Wednesday, August 19, 2026 9:33:59 AM - Markets open
VN-INDEX 1,730.14 -1.88/-0.11%
HNX-INDEX 283.33 +1.01/+0.36%
UPCOM-INDEX 127.51 +0.05/+0.04%
Hung Hau Agricultural Corporation (SJ1 : HNX)
Consumer Goods : Farming & Fishing & Plantations
17.00 0.00/0.00%
9:04:33 AM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,086,5381,165,9141,132,2671,198,4411,279,521
I. Cash and cash equivalents
4,22727,57028,89238,25019,352
1. Cash
4,22727,57028,89238,25019,352
2. Cash equivalents
        
II. Short-term financial investments
127,296126,307124,883126,333126,333
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
127,296126,307124,883126,333126,333
III. Short-term receivables
567,466562,622550,010598,564705,310
1. Short-term receivables of customers
243,767297,212363,007494,099633,369
2. Prepayments to suppliers
70,91716,9119,46949,26940,756
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
210,738199,532127,039  
6. Other short-term receivables
42,04349,36650,89455,59531,582
7. Provision for doubtful short-term receivables
 -399-399-399-399
IV. Inventories
361,124413,811391,060393,970389,838
1. Inventories
361,124413,811391,060393,970389,838
2. Provision for decline in value of inventories
        
V. Other current assets
26,42535,60337,42141,32338,688
1. Short-term prepaid expenses
4,6503,8031,9216,4934,569
2. Deductible VAT
21,72031,74535,44534,83134,118
3. Taxes and the State Receivables
555555  
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
768,504825,711824,551803,257780,421
I. Long-term receivables
33,46932,51031,94531,14630,615
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
33,46932,51031,94531,14630,615
6. Provision for doubtful long-term receivables
        
II. Fixed assets
642,562699,346696,571693,184689,194
1. Tangible fixed assets
422,302481,871481,771482,187481,040
- Cost
565,358630,893637,609645,433650,679
- Accumulated depreciation
-143,056-149,022-155,839-163,245-169,640
2. Fixed assets of financial leasing
130,653128,125125,751122,250119,709
- Cost
137,120137,120137,120135,438135,438
- Accumulated depreciation
-6,466-8,995-11,368-13,188-15,728
3. Intangible fixed assets
89,60789,35189,04988,74788,445
- Cost
102,282102,327102,327102,327102,327
- Accumulated depreciation
-12,675-12,976-13,278-13,580-13,882
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
11,05411,23714,44813,53610,961
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
11,05411,23714,44813,53610,961
IV. Long-term financial investments
31,02631,32631,57615,576976
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
31,02631,32631,57615,576976
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
50,39351,29250,01149,81548,676
1. Long-term prepaid expenses
49,85550,53849,27849,19947,968
2. Deferred income tax assets
161389381277381
3. Other long-term assets
        
VI. Goodwills
377365352339327
TOTAL ASSETS
1,855,0411,991,6251,956,8172,001,6982,059,941
CAPITAL RESOURCES
 		       
A. LIABILITIES
1,242,9651,365,9571,325,9741,369,3571,435,579
I. Current liabilities
1,026,0471,156,4421,119,4591,188,7011,254,806
1. Borrowings and short-term financial leased liabilities
885,022984,2901,012,6781,035,6481,087,431
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
96,192108,99143,14497,502109,427
4. Advances from customers
4,6366,7084,1364,4774,582
5. Taxes and other payables to the State Budget
24,20234,01939,81833,30425,217
6. Payables to employees
7,1578,0977,5667,1717,709
7. Short-term accrued expenses
1,1601851,2971,1112,016
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
2,9518,8205,479 8,642
11. Other short-term payables
4,7275,3325,3419,4879,782
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
216,918209,515206,515180,656180,773
1. Long-term payables to sellers
18,14930,20840,06826,80432,806
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
198,769179,307166,447153,852147,967
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
612,076625,668630,843632,342624,362
I. ShareHolder's equity
612,076625,668630,843632,342624,362
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
23,12135,66740,72642,08013,749
- After tax undistributed profit accumulated to the end of prior period
3,5503,55030,05434,7382,127
- Profit after tax undistributed this period
19,57032,11610,6737,34211,621
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
43,11044,15644,27244,41664,769
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
1,855,0411,991,6251,956,8172,001,6982,059,941
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