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China Petroleum & Chemical Corporation (0386.HK)

HKSE - HKSE Delayed price. Currency in HKD
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3.450-0.090 (-2.54%)
As of 10:31AM HKT. Market open.
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Annual

Balance sheet

Currency in CNY. All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Assets
Current assets
Cash
Cash and cash equivalents
108,590,000
87,559,000
60,313,000
111,922,000
Other short-term investments
119,338,000
109,234,000
79,555,000
80,825,000
Total cash
227,928,000
196,793,000
139,868,000
192,747,000
Net receivables
34,861,000
35,587,000
54,865,000
56,993,000
Inventory
207,433,000
151,895,000
192,442,000
184,584,000
Other current assets
-
-
-
22,774,000
Total current assets
558,024,000
455,395,000
445,856,000
504,120,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
2,458,523,000
2,305,169,000
2,309,536,000
1,925,725,000
Accumulated depreciation
-1,427,781,000
-1,318,928,000
-1,241,859,000
-1,165,498,000
Net property, plant and equipment
1,030,742,000
986,241,000
1,067,677,000
760,227,000
Equity and other investments
209,946,000
189,867,000
153,725,000
147,171,000
Goodwill
8,594,000
8,620,000
8,697,000
8,676,000
Intangible assets
29,714,000
31,856,000
34,013,000
34,934,000
Other long-term assets
31,326,000
33,971,000
25,925,000
24,459,000
Total non-current assets
1,331,231,000
1,278,410,000
1,309,215,000
1,088,188,000
Total assets
1,889,255,000
1,733,805,000
1,755,071,000
1,592,308,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
38,125,000
29,033,000
83,810,000
61,127,000
Accounts payable
203,919,000
151,262,000
187,958,000
192,757,000
Taxes payable
4,809,000
6,586,000
3,264,000
6,699,000
Accrued liabilities
822,000
667,000
612,000
634,000
Deferred revenues
124,622,000
126,160,000
126,735,000
124,793,000
Other current liabilities
3,223,000
4,826,000
2,729,000
13,571,000
Total current liabilities
641,280,000
522,190,000
576,374,000
565,098,000
Non-current liabilities
Long-term debt
91,990,000
83,815,000
58,782,000
93,527,000
Deferred tax liabilities
7,910,000
8,124,000
6,809,000
5,948,000
Other long-term liabilities
19,243,000
18,960,000
16,434,000
28,400,000
Total non-current liabilities
332,901,000
328,757,000
302,862,000
170,675,000
Total liabilities
974,181,000
850,947,000
879,236,000
735,773,000
Stockholders' equity
Common stock
121,071,000
121,071,000
121,071,000
121,071,000
Retained earnings
-
322,361,000
322,872,000
279,482,000
Accumulated other comprehensive income
653,111,000
620,423,000
617,079,000
596,213,000
Total stockholders' equity
774,182,000
741,494,000
738,150,000
717,284,000
Total liabilities and stockholders' equity
1,889,255,000
1,733,805,000
1,755,071,000
1,592,308,000