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China Petroleum Engineering Corp.

  • Market Cap: Large Cap
  • Industry: Specialty Chemicals
  • ISIN: CNE000001642
CNY
3.39
-0.01 (-0.29%)

Dec 04

SHG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
26,462.88
26,105.77
25,467.53
24,814.55
24,620.25
23,752.26
Shareholder's Funds
26,462.88
26,105.77
25,467.53
24,814.55
24,620.25
23,752.26
Minority Interest
48.12
55.58
63.23
71.00
61.30
53.62
Long-Term Borrowings
12,436.42
9,783.00
7,397.84
8,400.58
8,204.91
6,868.56
Secured Loans
12,436.42
9,783.00
7,397.84
8,400.58
8,204.91
6,868.56
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-248.00
-207.53
-144.24
-123.94
-113.01
-135.30
Other Long Term Liabilities
1851.21
2069.39
2083.2
2195.58
2558.44
1871.58
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,230.30
1,437.85
1,513.62
1,693.08
1,710.23
1,853.31
Total Non-Current Liabilities
11,351.21
4,070.66
2,083.20
2,195.58
2,558.44
2,432.89
Current Liabilities
Trade Payables
27,051.33
34,834.08
37,372.54
33,551.36
34,956.49
22,440.99
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1,230.30
1,437.85
1,513.62
1,693.08
1,710.23
1,853.31
Total Current Liabilities
70,494.35
77,316.44
79,507.49
77,422.76
80,099.47
69,169.92
Total Liabilities
1,08,441.96
1,07,568.84
1,07,145.72
1,04,539.16
1,07,362.61
95,475.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
18,328.54
18,216.69
18,089.46
18,091.09
18,350.08
16,993.84
Less: Accumulated Depreciation
12,962.42
12,754.23
12,511.19
12,172.36
11,939.09
11,641.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,366.12
5,462.46
5,578.27
5,918.73
6,410.99
5,352.46
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
602.31
793.77
784.49
871.82
548.11
371.75
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
23.62
14.94
16.01
12.95
23.10
22.19
Total Non-Current Assets
8,063.43
8,270.47
8,478.32
8,986.94
9,260.65
8,182.63
Current Assets Loans & Advances
Current Investments
80.67
0.00
34.54
40.98
65.94
266.25
Inventories
14,120.89
12,866.52
14,323.67
9,168.18
8,635.04
7,427.50
Sundry Debtors
39,429.80
38,970.20
40,677.55
37,309.75
43,573.70
36,053.37
Cash and Bank
31,397.58
34,143.20
29,610.68
21,016.06
20,662.61
31,147.41
Other Current Assets
91,808.94
92,202.22
90,685.90
82,303.95
86,064.19
78,006.00
Short Term Loans and Advances
6,779.99
6,222.30
6,039.45
14,768.97
13,126.91
3,111.46
Total Current Assets
1,00,378.53
99,298.37
98,667.40
95,552.22
98,101.97
87,292.82
Net Current Assets (Including Current Investments)
29,884.18
21,981.93
19,159.91
18,129.47
18,002.50
18,122.89
Total Current Assets Excluding Current Investments
1,00,378.53
99,298.37
98,667.40
95,552.22
98,101.97
87,292.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,08,441.96
1,07,568.84
1,07,145.72
1,04,539.16
1,07,362.61
95,475.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12,436.42
9,783.00
7,397.84
8,400.58
8,204.91
6,868.56
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of China Petroleum Engineering Corp.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
26,462.88
0
26,462.88
0.00%
Shareholder's Funds
26,462.88
0
26,462.88
0.00%
Minority Interest
48.12
0
48.12
0.00%
Long-Term Borrowings
12,436.42
0
12,436.42
0.00%
Secured Loans
12,436.42
0
12,436.42
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-248.00
0
-248.00
0.00%
Other Long Term Liabilities
1,851.21
0
1,851.21
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,230.30
0
1,230.30
0.00%
Total Non-Current Liabilities
11,351.21
0
11,351.21
0.00%
Current Liabilities
Trade Payables
27,051.33
0
27,051.33
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,230.30
0
1,230.30
0.00%
Total Current Liabilities
70,494.35
0
70,494.35
0.00%
Total Liabilities
1,08,441.96
0
1,08,441.96
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
18,328.54
0
18,328.54
0.00%
Less: Accumulated Depreciation
12,962.42
0
12,962.42
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5,366.12
0
5,366.12
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
602.31
0
602.31
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
23.62
0
23.62
0.00%
Total Non-Current Assets
8,063.43
0
8,063.43
0.00%
Current Assets Loans & Advances
Current Investments
80.67
0
80.67
0.00%
Inventories
14,120.89
0
14,120.89
0.00%
Sundry Debtors
39,429.80
0
39,429.80
0.00%
Cash and Bank
31,397.58
0
31,397.58
0.00%
Other Current Assets
91,808.94
0
91,808.94
0.00%
Short Term Loans and Advances
6,779.99
0
6,779.99
0.00%
Total Current Assets
1,00,378.53
0
1,00,378.53
0.00%
Net Current Assets (Including Current Investments)
29,884.18
0
29,884.18
0.00%
Total Current Assets Excluding Current Investments
1,00,378.53
0
1,00,378.53
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,08,441.96
0
1,08,441.96
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12,436.42
0
12,436.42
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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