XHC

UPCOMConsumer Goods

Xuân Hòa Việt Nam Joint Stock Company

Original Name: Công ty cổ phần Xuân Hòa Việt Nam

Reference Price16.500 ₫

Interactive Stock Chart

Exchange Ticker: UPCOM:XHC

Listing Information

Exchange MarketUPCOM

Live SectorNội thất

First Trading Date03/11/2016

First Close Price₫10,300

Capital Structure

Charter Capital210.97 Billion VND

Listed Shares21,096,500

Outstanding Shares21,086,500

Treasury Shares-

Professional Advisors & Auditors

Independent Auditing History

Fiscal Year	Auditing Organization
2024	Kiểm toán và Tư vấn RSM Vietnam Co., Ltd.
2023	Kiểm toán và Tư vấn RSM Vietnam Co., Ltd.
2022	Hãng Kiểm toán AASC Co., Ltd.
2021	Hãng Kiểm toán AASC Co., Ltd.
2020	Hãng Kiểm toán AASC Co., Ltd.
2019	Hãng Kiểm toán AASC Co., Ltd.
2018	Hãng Kiểm toán AASC Co., Ltd.
2016	Kiểm toán An Việt Co., Ltd.

IPO & Listing Consultant

Securities An Bình JSCListing Ticker Symbol: Công ty Cổ phần Chứng khoán An Bình

Detailed Corporate Timeline & Sectors

Timeline of Establishment & Development

Formerly Xuan Hoa Bicycle Factory
March 19, 1980: Hanoi People's Committee issued decision 1031/QD-CN to establish Xuan Hoa Bicycle Factory, directly under Hanoi Department of Industry - March 1981: City People's Committee decided to transfer Xuan Hoa Bicycle Factory from Hanoi Department of Industry to Hanoi Department of Industry. Hanoi Association of Bicycle and Motorbike Factories
April 1981: Kim Anh Steel Pipe Drawing Factory under the Hanoi Department of Industry merged with Xuan Hoa Bicycle Factory
March 1989: The City People's Committee decided to dissolve Hanoi Mineral Fertilizer Enterprise and assign it to Xuan Hoa Bicycle Enterprise to manage
October 1993: Xuan Hoa Bicycle Factory was renamed Xuan Hoa Company
In 1996: The company joined two Japanese companies in contributing capital to establish TAKANICHI - VIETNAM Joint Venture Company (now changed to TOYOTA BOSHOKU Hanoi Co., Ltd.)
Early 1998: Receiving Cau Dien facility
January 1999: received the Out-of-Province Production and Business Company (HACO)
August 2004: Changed the name of Xuan Hoa Company to Xuan Hoa State Limited Company
December 2012: Renamed Xuan Hoa State Limited Company to Xuan Hoa Furniture Limited Company
On November 3, 2016, first transaction on UPCoM with reference price of 10,300 VND/share.

Main business lines

Manufacturing and trading of furniture and office equipment
Mechanical processing, metal treatment and coating
Manufacturing spare parts and accessories for motor vehicles
Wood production, packaging

Address: Nguyen Van Linh Street - Xuan Hoa Ward - Phuc Yen Town - Vinh Phuc City

Phone: (84.211) 386 3244 - Fax:(84.211) 386 3019

Disclosure Officer: Mr. Le Duy Anh - General Director

Email: [email protected]

Website: http://www.xuanhoa.com/

Ratio / Financial Indicator	2022	2023	2024	2025
Earnings Per Share (EPS)	₫1,630	₫1,806	₫2,509	₫3,081
Price-to-Earnings (P/E)	10.12x	9.14x	6.58x	5.36x
Book Value Per Share (BVPS)	₫13,133	₫14,906	₫17,320	₫19,211
Price-to-Book (P/B)	1.26x	1.11x	0.95x	0.86x
Return on Equity (ROE)	12.41%	12.12%	14.48%	16.04%
Return on Assets (ROA)	5.55%	5.17%	7.82%	9.79%
Net Profit Margin	6.26%	4.82%	9.69%	13.25%
Debt-to-Equity Ratio	1.24	1.34	0.85	0.64
Current Ratio	1.30	1.36	1.69	1.42

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

-10.7% YoY

Lợi nhuận sau thuế thu nhập doanh nghiệpNet profit after tax

+89.0% YoY

TỔNG CỘNG TÀI SẢNTOTAL ASSETS

+7.1% YoY

Financial Indicator (VND)	2025	2024	2023	2022
1. Doanh thu bán hàng và cung cấp dịch vụ 1. Revenue	499,834,368,000	554,979,958,000	799,833,446,000	562,668,672,000
2. Các khoản giảm trừ doanh thu2. Deduction from revenue	9,402,670,000	9,026,617,000	10,370,235,000	13,416,316,000
3. Doanh thu thuần về bán hàng và cung cấp dịch vụ3. Net revenue	490,431,698,000	545,953,341,000	789,463,211,000	549,252,357,000
4. Giá vốn hàng bán 4. Cost of goods sold	421,264,193,000	463,506,103,000	698,356,211,000	452,587,385,000
5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ5. Gross profit	69,167,505,000	82,447,238,000	91,107,000,000	96,664,972,000
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	64,394,873,000	52,495,520,000	41,657,227,000	29,038,739,000
8. Chi phí tài chính 8. Financial expenses	10,043,356,000	18,285,283,000	23,707,751,000	12,104,332,000
Trong đó: Chi phí đi vay Of which: Interest expense	9,692,601,000	17,358,387,000	22,821,315,000	11,027,739,000
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	21,687,878,000	22,561,443,000	26,307,890,000	35,005,257,000
10. Chi phí quản lý doanh nghiệp 10. General and administrative expenses	36,891,022,000	41,621,984,000	47,191,440,000	44,571,851,000
11. Lợi nhuận thuần từ hoạt động kinh doanh11. Operating profit	64,940,122,000	52,474,048,000	35,557,146,000	34,022,271,000
12. Thu nhập khác 12. Other income	258,746,000	535,506,000	2,781,428,000	2,804,982,000
13. Chi phí khác 13. Other expenses	2,670,000	108,481,000	66,414,000	539,458,000
14. Lợi nhuận khác14. Other profit	256,075,000	427,025,000	2,715,015,000	2,265,524,000
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	65,196,197,000	52,901,073,000	38,272,161,000	36,287,795,000
16. Chi phí thuế TNDN hiện hành16. Current corporate income tax expenses	229,078,000	-	192,724,000	1,921,151,000
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	64,967,119,000	52,901,073,000	38,079,437,000	34,366,644,000
Lợi ích của cổ đông thiểu sốMinority Interest	-	-	-	-
Lợi nhuận sau thuế của cổ đông của Công ty mẹProfit after tax for shareholders of parent company	64,967,119,000	52,901,073,000	38,079,437,000	34,366,644,000
19. Lãi cơ bản trên cổ phiếu (VNÐ)19. Earnings per share (VND)	3,081	2,509	1,806	1,550
20. Lãi suy giảm trên cổ phiếu (*)20. Diluted earnings per share	3,000	3,000	2,000	-

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.

XHC

Xuân Hòa Việt Nam 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 (2025)

Historical Financial Metrics (YoY)

Financial Ratios Reference & Interpretation Guide

Audited Financial Statements

XHC — Financial Data Summary (2022–2025)

Executive Summary

Operating Performance & Profitability

Asset Structure & Financial Leverage

Cash Flow Quality