Shanxi Coking Co (SHSE:600740) Tax Rate % : -47.72% (As of Mar. 2024)

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What is Shanxi Coking Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shanxi Coking Co's Tax Expense for the three months ended in Mar. 2024 was ¥-21 Mil. Shanxi Coking Co's Pre-Tax Income for the three months ended in Mar. 2024 was ¥44 Mil. Therefore, Shanxi Coking Co's Tax Rate % for the quarter that ended in Mar. 2024 was -47.72%.

Shanxi Coking Co Tax Rate % Historical Data

The historical data trend for Shanxi Coking Co's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Shanxi Coking Co Tax Rate % Chart

Shanxi Coking Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-0.35

0.71

-0.46

0.02

-0.44

Shanxi Coking Co Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial															-0.04	1.40	0.48	54.67	-47.72

Shanxi Coking Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Shanxi Coking Co's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	-5.575	/	1263.05
	=	-0.44 %

Shanxi Coking Co's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2024 )	/	Pre-Tax Income (Q: Mar. 2024 )
	=	-20.965	/	43.93
	=	-47.72 %

Shanxi Coking Co Tax Rate % Related Terms

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Shanxi Coking Co (SHSE:600740) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Shanxi Coking Co Ltd (SHSE:600740) » Definitions » Tax Rate %

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Traded in Other Exchanges

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Address

Guangshengsi Town, Hongdong County, Shanxi Province, Linfen, CHN, 041606

Website

http://www.sxjh.com.cn

Shanxi Coking Co Ltd is a China-based company engaged in the business of coal washing, coking production, coal tar and crude benzene processing, methanol production, electronic technology, chemical design, construction and installation, logistics trade, and property services.

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