Tuesday, August 11, 2026 9:03:36 AM - Markets open
VN-INDEX 1,776.77 0.00/0.00%
HNX-INDEX 287.68 0.00/0.00%
UPCOM-INDEX 127.32 0.00/0.00%
Doan Xa Port Joint Stock Company (DXP : HNX)
Industrials : Transportation Services
14.60 0.00/0.00%
8:59:54 AM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
566,938615,842582,769762,396697,028
I. Cash and cash equivalents
151,83310,7227,06872,02922,702
1. Cash
9,53310,7227,06857,92910,102
2. Cash equivalents
142,300  14,10012,600
II. Short-term financial investments
357,000506,660508,674535,060474,154
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
357,000506,660508,674535,060474,154
III. Short-term receivables
35,91747,52158,44787,201141,640
1. Short-term receivables of customers
29,49337,71943,20543,14050,072
2. Prepayments to suppliers
5641,1237,39129,58181,860
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
5,8608,6797,852 9,708
7. Provision for doubtful short-term receivables
   14,480 
IV. Inventories
21,37548,7497,18664,35350,876
1. Inventories
21,37548,7497,18664,35350,876
2. Provision for decline in value of inventories
        
V. Other current assets
8132,1911,3933,7547,655
1. Short-term prepaid expenses
4668481,3933,0696,787
2. Deductible VAT
3471,343 684 
3. Taxes and the State Receivables
   1868
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
469,535925,509920,453922,1961,163,678
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
23,236476,737468,896460,959704,227
1. Tangible fixed assets
23,024476,553468,740460,832704,128
- Cost
275,390730,062730,996731,891987,010
- Accumulated depreciation
-252,366-253,509-262,256-271,059-282,882
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
21218415512799
- Cost
1,3411,3411,3411,3411,341
- Accumulated depreciation
-1,129-1,157-1,186-1,214-1,242
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
51891,4116,4754,355
1. Costs of long-term production, business in progress
   6,475 
2. Costs of construction in progress
51891,411 4,355
IV. Long-term financial investments
444,721444,721446,156453,057453,057
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
447,306447,306447,306447,751454,207
3. Other investments in equity instruments
5,7665,7665,766  
4. Provision for diminution in value of financial long-term investments
-8,351-8,351-6,916  
5. Investments holding until maturity
        
V. Total other long-term assets
1,0594,0413,9911,7052,040
1. Long-term prepaid expenses
1,0594,0413,9911,7052,040
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
1,036,4731,541,3511,503,2221,684,5921,860,706
CAPITAL RESOURCES
 		       
A. LIABILITIES
160,649632,930551,247675,477791,184
I. Current liabilities
160,649227,486165,922288,821258,116
1. Borrowings and short-term financial leased liabilities
67,208114,35542,465195,073121,925
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
20,17969,31867,90343,50750,168
4. Advances from customers
13,7849,09513,50716,97728,876
5. Taxes and other payables to the State Budget
14,35817,14919,35715,60732,344
6. Payables to employees
8,2029,01416,09412,85016,688
7. Short-term accrued expenses
3,2404,8203,3392,8493,195
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
30,8899961,0353671,096
12. Provision for short term payables
        
13. Bonus and welfare fund
2,7892,7402,2221,5912,981
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
 405,444385,325386,656533,068
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
 90,52792,278294,37892,278
6. Borrowings and long-term financial leased liabilities
 314,916293,047 440,790
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
   92,278 
12. Development fund of science and technology
        
B. OWNER'S EQUITY
875,824908,421951,9751,009,1151,069,522
I. ShareHolder's equity
875,824908,421951,9751,009,1151,069,522
1. Owner's investment capital
599,101599,101599,101599,101599,101
2. Share capital surplus
1,1241,1241,1241,1241,124
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
168,190168,190168,190168,190168,190
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
107,410136,427179,343236,288287,312
- After tax undistributed profit accumulated to the end of prior period
60,94460,94460,944186,144177,619
- Profit after tax undistributed this period
46,46575,482118,39950,145109,694
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
 3,5804,2174,4129,195
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
1,036,4731,541,3511,503,2221,684,5921,860,706
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