China Petroleum & Chemical Corporation
SNPMF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $16,025 | $107,714 | $103,341 | $91,295 |
| Short-Term Investments | $11,137 | $54,617 | $56,081 | $54,285 |
| Receivables | $9,458 | $72,397 | $71,082 | $46,946 |
| Inventory | $33,581 | $256,690 | $247,847 | $256,595 |
| Other Curr. Assets | $11,733 | $81,489 | $78,002 | $75,390 |
| Total Curr. Assets | $81,933 | $572,910 | $556,357 | $524,515 |
| Property Plant & Equip (Net) | $168,117 | $1,173,350 | $1,179,057 | $1,181,646 |
| Goodwill | $910 | $6,478 | $6,490 | $6,493 |
| Intangibles | $0 | $23,127 | $0 | $24,078 |
| Long-Term Investments | $36,183 | $258,251 | $249,966 | $243,904 |
| Tax Assets | $2,853 | $0 | $0 | $0 |
| Other NC Assets | $15,983 | $108,691 | $127,848 | $100,804 |
| Total NC Assets | $224,046 | $1,569,897 | $1,563,361 | $1,556,925 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $305,980 | $2,142,807 | $2,119,718 | $2,081,440 |
| Liabilities | – | – | – | – |
| Payables | $35,701 | $271,173 | $240,939 | $256,597 |
| Short-Term Debt | $25,021 | $146,513 | $123,621 | $110,295 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $18,867 | $0 | $0 | $0 |
| Other Curr. Liab. | $24,203 | $286,065 | $288,905 | $306,345 |
| Total Curr. Liab. | $103,792 | $703,751 | $653,465 | $673,237 |
| LT Debt | $53,286 | $383,357 | $406,956 | $365,400 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $935 | $0 | $0 | $7,324 |
| Other NC Liab. | $9,617 | $74,186 | $72,937 | $63,332 |
| Total NC Liab. | $63,837 | $457,543 | $479,893 | $436,056 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $22,422 | $179,909 | $183,288 | $172,735 |
| Total Liabilities | $167,629 | $1,161,294 | $1,133,358 | $1,109,293 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $17,013 | $121,245 | $121,282 | $121,282 |
| Retained Earnings | $0 | $610,088 | $0 | $604,357 |
| AOCI | $0 | $34,341 | $709,437 | $2,084 |
| Other Equity | $99,246 | $58,891 | $0 | $88,092 |
| Total Equity | $116,259 | $824,565 | $830,719 | $815,815 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $22,092 | $156,948 | $155,641 | $156,332 |
| Total Liab. & Tot. Equity | $305,980 | $2,142,807 | $2,119,718 | $2,081,440 |
| Net Debt | $62,282 | $422,156 | $427,236 | $384,400 |