22.75% 400.39M -- 400.39M 27587.16% 608.29M 30643.36% 518.33M
Current provisions
-- -- -- -- -- -- -- 546.06M
Current deferred liabilities
-14.29% 424.61M -- 424.61M -23.98% 277.44M -24.38% 495.4M
Other current liabilities
4.05% 110.95M -- 110.95M -92% 89.39M -75.76% 106.63M
Current liabilities
3.7% 15.8B -- 15.8B 12.94% 17.05B -1.6% 15.23B
Non current liabilities
Long term debt and capital lease obligation
22387.46% 701.38M -- 701.38M 225.99% 22.21M -70.56% 3.12M
-Long term debt
-- 700M -- 700M -- 20M -- --
-Long term capital lease obligation
-55.63% 1.38M -- 1.38M -67.56% 2.21M -70.56% 3.12M
Non current deferred liabilities
-5.59% 46.06M -- 46.06M 2.26% 48.18M 387.66% 48.79M
Total non current liabilities
1339.92% 747.45M -- 747.45M 30.53% 70.39M 152.01% 51.91M
Total liabilities
8.24% 16.54B -- 16.54B 13.01% 17.12B -1.39% 15.28B
Shareholders'equity
Share capital
0% 10.82B -- 10.82B 0% 10.82B 0% 10.82B
-common stock
0% 10.82B -- 10.82B 0% 10.82B 0% 10.82B
Gains losses not affecting retained earnings
5.68% 19.42B -- 19.42B 15.94% 18.62B -3.49% 18.37B
Total stockholders'equity
3.58% 30.24B -- 30.24B 9.52% 29.44B -2.23% 29.2B
Noncontrolling interests
-1.26% 135.26M -- 135.26M 2.78% 142.17M 4.92% 136.99M
Total equity
3.55% 30.38B -- 30.38B 9.49% 29.59B -2.2% 29.33B
Currency Unit
CNYCNYCNYCNY

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%