Tuesday, May 26, 2026 8:43:17 AM - Markets open
VN-INDEX 1,886.03 +8.90/+0.47%
HNX-INDEX 271.80 +4.29/+1.60%
UPCOM-INDEX 126.11 +0.46/+0.37%
Quang Nam Consulting And Investment Development Joint Stock Company (QNT : UPCOM)
Industrials : Business Support Services
13.80 0.00/0.00%
3:00:07 PM
Unit: VND Quarterly | Annual
    Q4 2021Q4 2022Q4 2023Q4 2024Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
5,42732,2021,7403,0444,817
I. Cash and cash equivalents
1,75514,167619157788
1. Cash
1,75514,161619157788
2. Cash equivalents
 6   
II. Short-term financial investments
 7,4892901113
1. Trading securities
 12,2603181920
2. Provision for diminution in value of trading securities
 -4,771-28-8-7
3. Investments holding until maturity
        
III. Short-term receivables
3,5605,2987432,2813,823
1. Short-term receivables of customers
9719,5821,2311,4803,863
2. Prepayments to suppliers
202,286309309308
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
900    
6. Other short-term receivables
2,3372,854221,403267
7. Provision for doubtful short-term receivables
-667-9,424-819-911-615
IV. Inventories
35,14129563153
1. Inventories
35,14129563153
2. Provision for decline in value of inventories
        
V. Other current assets
109109593339
1. Short-term prepaid expenses
2922 512
2. Deductible VAT
        
3. Taxes and the State Receivables
8086592827
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
7,28550,35837,06234,08634,086
I. Long-term receivables
 520   
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
 520   
6. Provision for doubtful long-term receivables
        
II. Fixed assets
 11,386   
1. Tangible fixed assets
 11,386   
- Cost
6150,349613131
- Accumulated depreciation
-61-38,963-61-31-31
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
        
- Cost
        
- Accumulated depreciation
        
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
        
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
        
IV. Long-term financial investments
7,24014,85937,05034,08634,086
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
  37,05034,08634,086
3. Other investments in equity instruments
7,24014,859   
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
4523,59312  
1. Long-term prepaid expenses
4546312  
2. Deferred income tax assets
        
3. Other long-term assets
        
VI. Goodwills
 23,129   
TOTAL ASSETS
12,71282,56138,80237,13038,903
CAPITAL RESOURCES
 		       
A. LIABILITIES
1,95342,5246,5202,9392,794
I. Current liabilities
1,95336,9132,0552,9392,794
1. Borrowings and short-term financial leased liabilities
 11,487 459 
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
244,43098239462
4. Advances from customers
1,7843,2491,6161,6161,622
5. Taxes and other payables to the State Budget
856,003183554610
6. Payables to employees
604,6141596589
7. Short-term accrued expenses
 1,982   
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
 5,064 711
12. Provision for short term payables
        
13. Bonus and welfare fund
 85   
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
 5,6114,465  
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
 5,6114,465  
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
10,75940,03632,28234,19136,109
I. ShareHolder's equity
10,75940,03632,28234,19136,109
1. Owner's investment capital
10,74032,22032,22032,22032,220
2. Share capital surplus
-1-2-2-2 
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
        
6. Differences upon asset revaluation
    -2
7. Differences upon foreign exchange rate
        
8. Investment and development funds
 167   
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
20-2,106641,9743,891
- After tax undistributed profit accumulated to the end of prior period
-1,061-146-622641,974
- Profit after tax undistributed this period
1,081-1,9606861,9091,918
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
 9,759   
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
12,71282,56138,80237,13038,903
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