CMOC Group (SHSE:603993) Tax Rate % : 23.43% (As of Dec. 2023)

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What is CMOC Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. CMOC Group's Tax Expense for the three months ended in Dec. 2023 was ¥1,915 Mil. CMOC Group's Pre-Tax Income for the three months ended in Dec. 2023 was ¥8,172 Mil. Therefore, CMOC Group's Tax Rate % for the quarter that ended in Dec. 2023 was 23.43%.

CMOC Group Tax Rate % Historical Data

The historical data trend for CMOC 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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CMOC Group Tax Rate % Chart

CMOC Group Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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25.13

13.83

38.01

26.65

35.41

CMOC Group Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															-139.40	36.69	71.38	51.35	23.43

CMOC Group Tax Rate % Calculation

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

CMOC 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 )
	=	4677.341	/	13207.963
	=	35.41 %

CMOC 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 )
	=	1914.799	/	8171.511
	=	23.43 %

CMOC Group Tax Rate % Related Terms

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CMOC Group (SHSE:603993) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » CMOC Group Ltd (SHSE:603993) » Definitions » Tax Rate %

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Traded in Other Exchanges

CMCLF:USA 03993:Hong Kong D7N:Germany

Address

North of Yihe, Huamei Shan Road, Chengdong New District, Luanchuan County, Henan Province, Luoyang, CHN, 471500

Website

https://www.cmoc.com

CMOC Group Ltd is engaged in the mining and processing smelting, deep processing, trade, research, and development of molybdenum, tungsten, copper, gold, and other precious and base metals. The company has both upstream and downstream operations including molybdenum mining, processing, roasting, molybdenum chemical products, and molybdenum metal processing. The company has operating segments, namely Molybdenum Tungsten-related products, Copper and gold-related products, Niobium and Phosphorus-related products, Copper and Cobalt-related products, metal trading, and others. It derives a majority of its revenue from China.

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