Henan Shenhuo Coal & Power Co (SZSE:000933) Tax Rate % : 19.36% (As of Mar. 2024)

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What is Henan Shenhuo Coal & Power Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Henan Shenhuo Coal & Power Co's Tax Expense for the three months ended in Mar. 2024 was ¥281 Mil. Henan Shenhuo Coal & Power Co's Pre-Tax Income for the three months ended in Mar. 2024 was ¥1,450 Mil. Therefore, Henan Shenhuo Coal & Power Co's Tax Rate % for the quarter that ended in Mar. 2024 was 19.36%.

Henan Shenhuo Coal & Power Co Tax Rate % Historical Data

The historical data trend for Henan Shenhuo Coal & Power 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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Henan Shenhuo Coal & Power Co Tax Rate % Chart

Henan Shenhuo Coal & Power Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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47.13

67.39

39.89

19.48

17.50

Henan Shenhuo Coal & Power 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															21.58	26.87	21.78	-0.94	19.36

Henan Shenhuo Coal & Power Co Tax Rate % Calculation

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

Henan Shenhuo Coal & Power 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 )
	=	1427.64	/	8155.874
	=	17.50 %

Henan Shenhuo Coal & Power 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 )
	=	280.657	/	1449.866
	=	19.36 %

Henan Shenhuo Coal & Power Co Tax Rate % Related Terms

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Henan Shenhuo Coal & Power Co (SZSE:000933) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Henan Shenhuo Coal & Power Co Ltd (SZSE:000933) » Definitions » Tax Rate %

Traded in Other Exchanges

N/A

Address

17 Guangming Road, Dongcheng District, Henan Province, Yongcheng, CHN, 476600

Website

http://www.shenhuo.com

Henan Shenhuo Coal & Power Co Ltd is a China-based company engaged in the manufacture, processing, and sale of coal, power generation, electrolytic aluminum and deep processing of products. Its products include coal products, aluminum smelting products, aluminum processing products and mechanical processing products.

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