Wednesday, November 12, 2025 3:57:43 PM - Markets open
VN-INDEX 1,631.86 +38.25/+2.40%
HNX-INDEX 264.79 +3.71/+1.42%
UPCOM-INDEX 119.03 +1.18/+1.00%
VN Post Express Joint Stock Corporation (EMS : UPCOM)
Industrials : Delivery Services
23.70 +1.70/+7.73%
3:00:07 PM
Unit: VND Quarterly | Annual
    Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
535,696610,889623,775622,466651,012
I. Cash and cash equivalents
85,837106,33298,122102,173120,047
1. Cash
39,45344,92746,12239,67346,847
2. Cash equivalents
46,38561,40552,00062,50073,200
II. Short-term financial investments
67,76977,94662,88788,50468,060
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
67,76977,94662,88788,50468,060
III. Short-term receivables
366,924415,136450,048418,387446,750
1. Short-term receivables of customers
373,494429,006461,673430,482461,881
2. Prepayments to suppliers
1,1121,0871,3801,2812,057
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
19,59020,30722,11721,74617,933
7. Provision for doubtful short-term receivables
-27,273-35,264-35,122-35,122-35,122
IV. Inventories
7,0153,6322,6972,4502,489
1. Inventories
7,0153,6322,6972,4502,489
2. Provision for decline in value of inventories
        
V. Other current assets
8,1507,84210,02110,95213,665
1. Short-term prepaid expenses
8,1507,8429,5168,52210,241
2. Deductible VAT
   2,2003,194
3. Taxes and the State Receivables
  506231231
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
134,273138,329104,012125,868117,464
I. Long-term receivables
14,44713,15811,51510,95311,950
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
14,44713,15811,51510,95311,950
6. Provision for doubtful long-term receivables
        
II. Fixed assets
41,25938,02736,29633,25830,763
1. Tangible fixed assets
30,17526,94725,22122,18719,697
- Cost
207,116207,314208,720208,773206,303
- Accumulated depreciation
-176,942-180,367-183,500-186,587-186,607
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
11,08411,08011,07611,07111,067
- Cost
23,75523,75523,75523,75523,170
- Accumulated depreciation
-12,670-12,675-12,679-12,683-12,103
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
5,1165,1165,1165,1165,116
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
5,1165,1165,1165,1165,116
IV. Long-term financial investments
62,00071,00041,00066,40060,000
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
        
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
62,00071,00041,00066,40060,000
V. Total other long-term assets
11,45111,02810,08410,1419,635
1. Long-term prepaid expenses
11,45111,02810,08410,1419,635
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
669,969749,218727,788748,334768,476
CAPITAL RESOURCES
 		       
A. LIABILITIES
377,447432,915401,421442,690462,844
I. Current liabilities
377,161432,630401,135442,310462,464
1. Borrowings and short-term financial leased liabilities
        
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
141,986184,590191,334160,698162,442
4. Advances from customers
8977098841,196702
5. Taxes and other payables to the State Budget
8,73317,4097,8028,6989,665
6. Payables to employees
80,63378,21758,61869,03477,942
7. Short-term accrued expenses
35,64044,44147,17177,59972,884
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
188346205722156
11. Other short-term payables
28,64736,52129,83838,79257,117
12. Provision for short term payables
        
13. Bonus and welfare fund
80,43570,39565,28385,57281,557
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
286286286380380
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
286286286380380
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
292,522316,302326,367305,644305,632
I. ShareHolder's equity
292,522316,302326,367305,644305,632
1. Owner's investment capital
209,994209,994209,994209,994209,994
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
40,53340,53340,53353,76253,762
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
41,99565,77575,83941,88741,875
- After tax undistributed profit accumulated to the end of prior period
  65,62621,491492
- Profit after tax undistributed this period
41,99565,77510,21320,39641,383
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
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
669,969749,218727,788748,334768,476
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