Monday, April 6, 2026 10:04:11 PM - Markets open
VN-INDEX 1,674.99 -9.05/-0.54%
HNX-INDEX 245.03 -3.65/-1.47%
UPCOM-INDEX 125.83 -0.70/-0.55%
32 Jsc,. (A32 : UPCOM)
Consumer Goods : Footwear
33.10 0.00/0.00%
3:00:08 PM
Unit: VND Quarterly | Annual
    Q4 2021Q4 2022Q4 2023Q4 2024Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
401,956415,663377,352365,284365,336
I. Cash and cash equivalents
97,29957,79656,204101,87629,210
1. Cash
74,29947,79643,20498,37615,710
2. Cash equivalents
23,00010,00013,0003,50013,500
II. Short-term financial investments
        
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
        
III. Short-term receivables
112,325177,262158,278115,182185,188
1. Short-term receivables of customers
87,650136,740129,53398,510170,099
2. Prepayments to suppliers
11,2605,2934,6581,9304,489
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
        
6. Other short-term receivables
15,13837,48125,86817,02812,930
7. Provision for doubtful short-term receivables
-1,723-2,252-1,781-2,286-2,330
IV. Inventories
192,226177,086159,573147,476141,255
1. Inventories
198,752180,427163,110151,842148,426
2. Provision for decline in value of inventories
-6,526-3,341-3,536-4,366-7,171
V. Other current assets
1053,5183,2977509,683
1. Short-term prepaid expenses
 244816811,276
2. Deductible VAT
 3,389734 8,407
3. Taxes and the State Receivables
1051052,08269 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
126,175131,790128,082130,637125,783
I. Long-term receivables
        
1. Long-term customer's receivables
        
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
        
5. Other long-term receivables
        
6. Provision for doubtful long-term receivables
        
II. Fixed assets
114,254118,151113,201112,309110,309
1. Tangible fixed assets
113,977117,909112,909112,093110,152
- Cost
242,736252,528256,418265,472275,117
- Accumulated depreciation
-128,760-134,619-143,509-153,379-164,966
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
277241292215158
- Cost
393393510510510
- Accumulated depreciation
-116-152-218-294-352
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
8,0838201,0801,8161,526
1. Costs of long-term production, business in progress
   1,816 
2. Costs of construction in progress
8,0838201,080 1,526
IV. Long-term financial investments
10,57310,57310,57310,57310,573
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
10,57310,57310,57310,57310,573
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
5402,2473,2295,9393,375
1. Long-term prepaid expenses
5402,2473,2295,9393,375
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
528,131547,452505,434495,920491,118
CAPITAL RESOURCES
 		       
A. LIABILITIES
289,746332,053283,410274,777260,369
I. Current liabilities
289,746332,053279,601269,971255,077
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
112,115117,306110,274122,76480,732
4. Advances from customers
44,51756,1216,9445,21724,972
5. Taxes and other payables to the State Budget
3,8952,1835,19721,4415,922
6. Payables to employees
14,3838,1083,7344,25539,250
7. Short-term accrued expenses
1,3261,1101,3921,118884
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
280280335368206
11. Other short-term payables
100,113111,22197,35071,69669,210
12. Provision for short term payables
2,77919,15427,76927,7238,592
13. Bonus and welfare fund
10,33816,57126,60515,39025,310
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
  3,8094,8065,293
1. Long-term payables to sellers
        
2. Long-term accrued expenses
        
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
  3,8094,8065,293
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
        
10. Provision for long-term payables
        
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
238,385215,400222,024221,143230,749
I. ShareHolder's equity
238,057215,400222,029221,169230,772
1. Owner's investment capital
68,00068,00068,00068,00068,000
2. Share capital surplus
        
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
125,033125,033128,700128,700128,700
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
45,02422,36725,32924,46934,072
- After tax undistributed profit accumulated to the end of prior period
23,666    
- Profit after tax undistributed this period
21,35822,36725,32924,46934,072
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
        
II. Funding resources and other funds
328 -5-26-23
1. Funding resources
328 -5-26-23
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
528,131547,452505,434495,920491,118
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