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02386 SINOPEC SEG

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  • 5.480
  • +0.190+3.59%
Not Open Aug 29 16:08 CST
24.14BMarket Cap9.43P/E (TTM)

SINOPEC SEG Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-31.05%571.73M
-37.58%472.85M
19.44%829.21M
57.83%757.5M
-58.02%694.24M
-64.40%479.93M
61.64%1.65B
12.96%1.35B
61.86%1.02B
197.68%1.19B
Notes receivable
11.82%7.55B
-12.68%7.51B
4.34%6.75B
25.41%8.6B
-19.15%6.47B
-18.65%6.85B
10.64%8B
-2.19%8.42B
-33.10%7.23B
-11.45%8.61B
Related party payments receivable
0.00%20.5B
0.00%20.5B
0.00%20.5B
0.00%20.5B
0.00%20.5B
-2.38%20.5B
10.81%20.5B
10.53%21B
-2.63%18.5B
5.56%19B
Advance deposits and other receivables
60.39%11.22B
38.54%9.23B
1.92%7B
-17.35%6.66B
-19.40%6.87B
4.58%8.06B
2.08%8.52B
15.62%7.71B
16.24%8.35B
34.17%6.66B
Cash and equivalents
-28.18%9.41B
-14.08%12.86B
59.54%13.1B
45.30%14.97B
24.99%8.21B
22.09%10.31B
-22.43%6.57B
-15.04%8.44B
27.54%8.47B
-41.55%9.94B
Fixed time deposit-current assets
16.35%11.4B
32.70%12.01B
6.33%9.79B
8.33%9.05B
5.97%9.21B
1.02%8.36B
20.10%8.69B
16.76%8.27B
8.88%7.24B
230.75%7.09B
Secured deposit
287.42%113.24M
9.02%90.39M
-82.81%29.23M
-24.41%82.92M
291.86%170.08M
199.19%109.69M
25.17%43.4M
-3.74%36.66M
-3.33%34.68M
29.25%38.09M
Total current assets
5.75%72.98B
3.12%72.56B
7.15%69.01B
8.36%70.37B
-0.62%64.41B
1.38%64.94B
7.36%64.81B
5.67%64.06B
-5.05%60.37B
-5.05%60.62B
Non-current assets
Property, plant and equipment
1.62%4.57B
3.10%4.81B
4.20%4.5B
6.03%4.66B
9.54%4.32B
13.32%4.4B
11.61%3.94B
7.90%3.88B
5.67%3.53B
2.89%3.6B
Associated company interest
-6.71%162.53M
4.66%182.56M
4.97%174.22M
9.76%174.42M
3.03%165.98M
6.17%158.92M
-9.66%161.09M
-7.58%149.68M
11.02%178.31M
9.83%161.95M
Interests in Joint Venture
241.12%12.97M
4.65%4.03M
-1.93%3.8M
-1.94%3.85M
63.13%3.88M
58.51%3.92M
-5.83%2.38M
-1.63%2.48M
43.76%2.52M
34.83%2.52M
Intangible assets
-8.82%160.93M
-7.74%177.16M
-7.15%176.5M
-5.44%192.02M
-7.28%190.09M
-7.25%203.08M
-1.35%205.02M
-6.15%218.96M
61.54%207.83M
42.20%233.32M
Deferred tax assets
-6.20%735.06M
-2.13%753.55M
-8.24%783.67M
-8.68%769.95M
24.72%854.05M
18.92%843.16M
-4.26%684.77M
-3.93%709.03M
-1.02%715.24M
-5.55%738.05M
Total non-current assets
0.24%8.11B
1.11%8.41B
3.04%8.09B
4.18%8.31B
6.02%7.85B
7.69%7.98B
3.80%7.4B
2.11%7.41B
2.11%7.13B
3.16%7.26B
Total assets
5.17%81.09B
2.90%80.97B
6.70%77.1B
7.91%78.68B
0.06%72.26B
2.03%72.92B
6.98%72.21B
5.29%71.47B
-4.35%67.5B
-4.23%67.87B
Liabilities
Current liabilities
Notes payable
----
0.07%19.81B
-7.48%18.93B
-2.93%19.79B
-1.37%20.46B
-5.93%20.39B
-7.75%20.74B
-1.98%21.68B
-21.26%22.49B
-22.91%22.11B
Tax payable
-3.85%457.03M
4.19%475.34M
-4.09%475.34M
-2.98%456.24M
39.44%495.61M
31.09%470.24M
-9.71%355.44M
20.18%358.71M
212.31%393.67M
48.11%298.49M
Dividend payable
----
----
----
----
----
----
----
----
65.19%907.03M
----
Amounts payable to associated parties-current liabilities
14,671.21%22.78B
-43.16%80.7M
14.89%154.21M
122.68%141.97M
-23.11%134.23M
-60.91%63.76M
--174.57M
--163.12M
----
----
Other payables and accrued expenses
8.12%3.41B
-8.63%2.83B
13.22%3.15B
7.16%3.09B
-6.56%2.78B
-0.35%2.89B
58.81%2.98B
44.21%2.9B
7.06%1.88B
-27.16%2.01B
Financial lease liabilities-current liabilities
23.66%51.69M
-38.44%38.32M
-39.77%41.8M
-15.29%62.25M
-8.73%69.4M
10.82%73.49M
45.03%76.04M
19.97%66.31M
-5.05%52.43M
--55.28M
Total current liabilities
7.85%48.04B
3.21%47.97B
10.31%44.54B
12.34%46.48B
-1.45%40.38B
1.72%41.37B
10.25%40.98B
7.62%40.67B
-8.99%37.17B
-10.02%37.79B
Net current assets
1.92%24.94B
2.93%24.59B
1.83%24.47B
1.39%23.89B
0.82%24.03B
0.79%23.57B
2.72%23.83B
2.44%23.38B
2.01%23.2B
4.51%22.83B
Total assets less current liabilities
1.51%33.04B
2.46%33B
2.13%32.55B
2.09%32.21B
2.05%31.87B
2.45%31.55B
2.97%31.23B
2.36%30.79B
2.03%30.33B
4.18%30.08B
Non-current liabilities
Other loans-non-current liabilities
--28.37M
--21.46M
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
96.71%122.22M
71.23%114.41M
-21.91%62.13M
-24.28%66.82M
-16.86%79.56M
-9.62%88.24M
-20.80%95.69M
-22.32%97.63M
-20.75%120.83M
--125.68M
Deferred tax liability
49.58%3.03M
-55.59%2.46M
--2.03M
--5.53M
----
----
----
----
----
----
Provision-non-current liabilities
-99.23%1.51M
4.02%191.68M
4.31%196.23M
1.64%184.27M
-0.76%188.12M
-2.84%181.29M
0.14%189.56M
-5.26%186.59M
-28.43%189.3M
-22.44%196.95M
Retirement benefit responsibility
-4.63%1.79B
-4.84%1.82B
-9.75%1.88B
-11.15%1.91B
-4.29%2.08B
-4.38%2.15B
-11.92%2.17B
-9.49%2.25B
-3.58%2.47B
-5.61%2.49B
Total non-current liabilities
-8.99%1.95B
-0.88%2.15B
-8.95%2.14B
-10.45%2.17B
-4.51%2.35B
-4.47%2.42B
-11.48%2.46B
-9.76%2.54B
-6.68%2.78B
-2.74%2.81B
Total liabilities
7.08%49.99B
3.03%50.12B
9.25%46.68B
11.08%48.65B
-1.62%42.73B
1.35%43.79B
8.74%43.44B
6.42%43.21B
-8.83%39.94B
-9.55%40.6B
Total assets less total liabilities
2.24%31.1B
2.70%30.85B
3.01%30.42B
3.14%30.04B
2.61%29.53B
3.07%29.12B
4.43%28.78B
3.61%28.26B
3.00%27.55B
4.95%27.27B
Total equity and non-current liabilities
1.51%33.04B
2.46%33B
2.13%32.55B
2.09%32.21B
2.05%31.87B
2.45%31.55B
2.97%31.23B
2.36%30.79B
2.03%30.33B
4.18%30.08B
Equity
Share capital
-0.52%4.41B
-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
Reserve
2.70%26.69B
3.20%26.42B
3.54%25.98B
3.70%25.6B
3.09%25.09B
3.64%24.69B
5.28%24.34B
4.31%23.82B
3.60%23.12B
5.97%22.84B
Shareholders' Equity
2.24%31.09B
2.70%30.84B
3.01%30.41B
3.14%30.03B
2.61%29.52B
3.07%29.12B
4.43%28.77B
3.61%28.25B
3.00%27.55B
4.96%27.27B
Non-controlling interest
51.97%8.5M
5.53%5.57M
5.59%5.59M
0.53%5.28M
5.42%5.29M
7.93%5.25M
6.24%5.02M
6.59%4.87M
3.39%4.73M
1.38%4.57M
Total equity
2.24%31.1B
2.70%30.85B
3.01%30.42B
3.14%30.04B
2.61%29.53B
3.07%29.12B
4.43%28.78B
3.61%28.26B
3.00%27.55B
4.95%27.27B
Total equity and total liabilities
5.17%81.09B
2.90%80.97B
6.70%77.1B
7.91%78.68B
0.06%72.26B
2.03%72.92B
6.98%72.21B
5.29%71.47B
-4.35%67.5B
-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)
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory -31.05%571.73M-37.58%472.85M19.44%829.21M57.83%757.5M-58.02%694.24M-64.40%479.93M61.64%1.65B12.96%1.35B61.86%1.02B197.68%1.19B
Notes receivable 11.82%7.55B-12.68%7.51B4.34%6.75B25.41%8.6B-19.15%6.47B-18.65%6.85B10.64%8B-2.19%8.42B-33.10%7.23B-11.45%8.61B
Related party payments receivable 0.00%20.5B0.00%20.5B0.00%20.5B0.00%20.5B0.00%20.5B-2.38%20.5B10.81%20.5B10.53%21B-2.63%18.5B5.56%19B
Advance deposits and other receivables 60.39%11.22B38.54%9.23B1.92%7B-17.35%6.66B-19.40%6.87B4.58%8.06B2.08%8.52B15.62%7.71B16.24%8.35B34.17%6.66B
Cash and equivalents -28.18%9.41B-14.08%12.86B59.54%13.1B45.30%14.97B24.99%8.21B22.09%10.31B-22.43%6.57B-15.04%8.44B27.54%8.47B-41.55%9.94B
Fixed time deposit-current assets 16.35%11.4B32.70%12.01B6.33%9.79B8.33%9.05B5.97%9.21B1.02%8.36B20.10%8.69B16.76%8.27B8.88%7.24B230.75%7.09B
Secured deposit 287.42%113.24M9.02%90.39M-82.81%29.23M-24.41%82.92M291.86%170.08M199.19%109.69M25.17%43.4M-3.74%36.66M-3.33%34.68M29.25%38.09M
Total current assets 5.75%72.98B3.12%72.56B7.15%69.01B8.36%70.37B-0.62%64.41B1.38%64.94B7.36%64.81B5.67%64.06B-5.05%60.37B-5.05%60.62B
Non-current assets
Property, plant and equipment 1.62%4.57B3.10%4.81B4.20%4.5B6.03%4.66B9.54%4.32B13.32%4.4B11.61%3.94B7.90%3.88B5.67%3.53B2.89%3.6B
Associated company interest -6.71%162.53M4.66%182.56M4.97%174.22M9.76%174.42M3.03%165.98M6.17%158.92M-9.66%161.09M-7.58%149.68M11.02%178.31M9.83%161.95M
Interests in Joint Venture 241.12%12.97M4.65%4.03M-1.93%3.8M-1.94%3.85M63.13%3.88M58.51%3.92M-5.83%2.38M-1.63%2.48M43.76%2.52M34.83%2.52M
Intangible assets -8.82%160.93M-7.74%177.16M-7.15%176.5M-5.44%192.02M-7.28%190.09M-7.25%203.08M-1.35%205.02M-6.15%218.96M61.54%207.83M42.20%233.32M
Deferred tax assets -6.20%735.06M-2.13%753.55M-8.24%783.67M-8.68%769.95M24.72%854.05M18.92%843.16M-4.26%684.77M-3.93%709.03M-1.02%715.24M-5.55%738.05M
Total non-current assets 0.24%8.11B1.11%8.41B3.04%8.09B4.18%8.31B6.02%7.85B7.69%7.98B3.80%7.4B2.11%7.41B2.11%7.13B3.16%7.26B
Total assets 5.17%81.09B2.90%80.97B6.70%77.1B7.91%78.68B0.06%72.26B2.03%72.92B6.98%72.21B5.29%71.47B-4.35%67.5B-4.23%67.87B
Liabilities
Current liabilities
Notes payable ----0.07%19.81B-7.48%18.93B-2.93%19.79B-1.37%20.46B-5.93%20.39B-7.75%20.74B-1.98%21.68B-21.26%22.49B-22.91%22.11B
Tax payable -3.85%457.03M4.19%475.34M-4.09%475.34M-2.98%456.24M39.44%495.61M31.09%470.24M-9.71%355.44M20.18%358.71M212.31%393.67M48.11%298.49M
Dividend payable --------------------------------65.19%907.03M----
Amounts payable to associated parties-current liabilities 14,671.21%22.78B-43.16%80.7M14.89%154.21M122.68%141.97M-23.11%134.23M-60.91%63.76M--174.57M--163.12M--------
Other payables and accrued expenses 8.12%3.41B-8.63%2.83B13.22%3.15B7.16%3.09B-6.56%2.78B-0.35%2.89B58.81%2.98B44.21%2.9B7.06%1.88B-27.16%2.01B
Financial lease liabilities-current liabilities 23.66%51.69M-38.44%38.32M-39.77%41.8M-15.29%62.25M-8.73%69.4M10.82%73.49M45.03%76.04M19.97%66.31M-5.05%52.43M--55.28M
Total current liabilities 7.85%48.04B3.21%47.97B10.31%44.54B12.34%46.48B-1.45%40.38B1.72%41.37B10.25%40.98B7.62%40.67B-8.99%37.17B-10.02%37.79B
Net current assets 1.92%24.94B2.93%24.59B1.83%24.47B1.39%23.89B0.82%24.03B0.79%23.57B2.72%23.83B2.44%23.38B2.01%23.2B4.51%22.83B
Total assets less current liabilities 1.51%33.04B2.46%33B2.13%32.55B2.09%32.21B2.05%31.87B2.45%31.55B2.97%31.23B2.36%30.79B2.03%30.33B4.18%30.08B
Non-current liabilities
Other loans-non-current liabilities --28.37M--21.46M--------------------------------
Financial lease liabilities-non-current liabilities 96.71%122.22M71.23%114.41M-21.91%62.13M-24.28%66.82M-16.86%79.56M-9.62%88.24M-20.80%95.69M-22.32%97.63M-20.75%120.83M--125.68M
Deferred tax liability 49.58%3.03M-55.59%2.46M--2.03M--5.53M------------------------
Provision-non-current liabilities -99.23%1.51M4.02%191.68M4.31%196.23M1.64%184.27M-0.76%188.12M-2.84%181.29M0.14%189.56M-5.26%186.59M-28.43%189.3M-22.44%196.95M
Retirement benefit responsibility -4.63%1.79B-4.84%1.82B-9.75%1.88B-11.15%1.91B-4.29%2.08B-4.38%2.15B-11.92%2.17B-9.49%2.25B-3.58%2.47B-5.61%2.49B
Total non-current liabilities -8.99%1.95B-0.88%2.15B-8.95%2.14B-10.45%2.17B-4.51%2.35B-4.47%2.42B-11.48%2.46B-9.76%2.54B-6.68%2.78B-2.74%2.81B
Total liabilities 7.08%49.99B3.03%50.12B9.25%46.68B11.08%48.65B-1.62%42.73B1.35%43.79B8.74%43.44B6.42%43.21B-8.83%39.94B-9.55%40.6B
Total assets less total liabilities 2.24%31.1B2.70%30.85B3.01%30.42B3.14%30.04B2.61%29.53B3.07%29.12B4.43%28.78B3.61%28.26B3.00%27.55B4.95%27.27B
Total equity and non-current liabilities 1.51%33.04B2.46%33B2.13%32.55B2.09%32.21B2.05%31.87B2.45%31.55B2.97%31.23B2.36%30.79B2.03%30.33B4.18%30.08B
Equity
Share capital -0.52%4.41B-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%4.43B
Reserve 2.70%26.69B3.20%26.42B3.54%25.98B3.70%25.6B3.09%25.09B3.64%24.69B5.28%24.34B4.31%23.82B3.60%23.12B5.97%22.84B
Shareholders' Equity 2.24%31.09B2.70%30.84B3.01%30.41B3.14%30.03B2.61%29.52B3.07%29.12B4.43%28.77B3.61%28.25B3.00%27.55B4.96%27.27B
Non-controlling interest 51.97%8.5M5.53%5.57M5.59%5.59M0.53%5.28M5.42%5.29M7.93%5.25M6.24%5.02M6.59%4.87M3.39%4.73M1.38%4.57M
Total equity 2.24%31.1B2.70%30.85B3.01%30.42B3.14%30.04B2.61%29.53B3.07%29.12B4.43%28.78B3.61%28.26B3.00%27.55B4.95%27.27B
Total equity and total liabilities 5.17%81.09B2.90%80.97B6.70%77.1B7.91%78.68B0.06%72.26B2.03%72.92B6.98%72.21B5.29%71.47B-4.35%67.5B-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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