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02386 SINOPEC SEG

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  • 4.990
  • -0.060-1.19%
Not Open May 2 16:08 CST
22.05BMarket Cap8.56P/E (TTM)

SINOPEC SEG Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
-37.58%472.85M
9.47%829.21M
57.83%757.5M
57.83%757.5M
-64.40%479.93M
-64.40%479.93M
12.96%1.35B
12.96%1.35B
197.68%1.19B
197.68%1.19B
Notes receivable
-12.68%7.51B
-21.46%6.75B
25.41%8.6B
25.41%8.6B
-18.65%6.85B
-18.65%6.85B
-2.19%8.42B
-2.19%8.42B
-11.45%8.61B
-11.45%8.61B
Related party payments receivable
0.00%20.5B
0.00%20.5B
0.00%20.5B
0.00%20.5B
-2.38%20.5B
-2.38%20.5B
10.53%21B
10.53%21B
5.56%19B
5.56%19B
Advance deposits and other receivables
38.54%9.23B
5.07%7B
-17.35%6.66B
-17.35%6.66B
4.58%8.06B
4.58%8.06B
15.62%7.71B
15.62%7.71B
34.17%6.66B
34.17%6.66B
Cash and equivalents
-14.08%12.86B
-12.51%13.1B
45.30%14.97B
45.30%14.97B
22.09%10.31B
22.09%10.31B
-15.04%8.44B
-15.04%8.44B
-41.55%9.94B
-41.55%9.94B
Fixed time deposit-current assets
32.70%12.01B
8.18%9.79B
8.33%9.05B
8.33%9.05B
1.02%8.36B
1.02%8.36B
16.76%8.27B
16.76%8.27B
230.75%7.09B
230.75%7.09B
Secured deposit
9.02%90.39M
-64.75%29.23M
-24.41%82.92M
-24.41%82.92M
199.19%109.69M
199.19%109.69M
-3.74%36.66M
-3.74%36.66M
29.25%38.09M
29.25%38.09M
Special items of current assets
1.44%9.89B
12.96%11.01B
-5.13%9.75B
-5.13%9.75B
16.39%10.27B
16.39%10.27B
9.16%8.83B
9.16%8.83B
-30.14%8.09B
-30.14%8.09B
Total current assets
3.12%72.56B
-1.93%69.01B
8.36%70.37B
8.36%70.37B
1.38%64.94B
1.38%64.94B
5.67%64.06B
5.67%64.06B
-5.05%60.62B
-5.05%60.62B
Non-current assets
Property, plant and equipment
3.10%4.81B
-3.54%4.5B
6.03%4.66B
6.03%4.66B
13.32%4.4B
13.32%4.4B
7.90%3.88B
7.90%3.88B
2.89%3.6B
2.89%3.6B
Associated company interest
4.66%182.56M
-0.12%174.22M
9.76%174.42M
9.76%174.42M
6.17%158.92M
6.17%158.92M
-7.58%149.68M
-7.58%149.68M
9.83%161.95M
9.83%161.95M
Interests in Joint Venture
4.65%4.03M
-1.20%3.8M
-1.94%3.85M
-1.94%3.85M
58.51%3.92M
58.51%3.92M
-1.63%2.48M
-1.63%2.48M
34.83%2.52M
34.83%2.52M
Intangible assets
-7.74%177.16M
-8.08%176.5M
-5.44%192.02M
-5.44%192.02M
-7.25%203.08M
-7.25%203.08M
-6.15%218.96M
-6.15%218.96M
42.20%233.32M
42.20%233.32M
Deferred tax assets
-2.13%753.55M
1.78%783.67M
-8.68%769.95M
-8.68%769.95M
18.92%843.16M
18.92%843.16M
-3.93%709.03M
-3.93%709.03M
-5.55%738.05M
-5.55%738.05M
Special items of non-current assets
-1.16%2.48B
-2.36%2.45B
5.80%2.51B
5.80%2.51B
-3.11%2.37B
-3.11%2.37B
-2.99%2.45B
-2.99%2.45B
371,042.65%2.52B
371,042.65%2.52B
Total non-current assets
1.11%8.41B
-2.72%8.09B
4.18%8.31B
4.18%8.31B
7.69%7.98B
7.69%7.98B
2.11%7.41B
2.11%7.41B
3.16%7.26B
3.16%7.26B
Total assets
2.90%80.97B
-2.01%77.1B
7.91%78.68B
7.91%78.68B
2.03%72.92B
2.03%72.92B
5.29%71.47B
5.29%71.47B
-4.23%67.87B
-4.23%67.87B
Liabilities
Current liabilities
Notes payable
0.07%19.81B
-4.37%18.93B
-2.93%19.79B
-2.93%19.79B
-5.93%20.39B
-5.93%20.39B
-1.98%21.68B
-1.98%21.68B
-22.91%22.11B
-22.91%22.11B
Tax payable
4.19%475.34M
4.19%475.34M
-2.98%456.24M
-2.98%456.24M
31.09%470.24M
31.09%470.24M
20.18%358.71M
20.18%358.71M
48.11%298.49M
48.11%298.49M
Amounts payable to associated parties-current liabilities
-43.16%80.7M
8.62%154.21M
122.68%141.97M
122.68%141.97M
-60.91%63.76M
-60.91%63.76M
--163.12M
--163.12M
----
----
Other payables and accrued expenses
-8.63%2.83B
1.89%3.15B
7.16%3.09B
7.16%3.09B
-0.35%2.89B
-0.35%2.89B
44.21%2.9B
44.21%2.9B
-27.16%2.01B
-27.16%2.01B
Financial lease liabilities-current liabilities
-38.44%38.32M
-32.86%41.8M
-15.29%62.25M
-15.29%62.25M
10.82%73.49M
10.82%73.49M
19.97%66.31M
19.97%66.31M
--55.28M
--55.28M
Special items of current liabilities
7.91%24.74B
-4.96%21.79B
31.13%22.93B
31.13%22.93B
12.73%17.49B
12.73%17.49B
16.49%15.51B
16.49%15.51B
33.57%13.31B
33.57%13.31B
Total current liabilities
3.21%47.97B
-4.16%44.54B
12.34%46.48B
12.34%46.48B
1.72%41.37B
1.72%41.37B
7.62%40.67B
7.62%40.67B
-10.02%37.79B
-10.02%37.79B
Net current assets
2.93%24.59B
2.40%24.47B
1.39%23.89B
1.39%23.89B
0.79%23.57B
0.79%23.57B
2.44%23.38B
2.44%23.38B
4.51%22.83B
4.51%22.83B
Total assets less current liabilities
2.46%33B
1.08%32.55B
2.09%32.21B
2.09%32.21B
2.45%31.55B
2.45%31.55B
2.36%30.79B
2.36%30.79B
4.18%30.08B
4.18%30.08B
Non-current liabilities
Other loans-non-current liabilities
--21.46M
----
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
71.23%114.41M
-7.01%62.13M
-24.28%66.82M
-24.28%66.82M
-9.62%88.24M
-9.62%88.24M
-22.32%97.63M
-22.32%97.63M
--125.68M
--125.68M
Deferred tax liability
-55.59%2.46M
-63.37%2.03M
--5.53M
--5.53M
----
----
----
----
----
----
Provision-non-current liabilities
4.02%191.68M
6.49%196.23M
1.64%184.27M
1.64%184.27M
-2.84%181.29M
-2.84%181.29M
-5.26%186.59M
-5.26%186.59M
-22.44%196.95M
-22.44%196.95M
Retirement benefit responsibility
-4.84%1.82B
-1.91%1.88B
-11.15%1.91B
-11.15%1.91B
-4.38%2.15B
-4.38%2.15B
-9.49%2.25B
-9.49%2.25B
-5.61%2.49B
-5.61%2.49B
Total non-current liabilities
-0.88%2.15B
-1.51%2.14B
-10.45%2.17B
-10.45%2.17B
-4.47%2.42B
-4.47%2.42B
-9.76%2.54B
-9.76%2.54B
-2.74%2.81B
-2.74%2.81B
Total liabilities
3.03%50.12B
-4.04%46.68B
11.08%48.65B
11.08%48.65B
1.35%43.79B
1.35%43.79B
6.42%43.21B
6.42%43.21B
-9.55%40.6B
-9.55%40.6B
Total assets less total liabilities
2.70%30.85B
1.26%30.42B
3.14%30.04B
3.14%30.04B
3.07%29.12B
3.07%29.12B
3.61%28.26B
3.61%28.26B
4.95%27.27B
4.95%27.27B
Total equity and non-current liabilities
2.46%33B
1.08%32.55B
2.09%32.21B
2.09%32.21B
2.45%31.55B
2.45%31.55B
2.36%30.79B
2.36%30.79B
4.18%30.08B
4.18%30.08B
Equity
Share capital
-0.21%4.42B
0.00%4.43B
0.00%4.43B
0.00%4.43B
0.00%4.43B
0.00%4.43B
0.00%4.43B
0.00%4.43B
0.00%4.43B
0.00%4.43B
Reserve
3.20%26.42B
1.48%25.98B
3.70%25.6B
3.70%25.6B
3.64%24.69B
3.64%24.69B
4.31%23.82B
4.31%23.82B
5.97%22.84B
5.97%22.84B
Legal reserve
3.20%26.42B
1.48%25.98B
3.70%25.6B
3.70%25.6B
3.64%24.69B
3.64%24.69B
4.31%23.82B
4.31%23.82B
5.97%22.84B
5.97%22.84B
Shareholders' Equity
2.70%30.84B
1.26%30.41B
3.14%30.03B
3.14%30.03B
3.07%29.12B
3.07%29.12B
3.61%28.25B
3.61%28.25B
4.96%27.27B
4.96%27.27B
Non-controlling interest
5.53%5.57M
5.87%5.59M
0.53%5.28M
0.53%5.28M
7.93%5.25M
7.93%5.25M
6.59%4.87M
6.59%4.87M
1.38%4.57M
1.38%4.57M
Total equity
2.70%30.85B
1.26%30.42B
3.14%30.04B
3.14%30.04B
3.07%29.12B
3.07%29.12B
3.61%28.26B
3.61%28.26B
4.95%27.27B
4.95%27.27B
Total equity and total liabilities
2.90%80.97B
-2.01%77.1B
7.91%78.68B
7.91%78.68B
2.03%72.92B
2.03%72.92B
5.29%71.47B
5.29%71.47B
-4.23%67.87B
-4.23%67.87B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory -37.58%472.85M9.47%829.21M57.83%757.5M57.83%757.5M-64.40%479.93M-64.40%479.93M12.96%1.35B12.96%1.35B197.68%1.19B197.68%1.19B
Notes receivable -12.68%7.51B-21.46%6.75B25.41%8.6B25.41%8.6B-18.65%6.85B-18.65%6.85B-2.19%8.42B-2.19%8.42B-11.45%8.61B-11.45%8.61B
Related party payments receivable 0.00%20.5B0.00%20.5B0.00%20.5B0.00%20.5B-2.38%20.5B-2.38%20.5B10.53%21B10.53%21B5.56%19B5.56%19B
Advance deposits and other receivables 38.54%9.23B5.07%7B-17.35%6.66B-17.35%6.66B4.58%8.06B4.58%8.06B15.62%7.71B15.62%7.71B34.17%6.66B34.17%6.66B
Cash and equivalents -14.08%12.86B-12.51%13.1B45.30%14.97B45.30%14.97B22.09%10.31B22.09%10.31B-15.04%8.44B-15.04%8.44B-41.55%9.94B-41.55%9.94B
Fixed time deposit-current assets 32.70%12.01B8.18%9.79B8.33%9.05B8.33%9.05B1.02%8.36B1.02%8.36B16.76%8.27B16.76%8.27B230.75%7.09B230.75%7.09B
Secured deposit 9.02%90.39M-64.75%29.23M-24.41%82.92M-24.41%82.92M199.19%109.69M199.19%109.69M-3.74%36.66M-3.74%36.66M29.25%38.09M29.25%38.09M
Special items of current assets 1.44%9.89B12.96%11.01B-5.13%9.75B-5.13%9.75B16.39%10.27B16.39%10.27B9.16%8.83B9.16%8.83B-30.14%8.09B-30.14%8.09B
Total current assets 3.12%72.56B-1.93%69.01B8.36%70.37B8.36%70.37B1.38%64.94B1.38%64.94B5.67%64.06B5.67%64.06B-5.05%60.62B-5.05%60.62B
Non-current assets
Property, plant and equipment 3.10%4.81B-3.54%4.5B6.03%4.66B6.03%4.66B13.32%4.4B13.32%4.4B7.90%3.88B7.90%3.88B2.89%3.6B2.89%3.6B
Associated company interest 4.66%182.56M-0.12%174.22M9.76%174.42M9.76%174.42M6.17%158.92M6.17%158.92M-7.58%149.68M-7.58%149.68M9.83%161.95M9.83%161.95M
Interests in Joint Venture 4.65%4.03M-1.20%3.8M-1.94%3.85M-1.94%3.85M58.51%3.92M58.51%3.92M-1.63%2.48M-1.63%2.48M34.83%2.52M34.83%2.52M
Intangible assets -7.74%177.16M-8.08%176.5M-5.44%192.02M-5.44%192.02M-7.25%203.08M-7.25%203.08M-6.15%218.96M-6.15%218.96M42.20%233.32M42.20%233.32M
Deferred tax assets -2.13%753.55M1.78%783.67M-8.68%769.95M-8.68%769.95M18.92%843.16M18.92%843.16M-3.93%709.03M-3.93%709.03M-5.55%738.05M-5.55%738.05M
Special items of non-current assets -1.16%2.48B-2.36%2.45B5.80%2.51B5.80%2.51B-3.11%2.37B-3.11%2.37B-2.99%2.45B-2.99%2.45B371,042.65%2.52B371,042.65%2.52B
Total non-current assets 1.11%8.41B-2.72%8.09B4.18%8.31B4.18%8.31B7.69%7.98B7.69%7.98B2.11%7.41B2.11%7.41B3.16%7.26B3.16%7.26B
Total assets 2.90%80.97B-2.01%77.1B7.91%78.68B7.91%78.68B2.03%72.92B2.03%72.92B5.29%71.47B5.29%71.47B-4.23%67.87B-4.23%67.87B
Liabilities
Current liabilities
Notes payable 0.07%19.81B-4.37%18.93B-2.93%19.79B-2.93%19.79B-5.93%20.39B-5.93%20.39B-1.98%21.68B-1.98%21.68B-22.91%22.11B-22.91%22.11B
Tax payable 4.19%475.34M4.19%475.34M-2.98%456.24M-2.98%456.24M31.09%470.24M31.09%470.24M20.18%358.71M20.18%358.71M48.11%298.49M48.11%298.49M
Amounts payable to associated parties-current liabilities -43.16%80.7M8.62%154.21M122.68%141.97M122.68%141.97M-60.91%63.76M-60.91%63.76M--163.12M--163.12M--------
Other payables and accrued expenses -8.63%2.83B1.89%3.15B7.16%3.09B7.16%3.09B-0.35%2.89B-0.35%2.89B44.21%2.9B44.21%2.9B-27.16%2.01B-27.16%2.01B
Financial lease liabilities-current liabilities -38.44%38.32M-32.86%41.8M-15.29%62.25M-15.29%62.25M10.82%73.49M10.82%73.49M19.97%66.31M19.97%66.31M--55.28M--55.28M
Special items of current liabilities 7.91%24.74B-4.96%21.79B31.13%22.93B31.13%22.93B12.73%17.49B12.73%17.49B16.49%15.51B16.49%15.51B33.57%13.31B33.57%13.31B
Total current liabilities 3.21%47.97B-4.16%44.54B12.34%46.48B12.34%46.48B1.72%41.37B1.72%41.37B7.62%40.67B7.62%40.67B-10.02%37.79B-10.02%37.79B
Net current assets 2.93%24.59B2.40%24.47B1.39%23.89B1.39%23.89B0.79%23.57B0.79%23.57B2.44%23.38B2.44%23.38B4.51%22.83B4.51%22.83B
Total assets less current liabilities 2.46%33B1.08%32.55B2.09%32.21B2.09%32.21B2.45%31.55B2.45%31.55B2.36%30.79B2.36%30.79B4.18%30.08B4.18%30.08B
Non-current liabilities
Other loans-non-current liabilities --21.46M------------------------------------
Financial lease liabilities-non-current liabilities 71.23%114.41M-7.01%62.13M-24.28%66.82M-24.28%66.82M-9.62%88.24M-9.62%88.24M-22.32%97.63M-22.32%97.63M--125.68M--125.68M
Deferred tax liability -55.59%2.46M-63.37%2.03M--5.53M--5.53M------------------------
Provision-non-current liabilities 4.02%191.68M6.49%196.23M1.64%184.27M1.64%184.27M-2.84%181.29M-2.84%181.29M-5.26%186.59M-5.26%186.59M-22.44%196.95M-22.44%196.95M
Retirement benefit responsibility -4.84%1.82B-1.91%1.88B-11.15%1.91B-11.15%1.91B-4.38%2.15B-4.38%2.15B-9.49%2.25B-9.49%2.25B-5.61%2.49B-5.61%2.49B
Total non-current liabilities -0.88%2.15B-1.51%2.14B-10.45%2.17B-10.45%2.17B-4.47%2.42B-4.47%2.42B-9.76%2.54B-9.76%2.54B-2.74%2.81B-2.74%2.81B
Total liabilities 3.03%50.12B-4.04%46.68B11.08%48.65B11.08%48.65B1.35%43.79B1.35%43.79B6.42%43.21B6.42%43.21B-9.55%40.6B-9.55%40.6B
Total assets less total liabilities 2.70%30.85B1.26%30.42B3.14%30.04B3.14%30.04B3.07%29.12B3.07%29.12B3.61%28.26B3.61%28.26B4.95%27.27B4.95%27.27B
Total equity and non-current liabilities 2.46%33B1.08%32.55B2.09%32.21B2.09%32.21B2.45%31.55B2.45%31.55B2.36%30.79B2.36%30.79B4.18%30.08B4.18%30.08B
Equity
Share capital -0.21%4.42B0.00%4.43B0.00%4.43B0.00%4.43B0.00%4.43B0.00%4.43B0.00%4.43B0.00%4.43B0.00%4.43B0.00%4.43B
Reserve 3.20%26.42B1.48%25.98B3.70%25.6B3.70%25.6B3.64%24.69B3.64%24.69B4.31%23.82B4.31%23.82B5.97%22.84B5.97%22.84B
Legal reserve 3.20%26.42B1.48%25.98B3.70%25.6B3.70%25.6B3.64%24.69B3.64%24.69B4.31%23.82B4.31%23.82B5.97%22.84B5.97%22.84B
Shareholders' Equity 2.70%30.84B1.26%30.41B3.14%30.03B3.14%30.03B3.07%29.12B3.07%29.12B3.61%28.25B3.61%28.25B4.96%27.27B4.96%27.27B
Non-controlling interest 5.53%5.57M5.87%5.59M0.53%5.28M0.53%5.28M7.93%5.25M7.93%5.25M6.59%4.87M6.59%4.87M1.38%4.57M1.38%4.57M
Total equity 2.70%30.85B1.26%30.42B3.14%30.04B3.14%30.04B3.07%29.12B3.07%29.12B3.61%28.26B3.61%28.26B4.95%27.27B4.95%27.27B
Total equity and total liabilities 2.90%80.97B-2.01%77.1B7.91%78.68B7.91%78.68B2.03%72.92B2.03%72.92B5.29%71.47B5.29%71.47B-4.23%67.87B-4.23%67.87B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited--Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited--Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited--Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited--Grant Tung Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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