Tuesday, November 10, 2026 6:20:29 PM - Markets open
VN-INDEX 1,743.07 +28.75/+1.68%
HNX-INDEX 256.26 +1.02/+0.40%
UPCOM-INDEX 121.41 -0.04/-0.03%
Hai Minh Corporation (HMH : HNX)
Industrials : Transportation Services
14.80 -0.20/-1.33%
2:45:03 PM
Unit: VND Quarterly | Annual
    Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
152,572167,461159,585159,331170,311
I. Cash and cash equivalents
26,48432,35433,89732,02453,527
1. Cash
12,48422,85423,19721,32433,527
2. Cash equivalents
14,0009,50010,70010,70020,000
II. Short-term financial investments
103,877116,404104,501103,86093,100
1. Trading securities
108,181122,944107,391105,60496,176
2. Provision for diminution in value of trading securities
-4,303-8,039-4,390-3,244-4,576
3. Investments holding until maturity
 1,5001,5001,5001,500
III. Short-term receivables
20,78117,44118,98820,39920,755
1. Short-term receivables of customers
14,37412,04014,02216,33315,440
2. Prepayments to suppliers
20443659231
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
6,2035,3584,9003,9745,284
7. Provision for doubtful short-term receivables
        
IV. Inventories
4828474556
1. Inventories
4828474556
2. Provision for decline in value of inventories
        
V. Other current assets
1,3821,2342,1533,0032,872
1. Short-term prepaid expenses
1,3321,1692,1532,0031,872
2. Deductible VAT
49    
3. Taxes and the State Receivables
 64   
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
   1,0001,000
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
117,278115,851127,225127,567125,560
I. Long-term receivables
88888
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
88888
6. Provision for doubtful long-term receivables
        
II. Fixed assets
89,61987,95588,46288,92786,986
1. Tangible fixed assets
70,51769,00069,65470,26668,473
- Cost
178,115178,083180,346182,590182,590
- Accumulated depreciation
-107,598-109,083-110,692-112,324-114,118
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
19,10218,95518,80818,66018,513
- Cost
24,12224,12224,12224,12224,122
- Accumulated depreciation
-5,019-5,167-5,314-5,461-5,608
III. Real Estate Investments
23,03722,93122,82522,71822,612
- Cost
23,60423,60423,60423,60423,604
- Accumulated depreciation
-567-673-779-885-992
IV. Long-term assets in progress
661661661661661
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
661661661661661
IV. Long-term financial investments
  11,40011,40011,400
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
  11,40011,40011,400
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
3,9524,2963,8693,8523,893
1. Long-term prepaid expenses
3,5423,8233,3963,3583,399
2. Deferred income tax assets
410473473494494
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
269,850283,312286,810286,898295,871
CAPITAL RESOURCES
 		       
A. LIABILITIES
36,82940,08633,29440,24742,568
I. Current liabilities
36,82939,93333,14139,18041,615
1. Borrowings and short-term financial leased liabilities
1,09210,5042,097300300
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
4,8644,9413,9125,5155,897
4. Advances from customers
273165454361416
5. Taxes and other payables to the State Budget
7,5803,5764,9105,5797,596
6. Payables to employees
5,1705,4393,3424,3055,398
7. Short-term accrued expenses
 318421318650
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
199787 147
11. Other short-term payables
15,73212,79513,66618,57116,979
12. Provision for short term payables
        
13. Bonus and welfare fund
2,0982,0984,2514,2314,231
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
 1531531,067953
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
        
6. Borrowings and long-term financial leased liabilities
   875800
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
 153153192153
12. Development fund of science and technology
        
B. OWNER'S EQUITY
233,021243,226253,516246,651253,303
I. ShareHolder's equity
233,021243,226253,516246,651253,303
1. Owner's investment capital
133,166138,422138,422138,422138,422
2. Share capital surplus
6,9056,8126,8126,8126,812
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
6,7476,7476,7476,7476,747
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
84,80189,784100,00693,08499,763
- After tax undistributed profit accumulated to the end of prior period
75,96384,80187,63173,78992,684
- Profit after tax undistributed this period
8,8384,98312,37519,2957,079
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
1,4021,4611,5301,5861,560
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
269,850283,312286,810286,898295,871
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