Friday, September 4, 2026 11:55:56 AM - Markets open
VN-INDEX 1,847.54 +19.82/+1.08%
HNX-INDEX 282.17 -0.07/-0.02%
UPCOM-INDEX 127.72 -0.06/-0.05%
Southern Seed Corporation (SSC : HOSE)
Consumer Goods : Farming & Fishing & Plantations
22.00 0.00/0.00%
11:20:08 AM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. CURRENT ASSETS AND SHORT-TERM INVESTMENTS
467,584368,562319,290344,322355,225
I. Cash and cash equivalents
45,91525,80630,6578,1934,826
1. Cash
21,91519,80628,1574,6934,826
2. Cash equivalents
24,0006,0002,5003,500 
II. Short-term financial investments
   106,000102,052
1. Trading securities
        
2. Provision for diminution in value of trading securities
        
3. Investments holding until maturity
   106,000102,052
III. Short-term receivables
193,776142,745144,01038,74946,602
1. Short-term receivables of customers
46,96226,63330,06922,70640,541
2. Prepayments to suppliers
3,2731,1792,8185,2332,921
3. Short-term intercompany receivables
        
4. Receivables according to the progress of construction contracts
        
5. Receivables on short-term loans
130,000100,000100,000  
6. Other short-term receivables
14,56015,96012,42111,8444,648
7. Provision for doubtful short-term receivables
-1,018-1,027-1,297-1,034-1,509
IV. Inventories
225,806198,768143,833188,918190,017
1. Inventories
231,901204,863152,231197,316196,972
2. Provision for decline in value of inventories
-6,095-6,095-8,398-8,398-6,955
V. Other current assets
2,0871,2447902,46211,728
1. Short-term prepaid expenses
2,0701,2446351,0701,331
2. Deductible VAT
        
3. Taxes and the State Receivables
17 156394187
4. Repurchasing and reselling transactions in government bonds
        
5. Other current assets
   99910,210
B. FIXED ASSETS AND LONG-TERM INVESTMENTS
205,735201,901197,364193,986191,203
I. Long-term receivables
820820820820820
1. Long-term customer's receivables
        
2. Business capital in the subsidiary units
        
3. Internal long-term receivables
        
4. Receivables on long-term loans
   820 
5. Other long-term receivables
820820820 820
6. Provision for doubtful long-term receivables
        
II. Fixed assets
96,45693,32390,22887,48685,977
1. Tangible fixed assets
51,83149,06746,20143,66842,369
- Cost
200,057200,170200,170200,170201,409
- Accumulated depreciation
-148,226-151,103-153,969-156,502-159,040
2. Fixed assets of financial leasing
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
44,62544,25644,02643,81843,609
- Cost
56,96556,96556,96556,96556,965
- Accumulated depreciation
-12,340-12,709-12,939-13,148-13,357
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
99,00099,00099,00099,00099,000
1. Investment in subsidiaries
3,3503,350   
2. Investments in associated companies, joint ventures
99,00099,00099,00099,00099,000
3. Other investments in equity instruments
        
4. Provision for diminution in value of financial long-term investments
-3,350-3,350   
5. Investments holding until maturity
        
V. Total other long-term assets
9,4608,7597,3166,6815,406
1. Long-term prepaid expenses
4,7514,4724,2643,8183,586
2. Deferred income tax assets
4,7084,2873,0522,8631,820
3. Other long-term assets
        
VI. Goodwills
        
TOTAL ASSETS
673,319570,464516,654538,309546,428
CAPITAL RESOURCES
 		       
A. LIABILITIES
279,947199,305137,116172,187206,480
I. Current liabilities
279,947199,305137,116172,187206,480
1. Borrowings and short-term financial leased liabilities
141,82457,539 26,82172,272
2. Long-term borrowings are due to pay
        
3. Short-term payables to sellers
4,6921,8175,04021,3883,583
4. Advances from customers
2,02911,00210,1469,5168,061
5. Taxes and other payables to the State Budget
5,5626,6196,6503281,954
6. Payables to employees
5,3434,0151,4841,56545
7. Short-term accrued expenses
17,22815,23111,23611,1146,222
8. Short-term intercompany payables
        
9. Payables to the scheduled progress of construction contracts
        
10. Short-term unrealized Revenue
        
11. Other short-term payables
103,268102,918102,531101,454114,343
12. Provision for short term payables
        
13. Bonus and welfare fund
216529  
14. Price stabilization fund
        
15. Repurchasing and reselling transactions in government bonds
        
II. Long-term liabilities
        
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
        
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
393,372371,158379,539366,122339,947
I. ShareHolder's equity
393,372371,158379,539366,122339,947
1. Owner's investment capital
149,924149,924149,924149,924149,924
2. Share capital surplus
8,5208,5208,5208,5208,520
3. Bond conversion option
        
4. Other owner's capital
        
5. Treasury shares
-116,848-116,848-116,848-116,848-116,848
6. Differences upon asset revaluation
        
7. Differences upon foreign exchange rate
        
8. Investment and development funds
145,412145,412145,412145,412147,489
9. Financial reserve funds
        
10. Other funds belonging to owner's equity
        
11. After tax undistributed profit
206,364184,150192,530179,114150,861
- After tax undistributed profit accumulated to the end of prior period
193,278166,734166,734179,083150,352
- Profit after tax undistributed this period
13,08617,41625,79631510
12. Investment capital resource for basic construction
        
13. Assistance fund for arrangement of enterprises
        
14. interest of shareholders who not control
        
II. Funding resources and other funds
        
1. Funding resources
        
2. Funding resources that form fixed assets
        
3. Retrenchment provision fund
        
TOTAL CAPITAL RESOURCES
673,319570,464516,654538,309546,428
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