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02386 SINOPEC SEG
RT Nominal up5.540 +0.130 (+2.403%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others4,807,7783.097%4,663,3694,398,2873,881,4663,597,352
Land & other Lease Assets2,227,712-1.415%2,259,6782,372,2012,448,3012,523,770
Intangible Assets177,156-7.743%192,024203,079218,959233,315
Interests in Asso. & JCEs186,5844.664%178,270162,838152,155164,468
Other Non-current Assets1,006,408-1.328%1,019,953843,162709,030738,052

8,405,6381.111%8,313,2947,979,5677,409,9117,256,957
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories472,854-37.577%757,495479,9311,348,1221,193,480
Trade Receivables7,505,664-12.677%8,595,3136,853,5168,424,3888,613,198
Cash & Bank Balances12,864,587-14.082%14,973,09810,305,1768,440,7579,935,338
Other Current Assets51,718,92812.327%46,043,26347,299,05345,842,14940,874,775
Assets Held for Sale0--0000

72,562,0333.116%70,369,16964,937,67664,055,41660,616,791
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables19,805,7920.069%19,792,19720,390,05721,675,88722,114,039
S-T Debt & Leases119,024-41.719%204,226137,246229,43755,275
Other Current Liabilities28,043,9395.911%26,478,86520,843,03518,766,95415,622,344
Liab asso w/ Assets Held for Sale0--0000

47,968,7553.213%46,475,28841,370,33840,672,27837,791,658
Net Current Assets24,593,2782.927%23,893,88123,567,33823,383,13822,825,133
Total Assets Less Current Liabilities32,998,9162.458%32,207,17531,546,90530,793,04930,082,090
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases135,867103.345%66,81688,24197,629125,678
Other Non-current Liabilities2,015,334-4.194%2,103,5672,335,3282,439,3822,685,871

2,151,201-0.884%2,170,3832,423,5692,537,0112,811,549
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital4,418,544-0.214%4,428,0004,428,0004,428,0004,428,000
  Reserves26,423,5993.203%25,603,51224,690,08423,823,17222,837,976
  Others0--0000
Shareholders' Funds30,842,1432.699%30,031,51229,118,08428,251,17227,265,976
Non-controlling Interests5,5725.530%5,2805,2524,8664,565
Others0--0000

30,847,7152.700%30,036,79229,123,33628,256,03827,270,541
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments36,649-44.102%65,56465,02260,98265,864
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,318,677
%Change0.122%
EPS / (LPS)RMB 0.300
NBV Per Share (¥)RMB 7.058
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