China Petroleum & Chemical Corporation
SNPMF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $16 | $108 | $103 | $91 |
| Short-Term Investments | $11 | $55 | $56 | $54 |
| Receivables | $9 | $72 | $71 | $47 |
| Inventory | $34 | $257 | $248 | $257 |
| Other Curr. Assets | $12 | $81 | $78 | $75 |
| Total Curr. Assets | $82 | $573 | $556 | $525 |
| Property Plant & Equip (Net) | $168 | $1,173 | $1,179 | $1,182 |
| Goodwill | $1 | $6 | $6 | $6 |
| Intangibles | $0 | $23 | $0 | $24 |
| Long-Term Investments | $36 | $258 | $250 | $244 |
| Tax Assets | $3 | $0 | $0 | $0 |
| Other NC Assets | $16 | $109 | $128 | $101 |
| Total NC Assets | $224 | $1,570 | $1,563 | $1,557 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $306 | $2,143 | $2,120 | $2,081 |
| Liabilities | – | – | – | – |
| Payables | $36 | $271 | $241 | $257 |
| Short-Term Debt | $25 | $147 | $124 | $110 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $19 | $0 | $0 | $0 |
| Other Curr. Liab. | $24 | $286 | $289 | $306 |
| Total Curr. Liab. | $104 | $704 | $653 | $673 |
| LT Debt | $53 | $383 | $407 | $365 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $1 | $0 | $0 | $7 |
| Other NC Liab. | $10 | $74 | $73 | $63 |
| Total NC Liab. | $64 | $458 | $480 | $436 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $22 | $180 | $183 | $173 |
| Total Liabilities | $168 | $1,161 | $1,133 | $1,109 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $17 | $121 | $121 | $121 |
| Retained Earnings | $0 | $610 | $0 | $604 |
| AOCI | $0 | $34 | $709 | $2 |
| Other Equity | $99 | $59 | $0 | $88 |
| Total Equity | $116 | $825 | $831 | $816 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $22 | $157 | $156 | $156 |
| Total Liab. & Tot. Equity | $306 | $2,143 | $2,120 | $2,081 |
| Net Debt | $62 | $422 | $427 | $384 |