South Manganese Investment (HKSE:01091) Tax Rate % : 9.31% (As of Dec. 2023)

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What is South Manganese Investment Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. South Manganese Investment's Tax Expense for the six months ended in Dec. 2023 was HK$-6 Mil. South Manganese Investment's Pre-Tax Income for the six months ended in Dec. 2023 was HK$-67 Mil. Therefore, South Manganese Investment's Tax Rate % for the quarter that ended in Dec. 2023 was 9.31%.

South Manganese Investment Tax Rate % Historical Data

The historical data trend for South Manganese Investment'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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South Manganese Investment Tax Rate % Chart

South Manganese Investment Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-7.75

9.12

34.79

13.31

34.15

South Manganese Investment Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															29.63	21.59	50.71	24.71	9.31

South Manganese Investment Tax Rate % Calculation

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

South Manganese Investment'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 )
	=	37.544	/	109.93
	=	34.15 %

South Manganese Investment's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	-6.277	/	-67.443
	=	9.31 %

South Manganese Investment Tax Rate % Related Terms

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South Manganese Investment (HKSE:01091) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » South Manganese Investment Ltd (HKSE:01091) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

00D0:Germany

Address

95 Queensway, Room A02, 35th Floor, United Centre, Admiralty, Hong Kong, HKG

Website

http://www.dameng.citic.com

South Manganese Investment Ltd is a mining company that is engaged in manganese mining and ore processing in China and Gabon and downstream processing operations. It operates in four segments namely Manganese mining which engages in the mining and production of manganese products including mining, beneficiation, concentrating, grinding and the production of manganese concentrates; EMM and alloying materials production segment comprise hydrometallurgical processing and pyrometallurgical processing; Battery materials production segment engages in the production and sale of battery materials products, including Electrolytic Manganese Dioxide; and Trading business segment includes trading of various commodities such as manganese ore, sales of scraps, and others.

Executives

Citic Group Corporation	2201 Interest of corporation controlled by you
Citic Limited	2201 Interest of corporation controlled by you
Sun Mingwen	2201 Interest of corporation controlled by you
Youfu Investment Co., Ltd	2101 Beneficial owner
Feng Xiang Investment Co.,ltd	2101 Beneficial owner
Ma Xuedong	2201 Interest of corporation controlled by you
Gui Nan Da Meng Guo Ji Zi Yuan You Xian Gong Si

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