China Petroleum & Chemical Corporation (0386.HK)

HKD 4.27

(-0.7%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 2024.69 Billion 1948.64 Billion 1889.25 Billion 1733.8 Billion 1755.07 Billion 1592.3 Billion
Total Current Assets 534.43 Billion 523.14 Billion 558.02 Billion 455.39 Billion 445.85 Billion 504.12 Billion
Cash And Short Term Investments 165.76 Billion 148.56 Billion 227.92 Billion 196.79 Billion 139.86 Billion 192.74 Billion
Cash and Cash Equivalents 121.75 Billion 93.43 Billion 108.59 Billion 87.55 Billion 60.31 Billion 111.92 Billion
Short Term Investments 44 Billion 55.12 Billion 119.33 Billion 109.23 Billion 79.55 Billion 80.82 Billion
Net Receivables 50.87 Billion 99.03 Billion 89.91 Billion 89.18 Billion 105.76 Billion 112.66 Billion
Inventory 250.89 Billion 244.24 Billion 207.43 Billion 151.89 Billion 192.44 Billion 184.58 Billion
Other Current Assets 69.12 Billion 31.3 Billion 32.74 Billion 17.52 Billion 7.78 Billion 22.77 Billion
Total Non-Current Assets 1490.26 Billion 1425.5 Billion 1331.23 Billion 1278.41 Billion 1309.21 Billion 1088.18 Billion
Net PPE 1139.39 Billion 1099.1 Billion 1030.74 Billion 986.24 Billion 1067.67 Billion 760.22 Billion
Good Will And Intangible Assets 32.65 Billion 34.47 Billion 38.3 Billion 40.47 Billion 42.71 Billion 43.61 Billion
Good Will 6.47 Billion 6.46 Billion 8.59 Billion 8.62 Billion 8.69 Billion 8.67 Billion
Intangible Assets 26.18 Billion 28 Billion 29.71 Billion 31.85 Billion 34.01 Billion 34.93 Billion
Long-Term Investments 233.08 Billion 234.67 Billion 209.94 Billion 189.86 Billion 153.72 Billion 147.17 Billion
Tax Assets 20.11 Billion 19.95 Billion 19.38 Billion 25.05 Billion 17.61 Billion 21.69 Billion
Other Non Current Assets 65.01 Billion 37.29 Billion 32.84 Billion 36.77 Billion 27.48 Billion 115.48 Billion
Other Assets - - - - - -
Total Liabilities 1068.88 Billion 1012.4 Billion 974.18 Billion 850.94 Billion 879.23 Billion 735.77 Billion
Total Current Liabilities 647.07 Billion 667.38 Billion 641.28 Billion 522.19 Billion 576.37 Billion 565.09 Billion
Account Payables 259 Billion 258.64 Billion 203.91 Billion 151.26 Billion 199.79 Billion 192.75 Billion
Tax Payables 40 Billion 28.38 Billion 81.26 Billion 76.84 Billion 69.33 Billion 87.06 Billion
Short Term Debt 88.5 Billion 82.33 Billion 53.29 Billion 44.32 Billion 99 Billion 61.12 Billion
Deferred Revenue -17.53 Billion 125.44 Billion 124.62 Billion 126.16 Billion 126.73 Billion 124.79 Billion
Other Current Liabilities 317.1 Billion 200.96 Billion 259.44 Billion 200.44 Billion 150.83 Billion 186.42 Billion
Total Non Current Liabilities 421.81 Billion 345.01 Billion 332.9 Billion 328.75 Billion 302.86 Billion 170.67 Billion
Long-Term Debt 351.72 Billion 274.36 Billion 262.22 Billion 256.12 Billion 236.45 Billion 93.52 Billion
Deferred Revenue Non Current 48.26 Billion - 43.52 Billion 45.55 Billion 43.16 Billion 42.8 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 14 Billion 62.57 Billion 19.24 Billion 18.96 Billion 16.43 Billion 28.4 Billion
Other Liabilities - - - - - -
Total Equity 955.8 Billion 936.23 Billion 915.07 Billion 882.85 Billion 875.83 Billion 856.53 Billion
Stock Holders Equity 802.98 Billion 784.7 Billion 774.18 Billion 741.49 Billion 738.15 Billion 717.28 Billion
Common Stock 119.34 Billion 119.89 Billion 121.07 Billion 121.07 Billion 121.07 Billion 121.07 Billion
Retained Earnings 374.33 Billion 576.8 Billion 567.7 Billion 322.36 Billion 322.87 Billion 279.48 Billion
Accumulated other comprehensive income 6.17 Billion 664.81 Billion 653.11 Billion 620.42 Billion 617.07 Billion 596.21 Billion
Common Stock Equity 802.98 Billion 784.7 Billion 774.18 Billion 741.49 Billion 738.15 Billion 717.28 Billion
Capital Lease Obligation 181.4 Billion 182.41 Billion 185.4 Billion 187.59 Billion 192.87 Billion -
Total Investments 233.08 Billion 289.79 Billion 329.28 Billion 299.1 Billion 233.28 Billion 147.17 Billion
Total Debt 440.23 Billion 356.7 Billion 315.52 Billion 300.44 Billion 335.46 Billion 154.65 Billion
Net Debt 318.47 Billion 263.26 Billion 206.93 Billion 212.88 Billion 275.15 Billion 42.73 Billion

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