Tuesday, June 9, 2026 11:04:20 PM - Markets open
VN-INDEX 1,793.05 +2.52/+0.14%
HNX-INDEX 305.74 +7.38/+2.47%
UPCOM-INDEX 125.13 +0.40/+0.32%
SJ Group Joint Stock Company (SJS : HOSE)
Financials : Real Estate Holding & Development
49.00 +0.05/+0.10%
3:09:20 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
5,013,2735,085,8575,195,8165,028,4184,998,439
I. Cash and cash equivalents
47,756141,278150,678153,00549,236
1. Cash
38,018130,250140,173142,21248,492
2. Cash equivalents
9,73811,02810,50410,793744
II. Short-term financial investments
41,78341,36640,74043,07421,466
1. Trading securities
17,81717,81717,81717,81717,817
2. Provision for diminution in value of trading securities
-10,731-11,147-13,442-11,424-12,294
3. Investments holding until maturity
34,69734,69536,36436,68015,943
III. Short-term receivables
623,394632,382595,982550,339579,822
1. Short-term receivables of customers
211,131225,611189,773207,400308,212
2. Prepayments to suppliers
45,99336,90848,157139,470160,943
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
508,726514,692501,283346,168256,962
7. Provision for doubtful short-term receivables
-142,456-144,828-143,230-142,701-146,296
IV. Inventories
4,278,8094,244,7964,351,6374,249,8494,311,733
1. Inventories
4,283,5004,249,4874,356,3284,254,5404,316,423
2. Provision for decline in value of inventories
-4,691-4,691-4,691-4,691-4,691
V. Other current assets
21,53126,03556,78032,15236,183
1. Short-term prepaid expenses
18,03922,42351,74029,47733,310
2. Deductible VAT
2,6892,7934,2451,7671,978
3. Taxes and the State Receivables
803819796908895
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
        
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
2,809,8032,856,6172,849,7632,855,1122,993,051
I. Long-term receivables
117,053117,053117,053117,053212,936
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
117,053117,053117,053117,053212,936
6. Provision for doubtful long-term receivables
        
II. Fixed assets
218,534216,702215,728214,330213,083
1. Tangible fixed assets
217,793215,966214,997213,604212,362
- Cost
326,912327,013328,067328,759329,625
- Accumulated depreciation
-109,119-111,047-113,069-115,155-117,262
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
740736731726721
- Cost
999999999999999
- Accumulated depreciation
-259-264-269-274-278
III. Real Estate Investments
4,2734,1153,9563,7983,640
- Cost
15,83315,83315,83315,83315,833
- Accumulated depreciation
-11,560-11,718-11,877-12,035-12,193
IV. Long-term assets in progress
2,400,3382,439,4522,443,6132,453,3902,494,414
1. Costs of long-term production, business in progress
2,387,0042,426,1182,430,0742,439,6312,480,639
2. Costs of construction in progress
13,33413,33413,54013,76013,775
IV. Long-term financial investments
42,59942,27042,27041,61441,931
1. Investment in subsidiaries
        
2. Investments in associated companies, joint ventures
    58,243
3. Other investments in equity instruments
58,24358,24358,24358,243-16,312
4. Provision for diminution in value of financial long-term investments
-15,644-15,973-15,973-16,630 
5. Investments holding until maturity
        
V. Total other long-term assets
27,00637,02527,14224,92827,047
1. Long-term prepaid expenses
12,75813,03312,89311,15610,295
2. Deferred income tax assets
14,24923,99114,24913,77216,752
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
7,823,0767,942,4738,045,5807,883,5307,991,490
CAPITAL RESOURCES
 		       
A. LIABILITIES
4,764,5004,767,7514,788,7174,443,6054,374,942
I. Current liabilities
2,275,6242,133,0832,201,9922,271,8541,891,591
1. Borrowings and short-term financial leased liabilities
148,380148,380148,380335,880335,880
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
100,368102,49091,40093,99095,420
4. Advances from customers
846,211682,868683,260683,156478,991
5. Taxes and other payables to the State Budget
22,80246,96047,075115,72051,415
6. Payables to employees
12,00412,26613,74018,00013,533
7. Short-term accrued expenses
717,726625,107596,833507,670452,734
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
792727699801671
11. Other short-term payables
334,529421,577528,081424,217370,673
12. Provision for short term payables
        
13. Bonus and welfare fund
92,81192,70792,52592,42292,274
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
2,488,8762,634,6682,586,7252,171,7502,483,351
1. Long-term payables to sellers
        
2. Long-term accrued expenses
3,2063,2063,2063,4523,452
3. Intercompany payables on business capital
        
4. Long-term intra-company payables
        
5. Other long-term payables
2,112,7971,995,6841,774,4591,439,5141,645,528
6. Borrowings and long-term financial leased liabilities
370,952633,857807,139728,462834,153
7. Convertible bonds
        
8. Deferred income tax payables
        
9. Provision for job loss allowance
        
10. Provision for long-term payables
1,9221,9221,922322218
11. Long-term unrealized revenue
        
12. Development fund of science and technology
        
B. OWNER'S EQUITY
3,058,5773,174,7223,256,8633,439,9263,616,548
I. ShareHolder's equity
3,058,5773,174,7223,256,8633,439,9263,616,548
1. Owner's investment capital
1,148,5551,148,5552,974,7482,974,7482,974,748
2. Share capital surplus
219,017222,76729,87329,87329,655
3. Bond conversion option
        
4. Other owner's capital
48,75048,75048,75048,75048,750
5. Treasury shares
-61,162-53,216   
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
749,270749,2704,4324,4324,432
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
7,5237,5237,5237,5237,523
11. After tax undistributed profit
933,3651,037,538177,854359,846544,100
- After tax undistributed profit accumulated to the end of prior period
866,126866,237174,973177,854368,396
- Profit after tax undistributed this period
67,239171,3012,881181,992175,704
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
13,25813,53413,68214,7547,340
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
7,823,0767,942,4738,045,5807,883,5307,991,490
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