Thursday, February 5, 2026 12:19:14 PM - Markets open
VN-INDEX 1,787.22 -4.21/-0.24%
HNX-INDEX 263.26 -2.69/-1.01%
UPCOM-INDEX 128.56 -0.72/-0.56%
Hung Hau Agricultural Corporation (SJ1 : HNX)
Consumer Goods : Farming & Fishing & Plantations
12.70 0.00/0.00%
10:25:14 AM
Unit: VND Quarterly | Annual
    Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,125,5411,066,8011,086,5381,165,9141,132,267
I. Cash and cash equivalents
17,22031,1134,22727,57028,892
1. Cash
17,22031,1134,22727,57028,892
2. Cash equivalents
        
II. Short-term financial investments
123,406127,066127,296126,307124,883
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
123,406127,066127,296126,307124,883
III. Short-term receivables
589,126509,432567,466562,622550,010
1. Short-term receivables of customers
164,581162,436243,767297,212363,007
2. Prepayments to suppliers
134,72897,77370,91716,9119,469
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
267,132221,640210,738199,532127,039
6. Other short-term receivables
22,68627,58242,04349,36650,894
7. Provision for doubtful short-term receivables
   -399-399
IV. Inventories
377,255375,785361,124413,811391,060
1. Inventories
377,255375,785361,124413,811391,060
2. Provision for decline in value of inventories
        
V. Other current assets
18,53423,40426,42535,60337,421
1. Short-term prepaid expenses
1,8115,4474,6503,8031,921
2. Deductible VAT
16,66917,90221,72031,74535,445
3. Taxes and the State Receivables
5555555555
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
583,891693,083768,504825,711824,551
I. Long-term receivables
10,00130,51833,46932,51031,945
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
10,00130,51833,46932,51031,945
6. Provision for doubtful long-term receivables
        
II. Fixed assets
241,451479,443642,562699,346696,571
1. Tangible fixed assets
136,606294,410422,302481,871481,771
- Cost
271,916432,702565,358630,893637,609
- Accumulated depreciation
-135,310-138,293-143,056-149,022-155,839
2. Fixed assets of financial leasing
14,63995,127130,653128,125125,751
- Cost
18,06499,596137,120137,120137,120
- Accumulated depreciation
-3,425-4,469-6,466-8,995-11,368
3. Intangible fixed assets
90,20689,90789,60789,35189,049
- Cost
102,282102,282102,282102,327102,327
- Accumulated depreciation
-12,076-12,375-12,675-12,976-13,278
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
249,155101,03011,05411,23714,448
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
249,155101,03011,05411,23714,448
IV. Long-term financial investments
30,82630,82631,02631,32631,576
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
30,82630,82631,02631,32631,576
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
52,05650,87750,01650,92749,659
1. Long-term prepaid expenses
51,94250,87549,85550,53849,278
2. Deferred income tax assets
1152161389381
3. Other long-term assets
        
VI. Goodwills
402390377365352
TOTAL ASSETS
1,709,4321,759,8841,855,0411,991,6251,956,817
CAPITAL RESOURCES
 		       
A. LIABILITIES
1,080,3591,128,9771,242,9651,365,9571,325,974
I. Current liabilities
930,502943,7771,026,0471,156,4421,119,459
1. Borrowings and short-term financial leased liabilities
832,146851,621885,022984,2901,012,678
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
66,23346,39596,192108,99143,144
4. Advances from customers
4,6672,9574,6366,7084,136
5. Taxes and other payables to the State Budget
16,66924,42224,20234,01939,818
6. Payables to employees
6,2277,3197,1578,0977,566
7. Short-term accrued expenses
100821,1601851,297
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
 5,5572,9518,8205,479
11. Other short-term payables
4,4615,4244,7275,3325,341
12. Provision for short term payables
        
13. Bonus and welfare fund
     
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
149,857185,200216,918209,515206,515
1. Long-term payables to sellers
22,90810,09818,14930,20840,068
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
126,949175,102198,769179,307166,447
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
629,073630,907612,076625,668630,843
I. ShareHolder's equity
629,073630,907612,076625,668630,843
1. Owner's investment capital
434,727434,727434,727434,727434,727
2. Share capital surplus
106,117106,117106,117106,117106,117
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-10-10-10-10-10
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
5,0115,0115,0115,0115,011
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
39,75142,66923,12135,66740,726
- After tax undistributed profit accumulated to the end of prior period
32,74831,8073,5503,55030,054
- Profit after tax undistributed this period
7,00310,86219,57032,11610,673
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
43,47742,39243,11044,15644,272
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
1,709,4321,759,8841,855,0411,991,6251,956,817
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