China Petroleum & Chemica... (SNPMF)

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At close: Apr 21, 2025, 2:31 PM

China Petroleum & Chemical Balance Sheet Statement

Financials in CNY. Fiscal year is undefined.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Cash & Equivalents	122.13B	110.96B	121.76B	128.47B	94.87B	101.94B	93.44B	126.6B	139.18B	82.15B	108.59B	90.83B	78.11B	99.25B	87.56B	87.09B	86.45B	75.8B	60.44B	88.85B	92.78B	100.76B	111.92B	172.28B	154.75B	129.79B	113.22B	115.15B	129.13B	110.98B	124.47B	81.15B	73.25B	63.15B
Short-Term Investments	61.48B	63B	41.78B	61.66B	60.77B	77.56B	55.12B	96.8B	101.66B	113.79B	119.34B	126.9B	126.04B	112.36B	109.23B	104.33B	105.39B	73.73B	79.56B	81.56B	89.9B	84.5B	80.83B	64.07B	57.67B	83.02B	102.98B	46.75B	31.7B	24.07B	18.03B	5.23B	3.74B	735M
Long-Term Investments	242.77B	235.56B	233.08B	230.73B	232.24B	236.91B	234.67B	221.67B	220.12B	212.49B	209.95B	205.46B	201.19B	196.07B	189.87B	191.99B	150.67B	154.09B	153.72B	150.94B	149.44B	148.92B	147.17B	141.55B	136.4B	135.12B	132.76B	137.2B	133.62B	131.68B	128.22B	101.27B	99.85B	95.54B
Other Long-Term Assets	92.52B	181.42B	89.32B	80.08B	46.13B	71.92B	37.3B	72.31B	32.48B	69.61B	32.85B	70.56B	32.8B	70.82B	42.63B	65.03B	28.49B	63.84B	23.74B	84.41B	43.11B	146.6B	115.49B	149.62B	102.97B	140.79B	101.24B	131.72B	131.83B	125.13B	95.26B	121.51B	121.71B	117.82B
Receivables	81.71B	91.21B	50.87B	98.05B	77.69B	74.03B	99.03B	65.8B	63.72B	76.42B	89.92B	73.57B	71.84B	47.14B	89.16B	43.92B	53.57B	54.25B	63.04B	88.38B	79.44B	80.46B	112.67B	105.19B	79.83B	73.44B	120.33B	66.95B	60.38B	69.69B	107.6B	70.71B	75.22B	52.04B
Inventory	297.1B	274.64B	250.9B	268.25B	281.7B	254.08B	244.24B	282.72B	285.03B	289.86B	207.43B	198.11B	199.23B	182.48B	152.19B	173.05B	180.5B	183.28B	194.14B	208.74B	222.89B	219.83B	184.58B	213.4B	225.57B	191.32B	186.69B	160.87B	167.06B	159.93B	156.51B	141.79B	149.44B	138.54B
Other Current Assets	6.82B	5.75B	69.12B	10.2B	8.5B	15.34B	19.34B	43.77B	40.39B	35.35B	18.37B	32.46B	24.55B	21.1B	12.53B	7.88B	8.06B	14.46B	58.76B	1.63B	3.69B	4.98B	7.89B	n/a	n/a	n/a	526M	n/a	n/a	n/a	762M	n/a	n/a	n/a
Total Current Assets	637.68B	608.09B	534.43B	623.99B	573.99B	584.77B	523.14B	677.39B	706.43B	679.87B	558.02B	584.66B	553.44B	519.98B	455.39B	550.98B	507.98B	496.03B	447.31B	535.04B	544.86B	539.11B	504.12B	611.92B	568.94B	521.23B	529.05B	437.13B	434.16B	412.7B	412.26B	339B	347.67B	307.55B
Property-Plant & Equipment	1,136B	1,040.5B	1,135.2B	1,122.4B	1,120.9B	1,088.7B	1,099.1B	1,048.9B	1,043.1B	1,022.8B	1,030.7B	990.95B	996.01B	979.23B	980.38B	958.64B	1,064.3B	1,055.5B	1,071.4B	1,027.3B	1,026B	950.71B	760.23B	731.08B	747.83B	749.9B	774.42B	753.18B	771.84B	794.95B	822.41B	837.87B	850.25B	862.8B
Goodwill & Intangibles	31.6B	6.47B	32.66B	6.49B	33.77B	6.45B	34.47B	8.78B	37.5B	8.59B	38.31B	8.61B	39.54B	8.62B	40.48B	8.68B	41.67B	8.72B	42.71B	8.71B	42.94B	8.66B	43.61B	8.68B	42.17B	8.6B	42.9B	6.33B	6.33B	6.35B	33.25B	6.32B	6.32B	6.3B
Total Long-Term Assets	1,502.8B	1,483.8B	1,490.3B	1,460.4B	1,452.9B	1,426.4B	1,428B	1,373.1B	1,353.4B	1,334.2B	1,331.2B	1,302.6B	1,299.5B	1,282.2B	1,278.4B	1,248.4B	1,313.7B	1,311.5B	1,309.2B	1,291.3B	1,280B	1,274.3B	1,088.2B	1,050.8B	1,048.4B	1,051.3B	1,066.5B	1,039.5B	1,053.4B	1,066.2B	1,086.3B	1,074.2B	1,085B	1,090.1B
Total Assets	2,140.5B	2,091.9B	2,024.7B	2,084.4B	2,026.9B	2,011.2B	1,951.1B	2,050.5B	2,059.8B	2,014.1B	1,889.3B	1,887.3B	1,853B	1,802.1B	1,738.9B	1,799.4B	1,821.6B	1,807.5B	1,760.3B	1,826.3B	1,824.8B	1,813.4B	1,592.3B	1,662.8B	1,617.3B	1,572.5B	1,595.5B	1,476.7B	1,487.5B	1,478.9B	1,498.6B	1,413.1B	1,432.6B	1,397.7B
Account Payables	287.46B	260.12B	259B	264.1B	258.26B	240.87B	269.42B	243.78B	236.87B	266.26B	215.64B	231.41B	216.27B	172.43B	161.66B	174.02B	173.57B	168.58B	200.02B	217.56B	225.02B	218.17B	192.76B	230.68B	227.37B	177.94B	206.53B	156.66B	170.12B	158.16B	180.13B	140.65B	151.8B	117.97B
Deferred Revenue	n/a	n/a	n/a	138.18B	124.36B	123.33B	n/a	145.29B	n/a	123.7B	n/a	137.17B	127.92B	128.89B	n/a	136.95B	n/a	137.56B	3.6B	135.89B	n/a	129.2B	n/a	138.26B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Short-Term Debt	128.83B	126.64B	70.97B	95.01B	106.13B	121.65B	66.33B	135.01B	163.15B	87.54B	38.13B	68.61B	77.44B	85.78B	29.03B	96.03B	120.95B	170.77B	83.81B	89.46B	101.86B	89.36B	61.13B	94.21B	76B	84.51B	80.65B	67.64B	66.88B	66.5B	74.82B	71.38B	105.17B	107.17B
Other Current Liabilities	318.55B	291.67B	246.93B	179.73B	162.5B	168.13B	277.81B	244.14B	366.01B	236.13B	281.01B	185.03B	175.57B	155.68B	238.2B	179.45B	299.93B	146.77B	205.67B	4.9B	256.32B	3.08B	222.91B	150.26B	251.35B	12.87B	225.45B	6.62B	181.89B	10.92B	180.75B	n/a	148.71B	n/a
Total Current Liabilities	753.35B	696.98B	647.08B	694.32B	668.56B	670.9B	667.38B	784.89B	793.62B	730B	641.28B	637.84B	624B	559.74B	522.19B	601.64B	628.62B	639.27B	579.98B	597.88B	605.43B	575.6B	565.1B	620.55B	577.07B	529.75B	579.45B	451.58B	462.41B	439.98B	485.54B	408B	445.4B	408.64B
Long-Term Debt	169.23B	171.23B	187.86B	198.79B	173.15B	142.9B	107.96B	94.94B	92.42B	106.8B	91.99B	89.47B	74.4B	83.74B	83.81B	81.86B	114.11B	72.22B	58.83B	94.44B	90.33B	95.49B	93.53B	102.95B	110.79B	102.67B	99.12B	116.48B	115.83B	122.75B	117.45B	132.33B	120.04B	137.67B
Other Long-Term Liabilities	65B	71.42B	70.09B	64.33B	63.45B	63.56B	62.57B	67.59B	65.52B	63.08B	62.77B	67.01B	65.74B	65.73B	64.51B	65.53B	65.87B	63.4B	66.5B	75.65B	73.71B	72.08B	71.2B	71.74B	67.45B	57.63B	57.58B	59.01B	58.56B	56.88B	56.72B	52.68B	50.12B	48.3B
Total Long-Term Liabilities	403.08B	406.35B	421.81B	437.31B	409.75B	380.94B	344.19B	341.01B	335.45B	349.26B	332.9B	339.4B	322.66B	332.68B	328.76B	329.22B	362.83B	321.67B	303B	356.64B	352.19B	356.86B	170.68B	180.59B	184.06B	166.62B	163.17B	180.86B	180.54B	186.6B	181.83B	192.97B	178.59B	193.93B
Total Liabilities	1,156.4B	1,103.3B	1,068.9B	1,131.6B	1,078.3B	1,051.8B	1,011.6B	1,125.9B	1,129.1B	1,079.3B	974.18B	977.25B	946.66B	892.42B	850.95B	930.86B	991.45B	960.93B	882.98B	954.53B	957.63B	932.46B	735.77B	801.14B	761.13B	696.38B	742.61B	632.44B	642.95B	626.57B	667.37B	600.97B	623.99B	602.57B
Total Debt	477.37B	480.12B	440.23B	476.55B	461.96B	448.08B	356.7B	415.34B	440.46B	381.45B	315.52B	345.7B	335.12B	359.57B	300.45B	367.03B	426.46B	437.35B	335.52B	379.89B	389.99B	367.61B	154.65B	197.16B	186.79B	187.18B	179.77B	184.12B	182.7B	189.24B	192.26B	203.71B	225.22B	244.84B
Common Stock	121.74B	121.74B	119.35B	119.86B	119.9B	119.9B	119.9B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B	121.07B
Retained Earnings	609.41B	n/a	597.46B	338.01B	591.46B	345.91B	579.7B	318.06B	573.72B	n/a	567.7B	311.28B	555.08B	304.5B	322.36B	279.16B	484.43B	n/a	322.87B	n/a	518.54B	294.25B	518.79B	281.8B	518.91B	309.31B	525.81B	280.85B	513.92B	291.8B	507.36B	257.91B	489.7B	251.81B
Comprehensive Income	n/a	709.45B	n/a	678.29B	249.53B	686.2B	664.81B	659.32B	665.18B	672.33B	653.11B	647.34B	643.14B	642.65B	242.21B	607.13B	570.29B	590.27B	238.36B	603.79B	602.38B	617.51B	596.21B	600.19B	599.04B	623.62B	605.05B	594.28B	596.62B	606.33B	589.92B	570.38B	570.57B	563.9B
Shareholders Equity	828.14B	831.19B	802.99B	798.15B	795.72B	806.1B	787.6B	780.39B	786.25B	793.4B	774.18B	768.41B	764.21B	763.72B	746.33B	728.2B	691.36B	711.34B	738.95B	724.86B	723.45B	738.58B	717.28B	721.26B	720.11B	744.69B	726.12B	715.35B	717.69B	727.4B	710.99B	691.45B	691.64B	684.97B
Total Investments	242.77B	235.56B	274.86B	292.38B	293.01B	314.46B	289.79B	318.48B	321.78B	326.27B	329.28B	205.46B	327.23B	308.43B	299.1B	191.99B	256.05B	227.82B	233.28B	232.5B	149.44B	147.47B	147.17B	141.55B	136.4B	135.12B	132.76B	137.2B	133.62B	131.68B	128.22B	101.27B	99.85B	95.54B