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Public company info - China Petroleum & Chemical Corporation - H Shares , 00386.HK
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China Petroleum & Chemical Corporation - H Shares, 00386.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 954,951 895,556 867,333 859,627 890,269 617,762 650,774 690,594 733,449 881,152 669,595 588,969 677,247 630,299 605,190 534,060 470,550 419,655 362,840
Investments 233,080 234,671 209,946 189,867 153,725 147,171 132,763 128,220 95,257 81,461 79,048 52,201 47,513 45,089 34,264 28,859 32,782 14,199 12,143
Current Assets 534,435 523,140 558,024 455,660 445,856 504,120 529,049 412,261 333,657 360,144 373,010 365,015 342,755 260,229 201,479 165,398 185,116 145,467 145,291
Other Assets 302,230 295,273 253,952 233,742 265,221 323,255 282,918 267,534 284,905 128,611 261,263 251,759 77,013 60,205 57,330 50,855 44,277 32,469 17,047
Total Assets 2,024,696 1,948,640 1,889,255 1,738,896 1,755,071 1,592,308 1,595,504 1,498,609 1,447,268 1,451,368 1,382,916 1,257,944 1,144,528 995,822 898,263 779,172 732,725 611,790 537,321
Long Term Debt 351,724 274,368 262,223 255,555 236,456 93,527 99,124 117,446 139,746 150,932 145,590 162,116 154,457 174,075 152,725 127,144 120,314 69,970 67,059
Other Long Term Liabilities 70,087 70,649 70,678 72,644 66,406 77,148 64,044 64,385 56,529 50,602 43,878 34,419 38,487 34,305 24,801 16,830 14,298 68,173 76,057
Current Liabilities 647,076 667,385 641,280 522,995 576,374 565,098 579,446 485,543 462,832 604,257 571,822 513,373 444,240 336,406 315,921 286,656 265,355 210,802 170,649
Share Capital 119,349 119,896 121,071 121,071 121,071 121,071 121,071 121,071 121,071 118,280 116,565 86,820 86,702 86,702 86,702 86,702 86,702 86,702 86,702
Reserves 683,640 664,810 653,111 625,254 617,079 596,213 605,049 589,923 555,126 474,761 452,238 424,094 385,626 332,902 292,238 241,187 220,731 176,143 136,854
Equity 802,989 784,706 774,182 746,325 738,150 717,284 726,120 710,994 676,197 593,041 568,803 510,914 472,328 419,604 378,940 327,889 307,433 262,845 223,556
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Million Million Million Million Million Million Million
Major Items
Inventory 250,898 244,241 207,433 152,191 192,442 184,584 186,693 156,511 145,498 188,223 221,906 218,262 203,417 156,546 141,727 95,979 116,032 93,436 89,474
Cash On Hand 163,537 145,052 221,989 188,057 127,927 167,015 165,004 142,497 68,557 10,100 15,101 10,864 25,197 18,140 10,018 7,760 8,364 8,723 14,747
Short Term Debt 88,507 82,333 53,298 44,326 99,008 61,127 80,649 74,819 115,446 178,148 163,870 115,982 80,373 35,828 75,216 108,926 60,494 58,760 40,411
Total Debt 440,231 356,701 315,521 299,881 335,464 154,654 179,773 192,265 255,192 329,080 309,460 278,098 234,830 209,903 227,941 236,070 180,808 128,730 107,470
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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