Below are the financial statements of PetroChina, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of CNY | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Property, plant and equipment | 1,570.81a | 1,523.8a |
Investments in associates and joint ventures | 289.97a | 280.87a |
Equity investments measured at fair value through other comprehensive income | 0.7a | 0.83a |
Right-of-use assets | 192.01a | 196.61a |
Intangible assets and other non-current assets | 76.69a | 71.71a |
Deferred tax assets | 26.77a | 18.13a |
Time deposits with maturities over one year | 4.96a | 3.93a |
Total non-current assets | 2,161.91a | 2,095.88a |
Current assets | — | — |
Inventories | 168.34a | 180.64a |
Accounts receivable | 71.61a | 69.01a |
Derivative financial assets | 9.02a | 16.94a |
Prepayments and other current assets | 114.29a | 111.03a |
Financial assets at fair value through other comprehensive income | 8.87a | 10.66a |
Financial assets at fair value through profit or loss | 2.82a | 7.4a |
Time deposits with maturities over three months and within one year | 43.43a | 18.42a |
Cash and cash equivalents | 172.48a | 249a |
Total current assets | 590.84a | 663.1a |
Current liabilities | — | — |
Accounts payable and accrued liabilities | 338.51a | 363.65a |
Contract liabilities | 80.27a | 83.94a |
Income taxes payable | 6.85a | 11.17a |
Other taxes payable | 53.4a | 62.82a |
Short-term borrowings | 138.78a | 148.78a |
Derivative financial liabilities | 7.05a | 10.73a |
Lease liabilities | 8.65a | 7.78a |
Financial liabilities at fair value through profit or loss | 3.81a | 1.73a |
Total current liabilities | 637.32a | 690.6a |
Net current liabilities | 46.47a | 27.5a |
Total assets less current liabilities | 2,115.43a | 2,068.38a |
Equity attributable to owners of the parent | — | — |
Share capital | 183.02a | 183.02a |
Retained earnings | 987.27a | 919.7a |
Reserves | 344.84a | 348.37a |
Total equity attributable to owners of the parent | 1,515.13a | 1,451.09a |
Equity | — | — |
Non-controlling interests | 194.49a | 184.21a |
Total equity | 1,709.62a | 1,635.3a |
Non-current liabilities | — | — |
Long-term borrowings | 98.07a | 143.2a |
Asset retirement obligations | 162.02a | 144.3a |
Lease liabilities | 109.97a | 113.44a |
Deferred tax liabilities | 25.67a | 23.13a |
Other long-term liabilities | 10.08a | 9.02a |
Total non-current liabilities | 405.81a | 433.08a |
Total equity and non-current liabilities | 2,115.43a | 2,068.38a |
Current liabilities | — | — |
Short-term borrowings | 45.96a | 38.98a |
Trading financial liabilities | 3.81a | 1.73a |
Derivative financial liabilities | 7.05a | 10.73a |
Notes payable | 14.9a | 20.73a |
Accounts payable | 272.79a | 289.93a |
Contract liabilities | 80.27a | 83.94a |
Employee benefits payable | 8.1a | 8.59a |
Taxes payable | 60.25a | 73.99a |
Other payables | 24.2a | 28.59a |
Current portion of non-current liabilities | 101.76a | 117.82a |
Other current liabilities | 18.26a | 15.57a |
Total current liabilities | 637.32a | 690.6a |
Non-current liabilities | — | — |
Long-term borrowings | 74.07a | 126.17a |
Bonds payable | 24a | 17.03a |
Lease liabilities | 109.97a | 113.44a |
Provisions | 162.02a | 144.3a |
Deferred tax liabilities | 25.69a | 23.14a |
Other non-current liabilities | 10.08a | 9.02a |
Total non-current liabilities | 405.83a | 433.1a |
Total liabilities | 1,043.14a | 1,123.69a |
Shareholders' equity | — | — |
Share capital | 183.02a | 183.02a |
Capital reserve | 121.81a | 127.68a |
Special reserve | 6.75a | 6.89a |
Other comprehensive income | -30.75a | -18.72a |
Surplus reserve | 252.31a | 237.8a |
Undistributed profits | 982.23a | 914.67a |
Total equity attributable to owners of the parent | 1,515.37a | 1,451.33a |
Non-controlling interests | 194.49a | 184.21a |
Total equity | 1,709.86a | 1,635.54a |
Total liabilities and shareholders' equity | 2,753.01a | 2,759.24a |
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