Saturday, May 16, 2026 2:42:40 PM - Markets open
VN-INDEX 1,921.60 -3.86/-0.20%
HNX-INDEX 257.42 +2.35/+0.92%
UPCOM-INDEX 126.40 +0.05/+0.04%
Hai Minh Corporation (HMH : HNX)
Industrials : Transportation Services
18.00 0.00/0.00%
2:45:05 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
139,117139,155152,572167,461159,585
I. Cash and cash equivalents
28,68841,12626,48432,35433,897
1. Cash
8,68830,12612,48422,85423,197
2. Cash equivalents
20,00011,00014,0009,50010,700
II. Short-term financial investments
90,66475,370103,877116,404104,501
1. Trading securities
91,89378,057108,181122,944107,391
2. Provision for diminution in value of trading securities
-1,229-2,687-4,303-8,039-4,390
3. Investments holding until maturity
   1,5001,500
III. Short-term receivables
18,13920,66720,78117,44118,988
1. Short-term receivables of customers
13,85215,36914,37412,04014,022
2. Prepayments to suppliers
2185402044365
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
4,0684,7586,2035,3584,900
7. Provision for doubtful short-term receivables
        
IV. Inventories
2935482847
1. Inventories
2935482847
2. Provision for decline in value of inventories
        
V. Other current assets
1,5981,9571,3821,2342,153
1. Short-term prepaid expenses
1,4851,8221,3321,1692,153
2. Deductible VAT
11013549  
3. Taxes and the State Receivables
3  64 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
119,013118,419117,278115,851127,225
I. Long-term receivables
38888
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
38888
6. Provision for doubtful long-term receivables
        
II. Fixed assets
91,97790,63089,61987,95588,462
1. Tangible fixed assets
72,65071,44770,51769,00069,654
- Cost
178,356178,388178,115178,083180,346
- Accumulated depreciation
-105,706-106,942-107,598-109,083-110,692
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
19,32819,18419,10218,95518,808
- Cost
24,05924,05924,12224,12224,122
- Accumulated depreciation
-4,731-4,875-5,019-5,167-5,314
III. Real Estate Investments
23,24923,14323,03722,93122,825
- Cost
23,60423,60423,60423,60423,604
- Accumulated depreciation
-354-460-567-673-779
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
    11,400
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
    11,400
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
3,1223,9763,9524,2963,869
1. Long-term prepaid expenses
2,8503,5653,5423,8233,396
2. Deferred income tax assets
272410410473473
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
258,130257,574269,850283,312286,810
CAPITAL RESOURCES
 		       
A. LIABILITIES
27,73234,59536,82940,08633,294
I. Current liabilities
27,73234,59536,82939,93333,141
1. Borrowings and short-term financial leased liabilities
2,0582,0921,09210,5042,097
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
7,1576,5044,8644,9413,912
4. Advances from customers
225262273165454
5. Taxes and other payables to the State Budget
3,8516,3017,5803,5764,910
6. Payables to employees
3,2744,2395,1705,4393,342
7. Short-term accrued expenses
624865 318421
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
5719199787
11. Other short-term payables
9,83012,21515,73212,79513,666
12. Provision for short term payables
        
13. Bonus and welfare fund
6572,0982,0982,0984,251
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
   153153
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
        
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
   153153
12. Development fund of science and technology
        
B. OWNER'S EQUITY
230,398222,979233,021243,226253,516
I. ShareHolder's equity
230,398222,979233,021243,226253,516
1. Owner's investment capital
131,998131,998133,166138,422138,422
2. Share capital surplus
5,8946,9056,9056,8126,812
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-4,395    
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
88,70075,96384,80189,784100,006
- After tax undistributed profit accumulated to the end of prior period
77,51362,87175,96384,80187,631
- Profit after tax undistributed this period
11,18713,0928,8384,98312,375
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
1,4541,3661,4021,4611,530
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
258,130257,574269,850283,312286,810
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