Đơn vị Triệu VNĐ

Chỉ tiêu	Qúy 4 2025	Qúy 3 2025	Qúy 2 2025	Qúy 1 2025	Qúy 4 2024	Qúy 3 2024	Qúy 2 2024	Qúy 1 2024	Qúy 4 2023	Qúy 3 2023	Qúy 2 2023	Qúy 1 2023	Qúy 4 2022	Qúy 3 2022	Qúy 2 2022	Qúy 1 2022	Qúy 4 2021	Qúy 3 2021	Qúy 2 2021	Qúy 1 2021
TÀI SẢN
A. Tài sản lưu động và đầu tư ngắn hạn	58,102,971	53,632,977	52,711,180	46,075,511	45,475,496	42,605,106	40,835,231	37,679,149	36,709,543	39,531,943	38,758,427	29,524,493	30,933,925	35,269,475	37,159,706	36,617,351	35,116,784	30,655,506	29,634,334	27,905,525
I. Tiền và các khoản tương đương tiền	10,540,182	9,853,513	10,019,631	6,755,645	9,315,440	7,935,632	6,836,263	6,341,458	8,279,157	7,153,625	6,236,475	3,289,424	6,440,177	3,737,292	5,219,950	4,825,841	5,417,845	5,446,784	4,978,881	5,162,686
II. Các khoản đầu tư tài chính ngắn hạn	29,612,987	27,125,586	26,619,400	23,768,378	21,785,214	19,442,595	19,916,063	18,230,160	16,104,205	19,618,196	20,451,941	13,860,719	13,036,072	20,389,026	21,520,473	21,606,129	20,730,721	16,055,302	15,532,505	14,057,682
III. Các khoản phải thu ngắn hạn	14,400,801	13,077,014	12,525,314	11,997,831	11,379,992	11,875,151	10,992,515	10,054,871	9,533,935	9,819,320	9,006,496	9,293,934	8,510,152	8,184,661	7,494,546	7,635,394	6,882,320	6,654,818	6,675,995	6,051,077
IV. Tổng hàng tồn kho	2,167,189	2,050,316	2,074,111	2,107,939	1,835,800	2,059,111	1,883,518	1,856,404	1,593,411	1,757,548	2,028,261	2,085,309	1,965,788	2,188,156	2,207,460	1,841,895	1,507,343	1,955,072	1,849,607	1,638,474
V. Tài sản ngắn hạn khác	1,381,813	1,526,548	1,472,724	1,445,717	1,159,049	1,292,617	1,206,873	1,196,257	1,198,835	1,183,255	1,035,255	995,106	981,735	770,340	717,276	708,092	578,556	543,530	597,345	995,606
B. Tài sản cố định và đầu tư dài hạn	29,986,651	29,105,328	28,554,895	27,922,162	26,537,742	24,976,481	24,451,014	24,345,556	23,615,733	22,580,733	21,765,967	21,216,669	20,721,484	19,857,627	19,135,845	18,983,949	18,579,859	17,589,372	17,346,167	16,568,753
I. Các khoản phải thu dài hạn	564,342	576,979	555,386	433,719	331,646	346,825	315,648	319,673	247,407	237,407	228,789	223,261	225,091	198,478	177,184	187,691	167,244	168,588	326,699	245,989
II. Tài sản cố định	17,330,034	16,990,520	16,736,350	15,548,354	14,841,618	14,439,271	14,177,576	13,814,237	13,643,233	13,261,739	12,232,267	11,983,455	12,032,915	11,384,340	10,634,895	10,565,697	10,398,841	8,442,955	8,292,677	8,373,231
III. Bất động sản đầu tư
IV. Tài sản dở dang dài hạn	1,604,916	1,639,392	1,752,693	2,812,693	2,559,818	1,474,733	1,475,305	1,429,363	1,315,270	1,328,957	1,758,056	1,240,583	1,062,189	955,409	1,398,360	1,191,130	1,292,047	2,775,668	2,750,511	2,519,516
V. Các khoản đầu tư tài chính dài hạn	4,737,864	3,982,982	3,814,048	3,526,503	3,319,015	3,214,141	3,095,903	3,415,559	3,367,402	3,223,297	3,045,170	3,257,210	3,251,688	3,360,604	3,130,049	3,311,117	3,100,459	2,754,826	2,649,060	2,804,531
VI. Tổng tài sản dài hạn khác	5,749,495	5,915,455	5,696,418	5,600,892	5,485,645	4,066,786	3,906,791	3,755,001	3,758,630	3,773,876	3,808,675	3,796,797	3,741,656	3,536,221	3,358,154	3,276,640	3,154,339	2,939,331	2,830,982	2,402,159
VII. Lợi thế thương mại		1,175,981	1,157,563	1,066,102	1,097,458	1,434,725	1,479,792	1,611,723	1,283,790	755,458	693,010	715,363	407,945	422,574	437,204	451,674	466,929	508,003	496,239	223,328
TỔNG CỘNG TÀI SẢN	88,089,622	82,738,305	81,266,075	73,997,673	72,013,238	67,581,587	65,286,246	62,024,705	60,325,276	62,112,676	60,524,395	50,741,161	51,655,409	55,127,102	56,295,551	55,601,299	53,696,644	48,244,878	46,980,501	44,474,278
A. Nợ phải trả	44,338,155	39,907,781	41,393,292	36,101,018	36,216,612	32,217,403	32,549,802	30,297,604	30,376,921	33,707,021	31,929,067	23,679,982	26,312,428	31,071,333	32,883,878	32,641,898	32,276,467	27,920,745	26,922,973	24,743,978
I. Nợ ngắn hạn	41,552,785	36,285,960	37,683,199	33,917,117	34,780,312	30,969,637	31,353,291	29,033,183	29,667,280	33,050,415	31,286,940	23,043,505	24,534,231	28,697,861	30,416,062	30,137,625	29,811,587	25,891,182	24,989,658	22,968,033
II. Nợ dài hạn	2,785,370	3,621,821	3,710,093	2,183,901	1,436,300	1,247,766	1,196,511	1,264,421	709,641	656,605	642,127	636,477	1,778,197	2,373,472	2,467,816	2,504,272	2,464,880	2,029,563	1,933,315	1,775,945
B. Nguồn vốn chủ sở hữu	43,751,466	42,830,524	39,872,783	37,896,655	35,796,626	35,364,184	32,736,443	31,727,101	29,948,355	28,405,656	28,595,328	27,061,179	25,342,981	24,055,768	23,411,673	22,959,402	21,420,177	20,324,133	20,057,528	19,730,300
TỔNG CỘNG NGUỒN VỐN	88,089,622	82,738,305	81,266,075	73,997,673	72,013,238	67,581,587	65,286,246	62,024,705	60,325,276	62,112,676	60,524,395	50,741,161	51,655,409	55,127,102	56,295,551	55,601,299	53,696,644	48,244,878	46,980,501	44,474,278

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