Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
26,635.37
27,316.95
29,446.91
36,994.17
34,618.31
33,404.94
Shareholder's Funds
26,635.37
27,316.95
29,446.91
36,994.17
34,618.31
33,404.94
Minority Interest
110.93
129.89
143.35
165.46
162.41
146.04
Long-Term Borrowings
2,785.39
5,624.82
2,563.99
3,456.49
5,455.56
2,497.77
Secured Loans
2,785.39
5,624.82
2,563.99
3,456.49
5,455.56
2,497.77
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,258.66
-1,411.79
-1,078.95
-184.47
-269.58
-19.74
Other Long Term Liabilities
690.01
763.67
568.29
807.26
33.04
20.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
762.05
763.67
1,354.21
1,663.54
33.04
20.29
Current Liabilities
Trade Payables
1,520.33
1,728.05
2,041.65
1,868.79
1,534.38
2,396.48
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
17,335.00
16,044.52
15,716.49
19,322.39
18,072.54
17,315.44
Total Liabilities
45,022.86
44,288.31
46,711.04
58,161.12
52,902.24
50,897.91
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
59,266.40
62,192.49
62,438.42
64,758.45
59,640.89
54,612.77
Less: Accumulated Depreciation
42,665.17
44,871.05
44,129.04
46,423.10
43,238.80
39,556.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16,601.24
17,321.44
18,309.38
18,335.35
16,402.08
15,056.52
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
4,081.35
7,063.88
8,180.07
12,266.31
15,180.06
10,170.78
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
23,064.82
27,272.46
29,010.06
32,555.38
32,384.92
25,794.00
Current Assets Loans & Advances
Current Investments
4,132.94
771.41
3,490.51
10,317.39
6,232.39
7,123.70
Inventories
6,973.00
8,534.65
8,189.33
7,246.04
4,610.65
7,555.48
Sundry Debtors
413.32
260.50
731.70
94.71
134.17
135.06
Cash and Bank
8,740.33
5,401.94
998.58
6,253.35
8,200.37
8,333.20
Other Current Assets
21,758.32
16,972.30
17,680.96
25,452.71
20,494.14
24,928.34
Short Term Loans and Advances
1,498.74
2,003.80
4,270.85
1,541.23
1,316.56
1,780.91
Total Current Assets
21,958.04
17,015.85
17,700.98
25,605.73
20,517.32
25,103.91
Net Current Assets (Including Current Investments)
4,623.04
971.33
1,984.49
6,283.34
2,444.78
7,788.47
Total Current Assets Excluding Current Investments
21,958.04
17,015.85
17,700.98
25,605.73
20,517.32
25,103.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
45,022.86
44,288.31
46,711.04
58,161.12
52,902.24
50,897.91
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,785.39
5,624.82
2,563.99
3,456.49
5,455.56
2,497.77
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sinopec Shanghai Petrochemical Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
26,635.37
246.85
26,388.52
10,690.10%
Shareholder's Funds
26,635.37
246.85
26,388.52
10,690.10%
Minority Interest
110.93
0
110.93
0.00%
Long-Term Borrowings
2,785.39
0.00
2,785.39
0.00%
Secured Loans
2,785.39
0
2,785.39
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,258.66
4.01
-1,262.67
-31,488.03%
Other Long Term Liabilities
690.01
4.01
686.00
17,107.23%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
762.05
4.01
758.04
18,903.74%
Current Liabilities
Trade Payables
1,520.33
22.08
1,498.25
6,785.55%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
17,335.00
43.53
17,291.47
39,723.11%
Total Liabilities
45,022.86
294.39
44,728.47
15,193.61%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
59,266.40
105.43
59,160.97
56,113.98%
Less: Accumulated Depreciation
42,665.17
61.25
42,603.92
69,557.42%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16,601.24
44.18
16,557.06
37,476.37%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
4,081.35
0
4,081.35
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
23,064.82
44.18
23,020.64
52,106.47%
Current Assets Loans & Advances
Current Investments
4,132.94
10.64
4,122.30
38,743.42%
Inventories
6,973.00
30.73
6,942.27
22,591.18%
Sundry Debtors
413.32
108.80
304.52
279.89%
Cash and Bank
8,740.33
90.99
8,649.34
9,505.81%
Other Current Assets
21,758.32
243.71
21,514.61
8,827.96%
Short Term Loans and Advances
1,498.74
2.54
1,496.20
58,905.51%
Total Current Assets
21,958.04
250.20
21,707.84
8,676.20%
Net Current Assets (Including Current Investments)
4,623.04
206.68
4,416.36
2,136.81%
Total Current Assets Excluding Current Investments
21,958.04
250.20
21,707.84
8,676.20%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
45,022.86
294.39
44,728.47
15,193.61%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,785.39
0
2,785.39
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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