Sunday, August 3, 2025 3:09:36 PM - Markets open
VN-INDEX 1,495.21 -7.31/-0.49%
HNX-INDEX 264.93 -1.41/-0.53%
UPCOM-INDEX 106.46 +0.67/+0.63%
Hang Xanh Motors Service Joint Stock Company (HAX : HOSE)
Consumer Goods : Automobiles
16.85 +0.30/+1.81%
3:09:11 PM
Unit: VND Quarterly | Annual
    Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,092,0131,572,0191,315,7361,576,8251,379,979
I. Cash and cash equivalents
130,085218,326261,839128,24496,989
1. Cash
121,083218,326151,839123,24490,989
2. Cash equivalents
9,002 110,0005,0006,000
II. Short-term financial investments
  3,0005,0005,000
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
  3,0005,0005,000
III. Short-term receivables
278,525487,421340,291389,957303,139
1. Short-term receivables of customers
146,398239,487123,598156,134136,478
2. Prepayments to suppliers
50,29933,19177,82278,27171,139
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
82,838215,752139,881156,56296,532
7. Provision for doubtful short-term receivables
-1,010-1,010-1,010-1,010-1,010
IV. Inventories
636,406800,731660,821976,022912,471
1. Inventories
641,858806,184666,273981,475917,923
2. Provision for decline in value of inventories
-5,452-5,452-5,452-5,452-5,452
V. Other current assets
46,99765,54249,78677,60262,380
1. Short-term prepaid expenses
8,5518,20612,46211,52312,194
2. Deductible VAT
37,88657,02137,20465,58949,533
3. Taxes and the State Receivables
560314120490654
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
903,462930,4301,091,4021,076,5951,046,849
I. Long-term receivables
5,8346,1126,2356,2406,417
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
5,8346,1126,2356,2406,417
6. Provision for doubtful long-term receivables
        
II. Fixed assets
353,693372,230463,603446,373421,799
1. Tangible fixed assets
342,866361,451452,865435,662411,112
- Cost
519,759544,933641,586633,236609,934
- Accumulated depreciation
-176,893-183,482-188,722-197,574-198,821
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
10,82710,78010,73810,71110,686
- Cost
18,64418,64418,64418,64418,644
- Accumulated depreciation
-7,817-7,864-7,906-7,933-7,958
III. Real Estate Investments
469,196469,196541,871542,234542,234
- Cost
469,196469,196541,871542,234542,234
- Accumulated depreciation
        
IV. Long-term assets in progress
1,2507,5731,8591,2501,250
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
1,2507,5731,8591,2501,250
IV. Long-term financial investments
        
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
        
V. Total other long-term assets
18,79723,39128,67134,09931,516
1. Long-term prepaid expenses
15,05819,65226,87330,45628,109
2. Deferred income tax assets
3,7393,7391,7983,6433,406
3. Other long-term assets
        
VI. Goodwills
54,69251,92749,16346,39843,634
TOTAL ASSETS
1,995,4752,502,4492,407,1382,653,4202,426,828
CAPITAL RESOURCES
 		       
A. LIABILITIES
770,6091,148,652916,3991,161,6561,040,168
I. Current liabilities
769,9421,148,105915,8571,161,1141,038,325
1. Borrowings and short-term financial leased liabilities
607,777942,040669,664938,656844,774
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
73,74466,05299,301115,861106,250
4. Advances from customers
40,57747,94163,30543,24842,500
5. Taxes and other payables to the State Budget
14,83440,99043,74114,79414,729
6. Payables to employees
19,06726,54429,99718,01020,072
7. Short-term accrued expenses
3,1886,5381,4666,0843,007
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
10,39717,5817,96424,0426,519
12. Provision for short term payables
        
13. Bonus and welfare fund
356419419419474
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
6675475425421,843
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
320200200200200
6. Borrowings and long-term financial leased liabilities
        
7. Convertible bonds
        
8. Deferred income tax payables
3473473423421,643
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
1,224,8661,353,7971,490,7401,491,7641,386,660
I. ShareHolder's equity
1,224,8661,353,7971,490,7401,491,7641,386,660
1. Owner's investment capital
1,074,3971,074,3971,074,3971,074,3971,074,397
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
        
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
33,78995,321129,000134,14222,148
- After tax undistributed profit accumulated to the end of prior period
4,0474,0264,026129,00021,444
- Profit after tax undistributed this period
29,74291,295124,9735,142705
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
116,680184,079287,343283,225290,115
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
1,995,4752,502,4492,407,1382,653,4202,426,828
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