Balance Sheet

Assets

+20%

+22%

10Y

Currency: CNY

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	429	80	75	66	265	260	112	81	98	138	157	214	150	110	22 210	22 971	24 054	33 099	31 147	29 603	20 784	29 417	33 264	30 722
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	37	36	57	44	35	20 784	29 417	33 264	30 722
Cash Equivalents	429	80	75	66	265	260	112	81	98	138	157	214	150	110	22 180	22 934	24 018	33 042	31 103	29 568	0	0	0	0
Short-Term Investments	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41	35	0	81
Total Receivables	32	32	61	27	115	28	86	33	68	55	128	41	51	65	27 271	22 926	24 903	21 804	18 121	47 527	52 079	46 717	45 193	46 210
Accounts Receivables	28	25	26	19	33	23	51	29	26	27	95	29	21	25	21 856	18 577	19 284	15 225	12 710	42 691	36 988	40 458	38 608	39 157
Other Receivables	4	7	35	8	82	5	35	4	42	28	33	12	30	40	5 415	4 349	5 619	6 579	5 411	4 836	15 091	6 259	6 584	7 053
Inventory	122	103	154	184	139	209	107	148	140	192	327	339	311	295	37 000	30 370	29 352	24 542	26 109	8 635	9 168	14 324	12 867	14 121
Other Current Assets	14	34	76	202	149	51	88	51	115	96	77	96	38	36	4 836	3 603	3 996	6 145	9 553	12 345	13 481	8 175	7 975	9 246
Total Current Assets	597	249	367	498	668	548	392	313	421	482	688	691	550	506	91 318	79 870	82 305	85 590	84 931	98 110	95 552	98 667	99 298	100 379
PP&E Net	274	687	828	851	1 413	1 972	2 645	2 981	3 079	2 875	3 420	3 264	3 086	3 184	10 145	6 563	6 008	5 667	5 352	5 343	5 919	5 578	5 462	5 366
PP&E Gross	274	687	828	851	1 413	1 972	2 645	2 981	3 079	2 875	3 420	3 264	3 086	3 184	10 145	6 563	6 008	5 667	5 352	5 343	5 919	5 578	5 462	5 366
Accumulated Depreciation	75	88	116	159	210	271	314	388	476	674	895	1 136	1 367	1 497	13 810	9 839	10 549	11 167	11 641	11 939	12 386	12 938	13 139	13 312
Intangible Assets	1	1	0	1	6	5	5	12	17	18	46	56	52	48	713	1 991	1 873	1 923	1 925	1 846	1 774	1 690	1 573	1 547
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23	0	0	0	0	0	0	0	0	0
Long-Term Investments	49	146	176	216	159	166	285	269	196	206	143	150	169	178	540	592	671	798	372	548	872	784	794	602
Other Long-Term Assets	0	0	0	0	0	4	5	6	4	10	22	50	38	18	551	440	391	508	533	463	423	426	441	548
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23	0	0	0	0	0	0	0	0	0
Total Assets	920 N/A	1 082 +18%	1 371 +27%	1 566 +14%	2 245 +43%	2 694 +20%	3 334 +24%	3 581 +7%	3 718 +4%	3 590 -3%	4 319 +20%	4 210 -3%	3 894 -8%	3 934 +1%	103 289 +2 526%	89 456 -13%	91 248 +2%	94 486 +4%	93 114 -1%	106 311 +14%	104 539 -2%	107 146 +2%	107 569 +0%	108 442 +1%
Liabilities
Accounts Payable	33	67	58	78	75	80	122	103	164	154	229	205	209	191	38 880	33 238	32 092	26 289	22 441	34 956	33 551	44 661	42 362	29 881
Accrued Liabilities	8	11	8	11	12	31	32	33	21	34	42	63	56	55	3 367	2 740	2 841	2 262	2 256	1 930	1 883	1 777	2 002	1 792
Short-Term Debt	140	221	480	632	1 059	1 139	837	1 181	1 410	1 264	1 638	1 761	1 968	2 023	4 137	2 834	2 415	3 881	6 307	7 443	9 273	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	1	61	159	180	197	259	222	158	122	553	0	588	652	0	556	199	130	373	140
Other Current Liabilities	52	45	90	84	103	141	117	85	234	186	174	432	136	122	26 977	32 186	28 889	36 021	36 159	35 008	32 516	32 939	32 580	38 681
Total Current Liabilities	233	344	636	806	1 249	1 392	1 170	1 562	2 010	1 835	2 342	2 682	2 528	2 513	73 914	70 999	66 825	69 106	67 163	79 893	77 423	79 507	77 316	70 494
Long-Term Debt	0	0	0	0	242	590	856	723	508	303	450	270	130	207	641	451	0	0	561	0	500	468	2 503	10 018
Deferred Income Tax	0	0	0	0	0	3	13	6	0	0	0	0	0	0	0	0	0	0	0	0	21	99	128	101
Minority Interest	3	3	3	13	37	37	35	28	18	6	117	97	88	61	32	29	31	73	54	61	71	63	56	48
Other Liabilities	55	54	21	14	15	15	18	13	0	11	11	15	25	149	275	1 429	1 658	1 672	1 583	1 736	1 711	1 541	1 460	1 318
Total Liabilities	291 N/A	401 +38%	660 +65%	833 +26%	1 543 +85%	2 038 +32%	2 092 +3%	2 333 +12%	2 536 +9%	2 155 -15%	2 898 +34%	3 035 +5%	2 721 -10%	2 930 +8%	74 862 +2 455%	72 908 -3%	68 514 -6%	70 850 +3%	69 361 -2%	81 691 +18%	79 725 -2%	81 678 +2%	81 463 0%	81 979 +1%
Equity
Common Stock	238	357	357	357	428	317	404	526	526	526	578	578	578	578	578	4 609	5 583	5 583	5 583	5 583	5 583	5 583	5 583	5 583
Retained Earnings	44	42	59	124	93	100	137	182	152	405	392	147	145	25	12 769	2 547	3 200	4 011	4 390	5 000	5 187	5 813	6 434	6 894
Additional Paid In Capital	348	229	252	252	180	239	700	540	504	504	451	451	450	450	15 081	9 570	14 517	14 616	14 365	14 576	14 576	14 576	14 576	14 576
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	2	2
Other Equity	0	54	43	0	0	0	0	0	0	0	0	0	0	0	2	178	566	575	585	538	529	502	484	588
Total Equity	629 N/A	681 +8%	711 +4%	733 +3%	702 -4%	656 -7%	1 242 +89%	1 248 +0%	1 182 -5%	1 435 +21%	1 421 -1%	1 176 -17%	1 174 0%	1 004 -14%	28 427 +2 731%	16 548 -42%	22 734 +37%	23 636 +4%	23 752 +0%	24 620 +4%	24 815 +1%	25 468 +3%	26 106 +3%	26 463 +1%
Total Liabilities & Equity	920 N/A	1 082 +18%	1 371 +27%	1 566 +14%	2 245 +43%	2 694 +20%	3 334 +24%	3 581 +7%	3 718 +4%	3 590 -3%	4 319 +20%	4 210 -3%	3 894 -8%	3 934 +1%	103 289 +2 526%	89 456 -13%	91 248 +2%	94 486 +4%	93 114 -1%	106 311 +14%	104 539 -2%	107 146 +2%	107 569 +0%	108 442 +1%
Shares Outstanding
Common Shares Outstanding	471	471	471	471	471	349	445	578	578	578	578	578	578	578	578	4 609	5 583	5 583	5 583	5 583	5 583	5 583	5 583	5 583

Income Statement Balance Sheet Cash Flow Statement

China Petroleum Engineering Corp
SSE:600339

Balance Sheet

Balance Sheet Decomposition
China Petroleum Engineering Corp

Balance Sheet
China Petroleum Engineering Corp

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China Petroleum Engineering Corp SSE:600339

Balance Sheet

Balance Sheet Decomposition China Petroleum Engineering Corp

Balance Sheet China Petroleum Engineering Corp

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Company

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China Petroleum Engineering Corp
SSE:600339

Balance Sheet Decomposition
China Petroleum Engineering Corp

Balance Sheet
China Petroleum Engineering Corp