HAI

UPCOMAgriculture

Nông dược H.A.I Joint Stock Company

Original Name: Công ty Cổ phần Nông dược H.A.I

Reference Price1.500 ₫

Interactive Stock Chart

Exchange Ticker: UPCOM:HAI

Listing Information

Exchange MarketUPCOM

Live SectorPhân bón

First Trading Date27/12/2006

First Close Price-

Capital Structure

Charter Capital1,826.83 Billion VND

Listed Shares182,682,799

Outstanding Shares182,682,799

Treasury Shares-

Professional Advisors & Auditors

Independent Auditing History

Fiscal Year	Auditing Organization
2020	Kiểm toán và Kế toán Hà Nội Co., Ltd.
2018	Dịch vụ Tư vấn Tài chính Kế toán và Kiểm toán Phía Nam Co., Ltd.
2017	Kiểm toán và Kế toán Hà Nội Co., Ltd.
2016	Kiểm toán và Kế toán Hà Nội Co., Ltd.
2015	Kiểm toán và Kế toán Hà Nội Co., Ltd.
2014	Công tyTNHH Kiểm toán D.T.L Co., Ltd.
2013	Kiểm toán và Tư vấn UHY Co., Ltd.
2012	Kiểm toán và Tư vấn UHY Co., Ltd.

IPO & Listing Consultant

Securities SSI JSCListing Ticker Symbol: SSI

Detailed Corporate Timeline & Sectors

Establishment History:

In 1986, the Ministry of Agriculture and Food Industry, Southern Materials and Plant Protection Company was established, directly under the Department of Crop Production and Plant Protection of the Ministry of Agriculture and Food Industry;
In 1992, it was decided to separate the Southern Plant Protection Materials Company from the Department of Crop Production and Plant Protection and take on direct management;
>Plant Protection Materials Company II was established under Decision 100NN-TCCB/QD dated February 24, 1993 of the Ministry of Agriculture and Food Industry, now the Ministry of Agriculture and Rural Development village.
On August 30, 2004, the Minister of Agriculture and Rural Development signed Decision No. 2616/QD/BNN-TCCB on transforming the state-owned enterprise Plant Protection Company II into HAI Agrochemical Joint Stock Company and the company officially started operating with business license no. 4103003108 issued on February 7, 2005 of Ho Chi Minh City Department of Planning and Investment.
HAI Agrochemical Joint Stock Company was officially listed at the Hanoi Stock Exchange Center on December 27, 2006.
In 2010, HAI Agricultural Chemical Joint Stock Company officially transferred its listing from the Hanoi Stock Exchange Center to the Ho Chi Minh City Stock Exchange on April 7, 2010.
In 2012, the Company established a Product Research and Development Center at 358 Kinh Duong Vuong, An Lac Ward, Binh Tan District on April 10, 2012.
In 2013, Continue to be voted high quality Vietnamese goods, top 500 largest enterprises in Vietnam.
Year 2014: On September 5, SCIC divested all capital in HAI
Year 2015: On September 23, HAI held a groundbreaking ceremony to build an agricultural chemical factory and laboratory in Xuyen A industrial park, Long An province
On May 27, 2016, Nong Hai Joint Stock Company was inaugurated and put into operation the largest pesticide production factory in Vietnam in Long An.

Business Sectors:

>Producing and trading in chemicals (except for strongly toxic chemicals), fertilizers, and plant varieties (not produced at the headquarters).
Production, processing, trading, import and export of agricultural materials
Plant protection services, providing plant varieties, technical guidance on cultivation
Rent of warehouses, offices, machinery and equipment for agricultural chemical industry production, trucks
...

Address: 28 Mac Dinh Chi, Da Kao Ward, District 1, Ho Chi Minh City

Phone: 028.38.292.805 Fax: 028.38.223.088

Disclosure Officer:

Email: [email protected]

Website: http://www.congtyhai.com/

Ratio / Financial Indicator	2021	2022	2023	2024
Earnings Per Share (EPS)	-₫3,636	₫133	₫393	₫21
Price-to-Earnings (P/E)	-	11.24x	3.82x	72.82x
Book Value Per Share (BVPS)	₫8,033	₫9,756	₫9,937	₫9,958
Price-to-Book (P/B)	0.19x	0.15x	0.15x	0.15x
Return on Equity (ROE)	-45.26%	1.37%	3.95%	0.21%
Return on Assets (ROA)	-29.40%	0.97%	3.07%	0.16%
Net Profit Margin	-109.01%	11.56%	44.39%	1.81%
Debt-to-Equity Ratio	0.54	0.40	0.29	0.28
Current Ratio	2.50	3.13	4.55	4.59

Audited Financial Statements

Source: KB Securities (KBS) Datafeed • Updated dynamically

Show absolute values (VND)

Doanh thu thuần về bán hàng và cung cấp dịch vụNet revenue

-65.9% YoY

Lợi nhuận sau thuế thu nhập doanh nghiệpNet profit after tax

TỔNG CỘNG TÀI SẢNTOTAL ASSETS

+3.1% YoY

Financial Indicator (VND)	2024	2023	2022	2021
1. Doanh thu bán hàng và cung cấp dịch vụ 1. Revenue	213,384,569,000	165,290,143,000	223,696,663,000	628,857,165,000
2. Các khoản giảm trừ doanh thu2. Deduction from revenue	5,621,906,000	3,633,851,000	12,885,242,000	19,570,160,000
3. Doanh thu thuần về bán hàng và cung cấp dịch vụ3. Net revenue	207,762,663,000	161,656,292,000	210,811,421,000	609,287,005,000
4. Giá vốn hàng bán 4. Cost of goods sold	139,000,241,000	128,471,544,000	161,181,538,000	584,894,490,000
5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ5. Gross profit	68,762,422,000	33,184,748,000	49,629,883,000	24,392,516,000
6. Lãi/Lỗ của hoạt động bán, thanh lý bất động sản đầu tư6. Gain/(Loss) on disposal of investment property	-	-	-	-
7. Doanh thu hoạt động tài chính 7. Financial income	1,060,103,000	335,687,000	51,787,937,000	64,868,701,000
8. Chi phí tài chính 8. Financial expenses	13,722,167,000	4,465,637,000	35,938,620,000	24,995,798,000
Trong đó: Chi phí đi vay Of which: Interest expense	8,064,144,000	1,321,182,000	30,942,601,000	20,634,536,000
8. Phần lãi/lỗ trong công ty liên doanh, liên kết8. Share of associates and joint ventures' result	-	-	-	-
9. Chi phí bán hàng 9. Selling expenses	26,159,031,000	28,701,789,000	24,915,589,000	27,866,992,000
10. Chi phí quản lý doanh nghiệp 10. General and administrative expenses	25,554,388,000	26,085,558,000	22,656,120,000	699,320,615,000
11. Lợi nhuận thuần từ hoạt động kinh doanh11. Operating profit	4,386,939,000	-25,732,548,000	17,907,491,000	-662,922,189,000
12. Thu nhập khác 12. Other income	1,128,024,000	99,518,186,000	9,174,897,000	950,560,000
13. Chi phí khác 13. Other expenses	1,714,386,000	2,025,352,000	2,552,748,000	2,004,203,000
14. Lợi nhuận khác14. Other profit	-586,363,000	97,492,834,000	6,622,149,000	-1,053,643,000
Phần lợi nhuận/lỗ từ công ty liên kết liên doanhShare of associates and joint ventures' result	-	-	-	-
15. Tổng lợi nhuận kế toán trước thuế15. Profit before tax	3,800,576,000	71,760,286,000	24,529,640,000	-663,975,832,000
16. Chi phí thuế TNDN hiện hành16. Current corporate income tax expenses	37,483,000	-	152,241,000	201,920,000
17. Chi phí thuế TNDN hoãn lại 17. Deferred income tax expenses (*)	-	-	-	-
18. Lợi nhuận sau thuế thu nhập doanh nghiệp18. Net profit after tax	3,763,093,000	71,760,286,000	24,377,399,000	-664,177,752,000
Lợi ích của cổ đông thiểu sốMinority Interest	-	1,101,180,000	20,672,000	-58,173,742,000
Lợi nhuận sau thuế của cổ đông của Công ty mẹProfit after tax for shareholders of parent company	3,763,093,000	70,659,105,000	24,356,726,000	-606,004,010,000
19. Lãi cơ bản trên cổ phiếu (VNÐ)19. Earnings per share (VND)	21	387	133	-3,636
20. Lãi suy giảm trên cổ phiếu (*)20. Diluted earnings per share	-	-	-	-

Data Source & Disclaimer

Data Source: Financial statement data is automatically aggregated from official disclosure feeds of listed companies through the analysis system of KB Securities Vietnam JSC (KB Securities).

Disclaimer: All financial data displayed on this website is provided for general reference purposes only. We make every effort to update accurate data but do not provide any warranty regarding its completeness or absolute reliability. The displayed figures do not constitute investment advice or an offer to trade securities. Users assume all risks and responsibilities for any financial decisions made based on the data on this website.

HAI

Nông dược H.A.I Joint Stock Company

Interactive Stock Chart

Listing Information

Capital Structure

Professional Advisors & Auditors

Independent Auditing History

IPO & Listing Consultant

Detailed Corporate Timeline & Sectors

Key Financial Ratios (2024)

Historical Financial Metrics (YoY)

Financial Ratios Reference & Interpretation Guide

Audited Financial Statements

HAI — Financial Data Summary (2021–2024)

Executive Summary

Operating Performance & Profitability

Asset Structure & Financial Leverage

Cash Flow Quality