386 — China Petroleum & Chemical Balance Sheet

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EnergyBalancedLarge CapNeutral

Annual balance sheet for China Petroleum & Chemical, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	221,989	145,054	164,963	146,803	152,322
Net Total Accounts Receivable
Net Total Receivables	76,464	76,880	76,962	79,069	94,523
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	558,024	523,140	534,435	524,515	522,741
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	939,838	1,005,104	1,045,676	1,090,172	1,129,582
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,889,255	1,951,121	2,026,674	2,084,771	2,155,617
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	641,280	667,385	647,076	673,237	698,553
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,114,153	1,162,650	1,220,880	1,264,849	1,325,293
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	775,102	788,471	805,794	819,922	830,324
Total Liabilities & Shareholders' Equity	1,889,255	1,951,121	2,026,674	2,084,771	2,155,617
Total Common Shares Outstanding