Total Assets
472 bn VND
2021–2025
Revenue
728 bn VND
2021–2025
Net Profit
10 bn VND
2021–2025
Equity
170 bn VND
2021–2025
YOY GROWTH 2015 vs 2014
-27.4%
Assets Growth (%)
-3.9%
Equity Growth (%)
-11.6%
Revenue Growth (%)
-11.6%
Net Revenue Growth (%)
-47.2%
Net Profit Growth (%)
D
29/100
FINANCIAL HEALTH
profitability: 12/25
leverage: 12/25
margin: 5/25
growth: 0/25
ANALYST CONSENSUS
Aggregates use stored analyst metadata from configured sources (e.g. fireant.vn); coverage is not comprehensive for all listed names. Each row includes source and URL.
OPINIONS (730D)
0
WITH TARGET
0
MEAN TARGET
—
MEDIAN TARGET
—
TARGET RANGE
—
REPORTS IN WINDOW
| Date | Firm | Rating | Target | Vs Mean | Source |
|---|---|---|---|---|---|
| No analyst rows stored yet for this ticker. Run ingestion or try again later. | |||||
JSON: /api/analyst/HJC
KEY RATIOS (2015)
6.04
ROE (%)
Net Profit After Tax / Owner's Equity × 100
2.17
ROA (%)
Net Profit After Tax / Total Assets × 100
11.08
Gross Margin (%)
Gross Profit / Revenue × 100
1.41
Net Margin (%)
Net Profit After Tax / Revenue × 100
1.78
Debt/Equity
Total Liabilities / Owner's Equity
2.78
Equity Multiplier
Total Assets / Owner's Equity
DUPONT ANALYSIS
1.41
DuPont: Net Margin (%)
1.54
DuPont: Asset Turnover
2.78
DuPont: Eq. Multiplier
6.04
DuPont: ROE (%)
ROE = Net Margin × Asset Turnover × Equity Multiplier
📊 Analyst Consensus
No analyst coverage data available for HJC in the last 730 days.
Balance Sheet Bảng Cân Đối Kế Toán — 27 items, 13 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS (Bn. VND) | 473.5 | 264.2 | 207.8 | 158.5 | 143.5 | 119.9 | 111.3 | 174.0 | 209.0 | 278.0 | 409.6 | 583.1 | 522.3 |
| Cash and cash equivalents (Bn. VND) | 7.6 | 3.8 | 10.2 | 13.5 | 3.4 | 36.5 | 6.3 | 1.7 | 0.71 | 3.3 | 1.6 | 0.38 | 2.7 |
| Short-term investments (Bn. VND) | 0 | 0 | 56.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts receivable (Bn. VND) | 167.1 | 71.5 | 85.0 | 108.0 | 113.8 | 57.0 | 70.2 | 102.2 | 93.6 | 62.8 | 107.5 | 168.1 | 173.4 |
| Net Inventories | 292.2 | 181.2 | 50.8 | 31.0 | 23.7 | 24.5 | 32.5 | 65.3 | 108.7 | 210.1 | 298.3 | 407.7 | 338.4 |
| Other current assets | 6.6 | 7.8 | 5.8 | 6.0 | 2.5 | 1.8 | 2.3 | 4.8 | 6.0 | 1.8 | 2.3 | 6.8 | 7.8 |
| LONG-TERM ASSETS (Bn. VND) | 51.0 | 51.5 | 52.2 | 56.2 | 61.5 | 70.5 | 78.3 | 82.4 | 77.5 | 58.5 | 62.3 | 67.1 | 59.1 |
| Fixed assets (Bn. VND) | 47.6 | 48.5 | 51.3 | 55.0 | 59.1 | 66.1 | 74.3 | 81.9 | 54.8 | 57.8 | 61.8 | 66.8 | 58.6 |
| Other non-current assets | 1.2 | 2.4 | 0.36 | 0.73 | 1.9 | 3.9 | 3.6 | 0 | 0 | 0 | 0 | 0.32 | 0.51 |
| TOTAL ASSETS (Bn. VND) | 524.5 | 315.7 | 260.0 | 214.6 | 205.0 | 190.3 | 189.7 | 256.3 | 286.5 | 336.5 | 471.9 | 650.2 | 581.4 |
| LIABILITIES (Bn. VND) | 332.6 | 134.3 | 87.6 | 49.6 | 46.2 | 47.7 | 56.1 | 133.3 | 168.7 | 175.1 | 302.0 | 473.4 | 397.5 |
| Current liabilities (Bn. VND) | 332.6 | 134.3 | 87.6 | 49.6 | 46.2 | 47.7 | 56.1 | 128.6 | 168.7 | 175.1 | 302.0 | 473.4 | 395.2 |
| Long-term liabilities (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 0 | 2.3 |
| OWNER'S EQUITY(Bn.VND) | 191.9 | 181.4 | 172.4 | 165.1 | 158.8 | 142.7 | 133.6 | 123.1 | 117.8 | 161.4 | 169.8 | 176.8 | 183.9 |
| Capital and reserves (Bn. VND) | 191.9 | 181.4 | 172.4 | 165.1 | 158.8 | 142.7 | 133.6 | 123.1 | 117.8 | 161.4 | 169.8 | 176.8 | 183.9 |
| Undistributed earnings (Bn. VND) | 33.8 | 23.4 | 14.4 | 7.4 | 1.2 | -15.0 | -24.0 | -34.6 | -39.9 | 3.8 | 13.0 | 21.3 | 32.5 |
| TOTAL RESOURCES (Bn. VND) | 524.5 | 315.7 | 260.0 | 214.6 | 205.0 | 190.3 | 189.7 | 256.3 | 286.5 | 336.5 | 471.9 | 650.2 | 581.4 |
| Prepayments to suppliers (Bn. VND) | 4.6 | 1.7 | 1.0 | 2.4 | 4.8 | 0.63 | 0.90 | 0.77 | 0.74 | 0.73 | 3.9 | 3.7 | 9.4 |
| Inventories, Net (Bn. VND) | 292.2 | 181.2 | 50.8 | 31.0 | 23.7 | 24.7 | 37.0 | 85.4 | 128.9 | 210.2 | 298.3 | 407.7 | 338.5 |
| Other current assets (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.08 | 0.16 |
| Investment and development funds (Bn. VND) | 22.0 | 22.0 | 22.0 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.6 | 21.1 | 13.7 | 12.0 |
| Common shares (Bn. VND) | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 |
| Paid-in capital (Bn. VND) | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 | 128.5 |
| Long-term borrowings (Bn. VND) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 0 | 2.3 |
| Advances from customers (Bn. VND) | 7.7 | 6.0 | 6.4 | 6.0 | 3.0 | 23.2 | 23.0 | 0 | 41.3 | 32.8 | 0.07 | 0 | 0 |
| Short-term borrowings (Bn. VND) | 121.1 | 65.4 | 4.4 | 0 | 5.5 | 0 | 12.2 | 77.8 | 88.8 | 129.0 | 263.4 | 441.5 | 330.1 |
| Long-term prepayments (Bn. VND) | 1.2 | 2.4 | 0.36 | 0.73 | 1.9 | 3.9 | 3.6 | 0 | 0 | 0 | 0 | 0.32 | 0.51 |
Income Statement Báo Cáo Kết Quả Kinh Doanh — 22 items, 13 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY (%) | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | 0 |
| Revenue (Bn. VND) | 1,083.1 | 852.5 | 608.7 | 551.6 | 495.0 | 437.4 | 366.1 | 427.8 | 425.2 | 568.6 | 728.2 | 823.6 | 1,037.3 |
| Attribute to parent company (Bn. VND) | 17.1 | 12.7 | 8.9 | 7.7 | 16.1 | 9.1 | 10.6 | 5.3 | -43.5 | 0.80 | 10.3 | 19.4 | 33.7 |
| Attribute to parent company YoY (%) | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 |
| Financial Income | 0.77 | 1.6 | 1.6 | 0.14 | 0.12 | 0.05 | 0.01 | 0.13 | 0.04 | 0.07 | 0.23 | 0.06 | 0.27 |
| Interest Expenses | -8.1 | -3.6 | -3.5 | -2.5 | -2.4 | -2.5 | -4.9 | -8.0 | -10.7 | -16.7 | -24.9 | -30.9 | -27.5 |
| Sales | 1,083.1 | 852.5 | 608.7 | 551.6 | 495.0 | 437.4 | 366.1 | 427.8 | 425.2 | 568.6 | 728.2 | 823.6 | 1,037.3 |
| Sales deductions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,916 | -0.24 | 0 | 0 | 0 |
| Net Sales | 1,083.1 | 852.5 | 608.7 | 551.6 | 495.0 | 437.4 | 366.1 | 427.8 | 425.2 | 568.4 | 728.2 | 823.6 | 1,037.3 |
| Cost of Sales | -964.3 | -766.7 | -541.1 | -491.5 | -441.1 | -391.0 | -316.3 | -380.8 | -421.0 | -510.0 | -647.5 | -727.9 | -927.6 |
| Gross Profit | 118.8 | 85.8 | 67.6 | 60.2 | 53.9 | 46.4 | 49.8 | 47.0 | 4.2 | 58.4 | 80.7 | 95.7 | 109.7 |
| Financial Expenses | -8.2 | -3.7 | -3.5 | -2.5 | -2.4 | -2.5 | -4.9 | -8.0 | -10.7 | -16.7 | -25.0 | -30.9 | -27.5 |
| Selling Expenses | -33.5 | -20.4 | -6.9 | -6.4 | -6.1 | -4.9 | -5.3 | -5.5 | -5.9 | -9.5 | -12.5 | -11.3 | -11.1 |
| General & Admin Expenses | -55.9 | -47.2 | -47.5 | -41.6 | -38.5 | -30.1 | -29.1 | -28.5 | -31.7 | -31.2 | -30.3 | -29.0 | -26.9 |
| Operating Profit/Loss | 21.9 | 16.1 | 11.2 | 9.7 | 7.0 | 8.9 | 10.5 | 5.0 | -44.1 | 1.1 | 13.1 | 24.5 | 44.5 |
| Other income | 0.15 | 0.17 | 0.06 | 0.12 | 9.6 | 0.26 | 0.10 | 0.35 | 1.00 | 0.08 | 0.18 | 0.84 | 0.74 |
| Other Income/Expenses | 0 | -0.05 | 0 | -0.15 | -0.04 | -0.14 | 0 | -0.11 | -0.44 | -0.02 | -6,960 | -0.28 | -0.18 |
| Net other income/expenses | 0.15 | 0.12 | 0.06 | -0.04 | 9.6 | 0.11 | 0.10 | 0.25 | 0.56 | 0.06 | 0.17 | 0.56 | 0.56 |
| Profit before tax | 22.1 | 16.2 | 11.3 | 9.7 | 16.6 | 9.1 | 10.6 | 5.3 | -43.5 | 1.1 | 13.3 | 25.1 | 45.0 |
| Business income tax - current | -5.0 | -3.5 | -2.4 | -2.0 | -0.42 | 0 | 0 | 0 | 0 | -0.34 | -3.0 | -5.6 | -11.4 |
| Net Profit For the Year | 17.1 | 12.7 | 8.9 | 7.7 | 16.1 | 9.1 | 10.6 | 5.3 | -43.5 | 0.80 | 10.3 | 19.4 | 33.7 |
| Attributable to parent company | 17.1 | 12.7 | 8.9 | 7.7 | 16.1 | 9.1 | 10.6 | 5.3 | -43.5 | 0.80 | 10.3 | 19.4 | 33.7 |
Cash Flow Statement Báo Cáo Lưu Chuyển Tiền Tệ — 30 items, 13 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Profit/Loss before tax | 22.1 | 16.2 | 11.3 | 9.7 | 16.6 | 9.1 | 10.6 | 5.3 | -43.5 | 1.1 | 13.3 | 25.1 | 45.0 |
| Depreciation and Amortisation | 7.7 | 8.1 | 8.4 | 8.6 | 8.3 | 8.7 | 9.1 | 8.4 | 8.0 | 8.5 | 9.7 | 14.8 | 16.1 |
| Provision for credit losses | -0.17 | -0.23 | -0.12 | 0.20 | -6,541 | -4.9 | -15.6 | -0.97 | 24.0 | 0.14 | -0.12 | -5,903 | -0.13 |
| Unrealized foreign exchange gain/loss | -0.40 | -0.03 | 0 | 0 | 0.02 | -0.04 | -8,704 | -0.05 | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss from investing activities | -0.02 | -0.93 | -1.5 | 0.04 | -9.5 | 0.10 | -4,852 | -0.35 | -5.0 | -0.11 | -0.22 | -0.43 | -0.82 |
| Interest Expense | 8.1 | 3.6 | 3.5 | 2.5 | 2.4 | 2.5 | 4.9 | 8.0 | 10.7 | 16.7 | 24.9 | 30.9 | 27.5 |
| Operating profit before changes in working capital | 37.3 | 26.7 | 21.6 | 21.0 | 17.7 | 15.4 | 8.9 | 20.4 | -5.9 | 26.4 | 47.6 | 70.4 | 87.7 |
| Increase/Decrease in receivables | -101.5 | 9.0 | 23.4 | 4.5 | -57.7 | 14.3 | 32.7 | -6.9 | -35.4 | 45.7 | 65.5 | 3.0 | 5.2 |
| Increase/Decrease in inventories | -111.0 | -130.3 | -19.9 | -7.3 | 1.1 | 12.2 | 48.4 | 43.5 | 81.4 | 88.0 | 109.5 | -69.3 | -142.8 |
| Increase/Decrease in payables | 141.2 | -14.4 | 31.4 | 8.6 | -7.4 | 3.9 | -5.3 | -25.1 | 30.9 | 8.3 | 7.4 | -33.5 | -15.0 |
| Increase/Decrease in prepaid expenses | 3.4 | -2.8 | 0.84 | -1.5 | 1.5 | -0.28 | -2.0 | 0.42 | -2.1 | -0.01 | 0.40 | 0.34 | -0.75 |
| Interest paid | -8.0 | -3.6 | -3.5 | -2.5 | -2.4 | -2.5 | -5.0 | -8.2 | -10.7 | -18.0 | -25.8 | -29.6 | -26.9 |
| Business Income Tax paid | -5.3 | -4.3 | -0.97 | -2.8 | 0 | 0 | 0 | 0 | -0.05 | -1.0 | -2.1 | -11.1 | -10.6 |
| Other receipts from operating activities | 0.02 | 8,460 | 0 | 0 | 0 | 0 | 1,000 | 0 | 1,000 | 1.2 | 0.10 | 6,000 | 0.02 |
| Other payments on operating activities | -1.2 | -1.2 | -0.71 | 0 | 0 | 0 | 0 | 0 | -1.5 | -1.7 | -2.9 | -3.5 | -8.0 |
| Net cash inflows/outflows from operating activities | -45.1 | -120.8 | 52.2 | 20.0 | -47.2 | 43.0 | 77.9 | 24.1 | 56.7 | 148.8 | 199.7 | -73.1 | -111.1 |
| Purchase of fixed assets | -7.2 | -4.2 | -4.7 | -4.5 | -0.97 | -0.63 | -3.0 | -17.2 | -19.7 | -5.0 | -5.2 | -16.0 | -14.8 |
| Proceeds from disposal of fixed assets | 0.06 | 0.17 | 0 | 0.03 | 9.4 | 0.03 | 0 | 0.27 | 0.88 | 0.08 | 0.17 | 0.82 | 0.74 |
| Loans granted, purchases of debt instruments (Bn. VND) | 0 | 0 | -105.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Collection of loans, proceeds from sales of debts instruments (Bn. VND) | 0 | 56.0 | 49.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gain on Dividend | 0.37 | 1.5 | 0.89 | 0.05 | 0.12 | 7,171 | 4,852 | 0.08 | 0.02 | 0.05 | 0.06 | 0.06 | 0.27 |
| Net Cash Flows from Investing Activities | -6.8 | 53.5 | -59.8 | -4.4 | 8.6 | -0.60 | -3.0 | -16.9 | -18.8 | -4.9 | -4.9 | -15.2 | -13.8 |
| Proceeds from borrowings | 495.4 | 464.5 | 306.9 | 19.7 | 271.3 | 195.0 | 248.2 | 186.6 | 267.7 | 390.6 | 586.1 | 828.0 | 789.7 |
| Repayment of borrowings | -439.7 | -403.5 | -302.5 | -25.3 | -265.8 | -207.2 | -318.5 | -192.9 | -308.0 | -525.0 | -764.3 | -718.8 | -639.7 |
| Dividends paid | -797 | -0.02 | -0.04 | -4,922 | -0.02 | -8,668 | 0 | -3,906 | -0.27 | -7.9 | -15.4 | -23.1 | -25.7 |
| Cash flows from financial activities | 55.7 | 61.0 | 4.4 | -5.5 | 5.5 | -12.2 | -70.3 | -6.3 | -40.5 | -142.3 | -193.6 | 86.0 | 124.3 |
| Net increase/decrease in cash and cash equivalents | 3.8 | -6.4 | -3.3 | 10.0 | -33.1 | 30.2 | 4.6 | 0.95 | -2.5 | 1.7 | 1.2 | -2.3 | -0.60 |
| Cash and cash equivalents | 3.8 | 10.2 | 13.5 | 3.4 | 36.5 | 6.3 | 1.7 | 0.71 | 3.3 | 1.6 | 0.38 | 2.7 | 3.3 |
| Foreign exchange differences Adjustment | 0 | 0 | 0 | 0 | 0 | 0 | -76 | 108 | 0 | 0 | 0 | 0 | 0 |
| Cash and Cash Equivalents at the end of period | 7.6 | 3.8 | 10.2 | 13.5 | 3.4 | 36.5 | 6.3 | 1.7 | 0.71 | 3.3 | 1.6 | 0.38 | 2.7 |