KHG Khai Hoan Land Group Joint Stock Company
Công ty Cổ phần Tập đoàn Khải Hoàn Land
Real Estate
HSX
ANALYST CONSENSUS
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OPINIONS (730D)
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JSON: /api/analyst/KHG
📊 Analyst Consensus
No analyst coverage data available for KHG in the last 730 days.
Balance Sheet Bảng Cân Đối Kế Toán — 29 items, 8 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS (Bn. VND) | 1,959.2 | 1,726.2 | 1,860.3 | 2,179.4 | 2,180.7 | 838.3 | 669.0 | 681.6 |
| Cash and cash equivalents (Bn. VND) | 94.7 | 107.0 | 50.1 | 195.7 | 563.8 | 161.9 | 19.3 | 24.9 |
| Short-term investments (Bn. VND) | 20.3 | 21.1 | 20.0 | 0 | 0 | 0 | 0 | 0 |
| Accounts receivable (Bn. VND) | 1,726.4 | 1,456.6 | 1,552.7 | 1,514.2 | 1,217.8 | 675.5 | 649.1 | 655.7 |
| Net Inventories | 113.8 | 124.9 | 210.6 | 461.5 | 394.8 | 0 | 0 | 0 |
| Other current assets | 4.0 | 16.5 | 26.8 | 8.0 | 4.3 | 0.96 | 0.55 | 1.0 |
| LONG-TERM ASSETS (Bn. VND) | 5,035.3 | 4,865.0 | 4,530.4 | 4,865.2 | 4,239.6 | 1,532.2 | 730.8 | 732.2 |
| Long-term loans receivables (Bn. VND) | 0 | 0 | 490.0 | 490.0 | 2.0 | 0 | 0 | 0 |
| Fixed assets (Bn. VND) | 0.20 | 0.56 | 0.65 | 0.82 | 0.20 | 0 | 0.07 | 0.62 |
| Other non-current assets | 192.3 | 47.5 | 28.6 | 2.7 | 0.66 | 2.3 | 0.32 | 0.52 |
| TOTAL ASSETS (Bn. VND) | 6,994.5 | 6,591.2 | 6,390.7 | 7,044.6 | 6,420.3 | 2,370.5 | 1,399.7 | 1,413.8 |
| LIABILITIES (Bn. VND) | 1,704.9 | 1,371.4 | 1,225.5 | 1,904.8 | 1,723.0 | 612.4 | 138.4 | 162.6 |
| Current liabilities (Bn. VND) | 908.8 | 780.4 | 984.9 | 1,903.9 | 1,178.8 | 390.7 | 109.2 | 151.6 |
| Long-term liabilities (Bn. VND) | 796.1 | 590.9 | 240.6 | 0.86 | 544.2 | 221.8 | 29.2 | 11.0 |
| OWNER'S EQUITY(Bn.VND) | 5,289.6 | 5,219.8 | 5,165.2 | 5,139.8 | 4,697.4 | 1,758.1 | 1,261.4 | 1,251.2 |
| Capital and reserves (Bn. VND) | 5,289.6 | 5,219.8 | 5,165.2 | 5,139.8 | 4,697.4 | 1,758.1 | 1,261.4 | 1,251.2 |
| Undistributed earnings (Bn. VND) | 782.2 | 712.4 | 657.8 | 632.4 | 571.6 | 158.1 | 61.4 | 51.2 |
| TOTAL RESOURCES (Bn. VND) | 6,994.5 | 6,591.2 | 6,390.7 | 7,044.6 | 6,420.3 | 2,370.5 | 1,399.7 | 1,413.8 |
| Prepayments to suppliers (Bn. VND) | 369.4 | 298.0 | 301.3 | 270.6 | 334.8 | 261.3 | 599.2 | 640.4 |
| Short-term loans receivables (Bn. VND) | 234.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventories, Net (Bn. VND) | 113.8 | 124.9 | 210.6 | 461.5 | 394.8 | 0 | 0 | 0 |
| Common shares (Bn. VND) | 4,494.4 | 4,494.4 | 4,494.4 | 4,494.4 | 3,188.2 | 1,600.0 | 1,200.0 | 1,200.0 |
| Paid-in capital (Bn. VND) | 4,494.4 | 4,494.4 | 4,494.4 | 4,494.4 | 3,188.2 | 1,600.0 | 1,200.0 | 1,200.0 |
| Long-term borrowings (Bn. VND) | 795.6 | 590.5 | 240.0 | 0 | 541.7 | 210.1 | 18.2 | 0 |
| Advances from customers (Bn. VND) | 1.6 | 0.27 | 24.1 | 23.9 | 0.06 | 0.07 | 59.5 | 0.07 |
| Short-term borrowings (Bn. VND) | 528.3 | 442.6 | 765.0 | 1,007.9 | 116.2 | 150.8 | 0 | 0 |
| Long-term prepayments (Bn. VND) | 192.3 | 47.5 | 28.6 | 2.7 | 0.66 | 2.3 | 0.32 | 0.52 |
| Other long-term receivables (Bn. VND) | 4,624.4 | 4,601.9 | 3,798.3 | 4,158.9 | 4,024.2 | 1,316.2 | 516.7 | 517.4 |
| Long-term trade receivables (Bn. VND) | 4,624.4 | 4,601.9 | 4,288.3 | 4,648.9 | 4,026.2 | 1,316.2 | 516.7 | 517.4 |
Income Statement Báo Cáo Kết Quả Kinh Doanh — 22 items, 8 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue YoY (%) | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 |
| Revenue (Bn. VND) | 601.3 | 309.8 | 404.3 | 1,425.5 | 1,288.1 | 303.0 | 136.6 | 171.1 |
| Attribute to parent company (Bn. VND) | 68.7 | 54.6 | 25.4 | 442.5 | 413.5 | 96.7 | 10.2 | 16.4 |
| Attribute to parent company YoY (%) | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 |
| Financial Income | 160.4 | 252.5 | 282.8 | 384.9 | 79.8 | 45.6 | 25.3 | 0.01 |
| Interest Expenses | -70.1 | -120.1 | -116.8 | -120.3 | -53.7 | -20.4 | -0.55 | 0 |
| Sales | 601.3 | 309.8 | 404.3 | 1,425.5 | 1,288.1 | 303.0 | 136.6 | 171.1 |
| Sales deductions | 0 | 0 | -73.8 | -29.3 | 0 | 0 | 0 | 0 |
| Net Sales | 601.3 | 309.8 | 330.5 | 1,396.2 | 1,288.1 | 303.0 | 136.6 | 171.1 |
| Cost of Sales | -487.8 | -264.4 | -302.8 | -870.3 | -706.6 | -159.9 | -89.1 | -95.5 |
| Gross Profit | 113.5 | 45.4 | 27.7 | 525.9 | 581.5 | 143.1 | 47.5 | 75.5 |
| Financial Expenses | -80.4 | -133.8 | -122.8 | -140.6 | -68.3 | -23.7 | -0.91 | 0 |
| Selling Expenses | -64.9 | -53.7 | -120.0 | -127.9 | -37.5 | -21.3 | -35.1 | -26.2 |
| General & Admin Expenses | -37.6 | -32.4 | -32.4 | -57.2 | -39.8 | -22.5 | -22.4 | -21.8 |
| Operating Profit/Loss | 91.0 | 78.0 | 35.3 | 585.1 | 515.8 | 121.2 | 14.3 | 27.6 |
| Other income | 2.0 | 2.8 | 2.0 | 1.4 | 3.2 | 0.64 | 0.02 | 1.0 |
| Other Income/Expenses | -5.5 | -10.7 | -3.0 | -32.3 | -1.7 | -0.62 | -0.98 | -6.1 |
| Net other income/expenses | -3.6 | -7.9 | -1.1 | -30.8 | 1.5 | 0.02 | -0.96 | -5.1 |
| Profit before tax | 87.4 | 70.1 | 34.2 | 554.3 | 517.3 | 121.2 | 13.4 | 22.5 |
| Business income tax - current | -18.7 | -15.5 | -8.8 | -111.8 | -103.8 | -24.5 | -3.2 | -6.1 |
| Net Profit For the Year | 68.7 | 54.6 | 25.4 | 442.5 | 413.5 | 96.7 | 10.2 | 16.4 |
| Attributable to parent company | 68.7 | 54.6 | 25.4 | 442.5 | 413.5 | 96.7 | 10.2 | 16.4 |
Cash Flow Statement Báo Cáo Lưu Chuyển Tiền Tệ — 25 items, 8 years · values in tỷ đồng
| Line Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Net Profit/Loss before tax | 87.4 | 70.1 | 34.2 | 554.3 | 517.3 | 121.2 | 13.4 | 22.5 |
| Depreciation and Amortisation | 0.27 | 0.55 | 0.44 | 0.29 | 0.13 | 0.07 | 0.55 | 0.86 |
| Profit/Loss from investing activities | -160.4 | -252.5 | -282.8 | -384.9 | -79.8 | -45.6 | -25.3 | -0.01 |
| Interest Expense | 70.1 | 133.8 | 120.6 | 138.3 | 58.9 | 23.3 | 0.55 | 0 |
| Operating profit before changes in working capital | -2.6 | -48.0 | -127.5 | 308.0 | 496.5 | 99.0 | -10.8 | 23.4 |
| Increase/Decrease in receivables | -323.1 | -42.6 | 379.4 | -842.3 | -3,243.2 | 19.7 | 31.5 | -74.1 |
| Increase/Decrease in inventories | 8.7 | 84.4 | 250.8 | -66.7 | -394.8 | 0 | 0 | 0.08 |
| Increase/Decrease in payables | 43.2 | 94.4 | -572.7 | -197.1 | 723.2 | 117.0 | -39.6 | 91.4 |
| Increase/Decrease in prepaid expenses | -78.7 | -23.3 | -19.5 | -1.1 | 1.2 | -10.5 | 0.41 | -0.12 |
| Interest paid | -72.6 | -120.4 | -114.6 | -116.4 | -48.8 | -29.2 | -0.55 | 0 |
| Business Income Tax paid | -17.2 | -5.5 | -116.9 | -104.8 | -23.5 | -4.2 | -6.1 | -3.9 |
| Net cash inflows/outflows from operating activities | -442.4 | -61.1 | -321.0 | -1,020.3 | -2,489.5 | 191.8 | -25.1 | 36.7 |
| Purchase of fixed assets | -0.51 | -1.4 | -0.27 | -1.1 | -0.34 | 0 | -0.09 | -379.4 |
| Loans granted, purchases of debt instruments (Bn. VND) | -1,664.7 | -317.2 | -860.0 | 0 | -2.0 | -800.0 | 0 | 0 |
| Collection of loans, proceeds from sales of debts instruments (Bn. VND) | 1,637.7 | 189.0 | 717.5 | 2.0 | 0 | 0 | 0 | 281.0 |
| Proceeds from divestment in other entities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.2 |
| Gain on Dividend | 166.8 | 219.6 | 322.8 | 306.0 | 72.7 | 0.03 | 1.4 | 0 |
| Net Cash Flows from Investing Activities | 139.3 | 89.9 | 180.0 | 306.9 | 70.3 | -800.0 | 1.3 | -18.3 |
| Increase in charter captial | 0 | 0 | 0 | 0 | 2,525.8 | 400.0 | 0 | 0 |
| Proceeds from borrowings | 874.2 | 443.2 | 240.0 | 699.4 | 495.2 | 350.8 | 18.2 | 0 |
| Repayment of borrowings | -583.4 | -415.2 | -244.5 | -354.1 | -200.0 | 0 | 0 | 0 |
| Cash flows from financial activities | 290.8 | 28.0 | -4.5 | 345.3 | 2,821.0 | 750.8 | 18.2 | 0 |
| Net increase/decrease in cash and cash equivalents | -12.3 | 56.8 | -145.6 | -368.1 | 401.9 | 142.6 | -5.6 | 18.5 |
| Cash and cash equivalents | 107.0 | 50.1 | 195.7 | 563.8 | 161.9 | 19.3 | 24.9 | 6.4 |
| Cash and Cash Equivalents at the end of period | 94.7 | 107.0 | 50.1 | 195.7 | 563.8 | 161.9 | 19.3 | 24.9 |
No data available for KHG in 2015. The ticker may not be listed or data may not be published yet.