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China Graphite Group (HKSE:02237) Tax Rate % : 12.91% (As of Dec. 2023)


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What is China Graphite Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. China Graphite Group's Tax Expense for the six months ended in Dec. 2023 was HK$4.0 Mil. China Graphite Group's Pre-Tax Income for the six months ended in Dec. 2023 was HK$31.0 Mil. Therefore, China Graphite Group's Tax Rate % for the quarter that ended in Dec. 2023 was 12.91%.


China Graphite Group Tax Rate % Historical Data

The historical data trend for China Graphite Group'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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China Graphite Group Tax Rate % Chart

China Graphite Group Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
22.61 21.85 12.35 15.93 11.45

China Graphite Group Semi-Annual Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial 4.71 25.71 13.64 21.17 12.91

China Graphite Group Tax Rate % Calculation

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

China Graphite Group'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 )
=3.014/26.332
=11.45 %

China Graphite Group'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 )
=3.997/30.969
=12.91 %

* 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.


China Graphite Group Tax Rate % Related Terms

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China Graphite Group (HKSE:02237) Business Description

Traded in Other Exchanges
N/A
Address
Yanjun Farm, No. 1, Building 1, Graphite Development Zone, Luobei County, Heilongjiang Province, Hegang, CHN
China Graphite Group Ltd is engaged in the production and sales of flake graphite concentrate and Sale of spherical graphite and its by-products, and unprocessed marble in China. All of the Group's activities are carried out in the People's Republic of China.
Executives
Sandy Mining Limited 2101 Beneficial owner
Zhao Liang 2201 Interest of corporation controlled by you

China Graphite Group (HKSE:02237) Headlines

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