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Shanghai Automobile Air-Conditioner Accessories Co (SHSE:603107) Tax Rate % : 21.92% (As of Mar. 2024)


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What is Shanghai Automobile Air-Conditioner Accessories Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shanghai Automobile Air-Conditioner Accessories Co's Tax Expense for the three months ended in Mar. 2024 was ¥13 Mil. Shanghai Automobile Air-Conditioner Accessories Co's Pre-Tax Income for the three months ended in Mar. 2024 was ¥57 Mil. Therefore, Shanghai Automobile Air-Conditioner Accessories Co's Tax Rate % for the quarter that ended in Mar. 2024 was 21.92%.

Shanghai Automobile Air-Conditioner Accessories Co Tax Rate % Historical Data

The historical data trend for Shanghai Automobile Air-Conditioner Accessories 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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Shanghai Automobile Air-Conditioner Accessories Co Tax Rate % Chart

Shanghai Automobile Air-Conditioner Accessories Co Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 14.19 12.59 7.98 8.86 10.66

Shanghai Automobile Air-Conditioner Accessories Co Quarterly Data
Dec17 Dec18 Dec19 Jun20 Dec20 Dec21 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 11.04 10.42 15.13 3.47 21.92

Shanghai Automobile Air-Conditioner Accessories Co Tax Rate % Calculation

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

Shanghai Automobile Air-Conditioner Accessories 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 )
=19.202/180.148
=10.66 %

Shanghai Automobile Air-Conditioner Accessories 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 )
=12.56/57.31
=21.92 %

* 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.

Shanghai Automobile Air-Conditioner Accessories Co Tax Rate % Related Terms

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Shanghai Automobile Air-Conditioner Accessories Co (SHSE:603107) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Shanghai Automobile Air-Conditioner Accessories Co Ltd (SHSE:603107) » Definitions » Tax Rate %
Comparable Companies
Traded in Other Exchanges
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Address
No. 1188, Lianxi Road, Pudong New Area, Shanghai, CHN, 201204
Website
Shanghai Automobile Air-Conditioner Accessories Co Ltd is engaged in research & development, production and sales of automobile parts such as air conditioning pipes and fuel distribution pipes.

Shanghai Automobile Air-Conditioner Accessories Co (SHSE:603107) Headlines

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