Sinopec Oilfield Service Corporation (600871.SS)

CNY 2.12

(-1.39%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 75.16 Billion 71.2 Billion 64.05 Billion 61.09 Billion 62.06 Billion 60.9 Billion
Total Current Assets 39.32 Billion 36.54 Billion 31.71 Billion 29.77 Billion 30.52 Billion 32.01 Billion
Cash And Short Term Investments 2.81 Billion 1.83 Billion 2.5 Billion 1.55 Billion 1.66 Billion 2.2 Billion
Cash and Cash Equivalents 2.81 Billion 1.83 Billion 2.5 Billion 1.55 Billion 1.66 Billion 2.2 Billion
Short Term Investments - - -6.62 Billion -5.87 Billion -5.39 Billion -3.68 Billion
Net Receivables 33.38 Billion 31.22 Billion 25.88 Billion 25.19 Billion 25.93 Billion 27.14 Billion
Inventory 1.2 Billion 1.11 Billion 1.08 Billion 1.03 Billion 1.18 Billion 1.41 Billion
Other Current Assets 1.91 Billion 2.36 Billion 2.23 Billion 1.99 Billion 1.74 Billion 1.25 Billion
Total Non-Current Assets 35.83 Billion 34.66 Billion 32.33 Billion 31.31 Billion 31.54 Billion 28.89 Billion
Net PPE 26.28 Billion 26.37 Billion 24.85 Billion 24.48 Billion 25.27 Billion 24.2 Billion
Good Will And Intangible Assets 442.77 Million 481.49 Million 506.59 Million 504.96 Million 392.94 Million 237.27 Million
Good Will - - - - - -
Intangible Assets 442.77 Million 481.49 Million 506.59 Million 504.96 Million 392.94 Million 237.27 Million
Long-Term Investments 689.25 Million 184.7 Million 6.69 Billion 5.94 Billion 5.46 Billion 3.95 Billion
Tax Assets 400.68 Million 362.47 Million 310.76 Million 395.83 Million 417 Million 492.43 Million
Other Non Current Assets 8.01 Billion 7.25 Billion -32.83 Million -22.4 Million -13.88 Million -2 Million
Other Assets - - - - - -
Total Liabilities 67.12 Billion 63.77 Billion 57.19 Billion 54.36 Billion 55.3 Billion 55.12 Billion
Total Current Liabilities 66.12 Billion 62.44 Billion 54.99 Billion 52.45 Billion 52.35 Billion 52.96 Billion
Account Payables 26.37 Billion 33.59 Billion 29.89 Billion 26.8 Billion 24.8 Billion 27.05 Billion
Tax Payables 206.71 Million 998.89 Million 737.72 Million 724.38 Million 843.71 Million 1.05 Billion
Short Term Debt 29.16 Billion 19.44 Billion 17.81 Billion 19.72 Billion 20.93 Billion 17.76 Billion
Deferred Revenue 5.36 Billion 5.11 Billion 3.54 Billion 3.02 Billion 6.07 Billion 1.05 Billion
Other Current Liabilities 5.22 Billion 4.29 Billion 3.73 Billion 2.89 Billion 535.47 Million 7.08 Billion
Total Non Current Liabilities 994.4 Million 1.32 Billion 2.19 Billion 1.91 Billion 2.95 Billion 2.16 Billion
Long-Term Debt 318.72 Million 977.6 Million 1.94 Billion 1.47 Billion 1.6 Billion 536.29 Million
Deferred Revenue Non Current 18.18 Million 11.57 Million 9.28 Million 14.18 Million 92.21 Million 139.59 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 570.46 Million 275.65 Million 234.65 Million 409.45 Million 1.23 Billion 1.46 Billion
Other Liabilities 1.00 - - - - -
Total Equity 8.02 Billion 7.42 Billion 6.86 Billion 6.72 Billion 6.76 Billion 5.77 Billion
Stock Holders Equity 8.02 Billion 7.42 Billion 6.86 Billion 6.72 Billion 6.76 Billion 5.77 Billion
Common Stock 18.98 Billion 18.98 Billion 18.98 Billion 18.98 Billion 18.98 Billion 18.98 Billion
Retained Earnings -23.21 Billion -23.8 Billion -24.25 Billion -24.43 Billion -24.51 Billion -25.42 Billion
Accumulated other comprehensive income 604.81 Million 600.56 Million 504.37 Million 545.52 Million 665.5 Million 12.22 Billion
Common Stock Equity 8.02 Billion 7.42 Billion 6.86 Billion 6.72 Billion 6.76 Billion 5.77 Billion
Capital Lease Obligation 317.12 Million 497.04 Million 390.86 Million 898.46 Million 1.13 Billion 1.5 Billion
Total Investments 689.25 Million 184.7 Million 68.8 Million 65.88 Million 72.56 Million 271.83 Million
Total Debt 29.8 Billion 20.41 Billion 19.76 Billion 21.2 Billion 22.54 Billion 18.29 Billion
Net Debt 26.98 Billion 18.57 Billion 17.25 Billion 19.65 Billion 20.87 Billion 16.09 Billion

Balance Sheet Charts