386 — China Petroleum & Chemical Balance Sheet
0.000.00%
- HK$477.85bn
- HK$1.05tn
- CNY3.07tn
- 19
- 85
- 22
- 36
Annual balance sheet for China Petroleum & Chemical, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
R2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | Interim Report | ARS | ARS |
Standards: | CAS | CAS | CAS | CAS | CAS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 184,413 | 221,989 | 145,054 | 164,963 | 146,803 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 77,898 | 76,464 | 76,880 | 76,962 | 79,069 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 455,660 | 558,024 | 523,140 | 534,435 | 524,515 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 908,158 | 939,838 | 1,005,104 | 1,045,676 | 1,090,172 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 1,738,896 | 1,889,255 | 1,951,121 | 2,026,674 | 2,084,771 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 522,995 | 641,280 | 667,385 | 647,076 | 673,237 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 991,602 | 1,114,153 | 1,162,650 | 1,220,880 | 1,264,849 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 747,294 | 775,102 | 788,471 | 805,794 | 819,922 |
Total Liabilities & Shareholders' Equity | 1,738,896 | 1,889,255 | 1,951,121 | 2,026,674 | 2,084,771 |
Total Common Shares Outstanding |