Friday, May 15, 2026 4:41:57 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%
Hung Hau Agricultural Corporation (SJ1 : HNX)
Consumer Goods : Farming & Fishing & Plantations
11.60 0.00/0.00%
2:45:15 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
1,066,8011,086,5381,165,9141,132,2671,199,419
I. Cash and cash equivalents
31,1134,22727,57028,89238,247
1. Cash
31,1134,22727,57028,89238,247
2. Cash equivalents
        
II. Short-term financial investments
127,066127,296126,307124,883126,333
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
127,066127,296126,307124,883126,333
III. Short-term receivables
509,432567,466562,622550,010604,453
1. Short-term receivables of customers
162,436243,767297,212363,007499,988
2. Prepayments to suppliers
97,77370,91716,9119,46949,269
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
221,640210,738199,532127,039 
6. Other short-term receivables
27,58242,04349,36650,89455,595
7. Provision for doubtful short-term receivables
  -399-399-399
IV. Inventories
375,785361,124413,811391,060389,139
1. Inventories
375,785361,124413,811391,060389,139
2. Provision for decline in value of inventories
        
V. Other current assets
23,40426,42535,60337,42141,247
1. Short-term prepaid expenses
5,4474,6503,8031,9216,566
2. Deductible VAT
17,90221,72031,74535,44534,681
3. Taxes and the State Receivables
55555555 
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
693,083768,504825,711824,551803,724
I. Long-term receivables
30,51833,46932,51031,94531,372
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
30,51833,46932,51031,94531,372
6. Provision for doubtful long-term receivables
        
II. Fixed assets
479,443642,562699,346696,571695,153
1. Tangible fixed assets
294,410422,302481,871481,771483,945
- Cost
432,702565,358630,893637,609647,457
- Accumulated depreciation
-138,293-143,056-149,022-155,839-163,512
2. Fixed assets of financial leasing
95,127130,653128,125125,751122,460
- Cost
99,596137,120137,120137,120135,438
- Accumulated depreciation
-4,469-6,466-8,995-11,368-12,978
3. Intangible fixed assets
89,90789,60789,35189,04988,747
- Cost
102,282102,282102,327102,327102,327
- Accumulated depreciation
-12,375-12,675-12,976-13,278-13,580
III. Real Estate Investments
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term assets in progress
101,03011,05411,23714,44813,536
1. Costs of long-term production, business in progress
        
2. Costs of construction in progress
101,03011,05411,23714,44813,536
IV. Long-term financial investments
30,82631,02631,32631,57615,576
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
        
3. Other investments in equity instruments
30,82631,02631,32631,57615,576
4. Provision for diminution in value of financial long-term investments
        
5. Investments holding until maturity
        
V. Total other long-term assets
51,26750,39351,29250,01148,089
1. Long-term prepaid expenses
50,87549,85550,53849,27847,197
2. Deferred income tax assets
2161389381553
3. Other long-term assets
        
VI. Goodwills
390377365352339
TOTAL ASSETS
1,759,8841,855,0411,991,6251,956,8172,003,143
CAPITAL RESOURCES
 		       
A. LIABILITIES
1,128,9771,242,9651,365,9571,325,9741,370,319
I. Current liabilities
943,7771,026,0471,156,4421,119,4591,176,250
1. Borrowings and short-term financial leased liabilities
851,621885,022984,2901,012,6781,028,916
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
46,39596,192108,99143,14486,154
4. Advances from customers
2,9574,6366,7084,1364,477
5. Taxes and other payables to the State Budget
24,42224,20234,01939,81833,063
6. Payables to employees
7,3197,1578,0977,5667,171
7. Short-term accrued expenses
821,1601851,2971,111
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
5,5572,9518,8205,4795,872
11. Other short-term payables
5,4244,7275,3325,3419,487
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
185,200216,918209,515206,515194,069
1. Long-term payables to sellers
10,09818,14930,20840,06833,279
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
175,102198,769179,307166,447160,790
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
630,907612,076625,668630,843632,824
I. ShareHolder's equity
630,907612,076625,668630,843632,824
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
42,66923,12135,66740,72642,563
- After tax undistributed profit accumulated to the end of prior period
31,8073,5503,55030,05434,907
- Profit after tax undistributed this period
10,86219,57032,11610,6737,655
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
42,39243,11044,15644,27244,416
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
1,759,8841,855,0411,991,6251,956,8172,003,143
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