PECN.VI | PetroChina Company Limited Annual & Quarterly

Annual Balance Sheets

(In CNY)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	2752.71 Billion	2673.48 Billion	2502.26 Billion	2488.12 Billion	2732.91 Billion	2432.26 Billion
Total Current Assets	658.52 Billion	613.86 Billion	480.83 Billion	486.76 Billion	466.91 Billion	433.12 Billion
Cash And Short Term Investments	277.27 Billion	233.3 Billion	167.51 Billion	145.95 Billion	110.66 Billion	95.13 Billion
Cash and Cash Equivalents	269.87 Billion	191.19 Billion	136.78 Billion	118.63 Billion	86.4 Billion	85.59 Billion
Short Term Investments	7.4 Billion	42.11 Billion	30.72 Billion	27.31 Billion	24.25 Billion	9.53 Billion
Net Receivables	139.91 Billion	72.02 Billion	137.3 Billion	122.66 Billion	139.41 Billion	132.44 Billion
Inventory	180.53 Billion	167.75 Billion	143.84 Billion	128.53 Billion	181.92 Billion	174.58 Billion
Other Current Assets	60.79 Billion	119.65 Billion	11.92 Billion	18.29 Billion	11.15 Billion	10.83 Billion
Total Non-Current Assets	2094.19 Billion	2059.61 Billion	2021.42 Billion	2001.35 Billion	2265.99 Billion	1999.13 Billion
Net PPE	1647.29 Billion	1695.57 Billion	1667.9 Billion	1661.87 Billion	2037.96 Billion	1705.9 Billion
Good Will And Intangible Assets	100.18 Billion	69.81 Billion	29 Billion	28.64 Billion	62.39 Billion	119.38 Billion
Good Will	7.44 Billion	7.31 Billion	7.98 Billion	8.12 Billion	42.8 Billion	42.27 Billion
Intangible Assets	92.74 Billion	22.31 Billion	21.01 Billion	20.51 Billion	19.58 Billion	77.11 Billion
Long-Term Investments	274.4 Billion	274.52 Billion	275.01 Billion	260.62 Billion	103.11 Billion	93.2 Billion
Tax Assets	18.12 Billion	19.69 Billion	12.16 Billion	11.36 Billion	24.25 Billion	23.49 Billion
Other Non Current Assets	54.18 Billion	-	37.33 Billion	38.85 Billion	38.27 Billion	57.15 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	1122.08 Billion	1135.63 Billion	1093.39 Billion	1121.5 Billion	1288.6 Billion	1021.6 Billion
Total Current Liabilities	689 Billion	624.26 Billion	518.15 Billion	605.41 Billion	661.41 Billion	586.38 Billion
Account Payables	309.88 Billion	172.54 Billion	144.41 Billion	113.11 Billion	148.33 Billion	121.31 Billion
Tax Payables	73.91 Billion	53.51 Billion	76.77 Billion	63.72 Billion	67.38 Billion	82.74 Billion
Short Term Debt	156.79 Billion	123.82 Billion	59.9 Billion	124.12 Billion	183.23 Billion	137.73 Billion
Deferred Revenue	207.36 Billion	77.33 Billion	78.48 Billion	91.47 Billion	82.49 Billion	68.07 Billion
Other Current Liabilities	14.95 Billion	250.55 Billion	235.35 Billion	276.7 Billion	247.36 Billion	259.26 Billion
Total Non Current Liabilities	433.08 Billion	511.36 Billion	575.23 Billion	516.08 Billion	627.18 Billion	435.22 Billion
Long-Term Debt	256.63 Billion	340.67 Billion	410.39 Billion	374.02 Billion	455.02 Billion	269.42 Billion
Deferred Revenue Non Current	-	142.08 Billion	129.4 Billion	114.81 Billion	137.93 Billion	132.78 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	153.3 Billion	7.59 Billion	8.79 Billion	10.86 Billion	12.81 Billion	16 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	1630.62 Billion	1537.85 Billion	1408.86 Billion	1366.62 Billion	1444.3 Billion	1410.65 Billion
Stock Holders Equity	1446.41 Billion	1369.32 Billion	1263.56 Billion	1215.15 Billion	1230.15 Billion	1214.28 Billion
Common Stock	183.02 Billion	183.02 Billion	183.02 Billion	183.02 Billion	183.02 Billion	183.02 Billion
Retained Earnings	914.37 Billion	853.58 Billion	771.98 Billion	727.95 Billion	743.12 Billion	732.18 Billion
Accumulated other comprehensive income	-27.37 Billion	332.72 Billion	308.56 Billion	304.18 Billion	304.01 Billion	299.08 Billion
Common Stock Equity	1446.41 Billion	1369.32 Billion	1263.56 Billion	1215.15 Billion	1230.15 Billion	1214.28 Billion
Capital Lease Obligation	113.43 Billion	125.76 Billion	129.84 Billion	129.22 Billion	171.53 Billion	-
Total Investments	281.81 Billion	316.63 Billion	305.73 Billion	287.94 Billion	127.37 Billion	102.73 Billion
Total Debt	413.43 Billion	464.5 Billion	470.29 Billion	498.14 Billion	638.25 Billion	407.16 Billion
Net Debt	143.55 Billion	273.31 Billion	333.5 Billion	379.51 Billion	551.84 Billion	321.56 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3
Total Assets	2776.96 Billion	2768.29 Billion	2754.18 Billion	2752.71 Billion	2752.71 Billion	2781.82 Billion
Total Current Assets	679.97 Billion	672.37 Billion	670.98 Billion	658.52 Billion	658.52 Billion	724.8 Billion
Cash And Short Term Investments	261.17 Billion	248.77 Billion	266.95 Billion	277.27 Billion	277.27 Billion	289.18 Billion
Cash and Cash Equivalents	253.59 Billion	238.88 Billion	260.51 Billion	269.87 Billion	269.87 Billion	237.5 Billion
Short Term Investments	7.58 Billion	9.89 Billion	6.43 Billion	7.4 Billion	7.4 Billion	51.68 Billion
Net Receivables	23.04 Billion	179.57 Billion	104.89 Billion	139.91 Billion	139.91 Billion	105.73 Billion
Inventory	172.44 Billion	182.67 Billion	169.32 Billion	180.53 Billion	180.53 Billion	186.7 Billion
Other Current Assets	223.31 Billion	61.34 Billion	56.34 Billion	60.79 Billion	60.79 Billion	130.67 Billion
Total Non-Current Assets	2096.98 Billion	2095.92 Billion	2083.19 Billion	2094.19 Billion	2094.19 Billion	2057.01 Billion
Net PPE	1612.19 Billion	1614.5 Billion	1614.97 Billion	1647.29 Billion	1647.29 Billion	1665.97 Billion
Good Will And Intangible Assets	98.78 Billion	99 Billion	99.17 Billion	100.18 Billion	100.18 Billion	89.88 Billion
Good Will	7.36 Billion	7.47 Billion	7.45 Billion	7.44 Billion	7.44 Billion	7.52 Billion
Intangible Assets	91.41 Billion	91.52 Billion	91.72 Billion	92.74 Billion	92.74 Billion	92.57 Billion
Long-Term Investments	282.77 Billion	283.4 Billion	290.62 Billion	274.4 Billion	274.4 Billion	283.07 Billion
Tax Assets	26.49 Billion	24.7 Billion	20.02 Billion	18.12 Billion	18.12 Billion	18.09 Billion
Other Non Current Assets	76.74 Billion	74.3 Billion	58.39 Billion	54.18 Billion	54.18 Billion	-
Other Assets	-	-	-	-	-	-
Total Liabilities	1097.92 Billion	1090.14 Billion	1073.32 Billion	1122.08 Billion	1122.08 Billion	1184.34 Billion
Total Current Liabilities	715.32 Billion	716.64 Billion	627.84 Billion	689 Billion	689 Billion	753.92 Billion
Account Payables	272.48 Billion	285.51 Billion	269.54 Billion	309.88 Billion	309.88 Billion	438.8 Billion
Tax Payables	80.27 Billion	78.28 Billion	80.02 Billion	73.91 Billion	73.91 Billion	49.31 Billion
Short Term Debt	35.37 Billion	141.27 Billion	89.54 Billion	156.79 Billion	156.79 Billion	171.14 Billion
Deferred Revenue	189.49 Billion	268.73 Billion	245.15 Billion	207.36 Billion	207.36 Billion	86.33 Billion
Other Current Liabilities	217.96 Billion	21.11 Billion	23.6 Billion	14.95 Billion	14.95 Billion	57.64 Billion
Total Non Current Liabilities	382.59 Billion	373.5 Billion	445.48 Billion	433.08 Billion	433.08 Billion	430.41 Billion
Long-Term Debt	88.54 Billion	193.29 Billion	265.79 Billion	256.63 Billion	256.63 Billion	248.49 Billion
Deferred Revenue Non Current	111.13 Billion	-	-	-	-	147.53 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	157.76 Billion	156.36 Billion	154.75 Billion	153.3 Billion	153.3 Billion	8.82 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	1679.03 Billion	1678.15 Billion	1680.86 Billion	1630.62 Billion	1630.62 Billion	1597.47 Billion
Stock Holders Equity	1490 Billion	1489.9 Billion	1491.37 Billion	1446.41 Billion	1446.41 Billion	1418.58 Billion
Common Stock	183.02 Billion	183.02 Billion	183.02 Billion	183.02 Billion	183.02 Billion	183.02 Billion
Retained Earnings	964.33 Billion	960.69 Billion	959.86 Billion	914.37 Billion	914.37 Billion	903.22 Billion
Accumulated other comprehensive income	-	340.91 Billion	-12.37 Billion	-27.37 Billion	-27.37 Billion	332.34 Billion
Common Stock Equity	1490 Billion	1489.9 Billion	1491.37 Billion	1446.41 Billion	1446.41 Billion	1418.58 Billion
Capital Lease Obligation	111.13 Billion	112.17 Billion	113.5 Billion	113.43 Billion	113.43 Billion	121.77 Billion
Total Investments	290.35 Billion	293.29 Billion	290.62 Billion	281.81 Billion	281.81 Billion	334.75 Billion
Total Debt	123.91 Billion	334.57 Billion	355.33 Billion	413.43 Billion	413.43 Billion	419.63 Billion
Net Debt	-129.67 Billion	95.69 Billion	94.82 Billion	143.55 Billion	143.55 Billion	182.13 Billion

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