SHMAY (Shimao Group Holdings) DeferredTaxAndRevenue: $0 Mil (As of Dec. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

SHMAY Shimao Group Holdings Ltd SHMAY
34 GF Score
Price $5.39
GF Value $12.07
! 2 Warning Signs
View Full Analysis

What is Shimao Group Holdings DeferredTaxAndRevenue?

Shimao Group Holdings SHMAY 34 DeferredTaxAndRevenue is $0 Mil as of Dec. 2025. GuruFocus rates SHMAY with a GF Score™ of 34/100 and a GF Value™ of $12.07. The stock has 2 warning signs investors should review.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Shimao Group Holdings's current deferred tax and revenue for the quarter that ended in Dec. 2025 was $0 Mil.

Shimao Group Holdings DeferredTaxAndRevenue Related Terms


Shimao Group Holdings DeferredTaxAndRevenue Historical Data

* Premium members only.

The historical data trend for Shimao Group Holdings's DeferredTaxAndRevenue 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.

Shimao Group Holdings DeferredTaxAndRevenue Chart

Shimao Group Holdings Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
DeferredTaxAndRevenue
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Shimao Group Holdings Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
DeferredTaxAndRevenue Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
SHMAY
34GF Score
Shimao Group Holdings Ltd SHMAY
DeferredTaxAndRevenue is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $0 Mil mean?
Shimao Group Holdings (SHMAY) has a DeferredTaxAndRevenue of $0 Mil as of Dec. 2025. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Shimao Group Holdings.
Is Shimao Group Holdings' DeferredTaxAndRevenue too high?
Shimao Group Holdings' current DeferredTaxAndRevenue is $0 Mil. Overall, Shimao Group Holdings has a GF Score™ of 34/100, reflecting its overall financial health beyond just this single metric.
How does Shimao Group Holdings' DeferredTaxAndRevenue compare to competitors?
Shimao Group Holdings' DeferredTaxAndRevenue of $0 Mil can be compared against companies in the Real Estate industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for a Real Estate company?
A good DeferredTaxAndRevenue depends on the Real Estate industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Shimao Group Holdings. Shimao Group Holdings's current DeferredTaxAndRevenue is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shimao Group Holdings stock overvalued right now?
Shimao Group Holdings (SHMAY) has a current DeferredTaxAndRevenue of $0 Mil. The stock's GF Value™ is $12.07, compared to a current price of $5.39 — trading 55.3% below its estimated fair value. The current DeferredTaxAndRevenue is $0 Mil. Shimao Group Holdings' overall GF Score™ is 34/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Shimao Group Holdings (SHMAY), the current DeferredTaxAndRevenue is $0 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Shimao Group Holdings (SHMAY) Overvalued in 2026?

Based on GuruFocus' analysis, Shimao Group Holdings stock appears to be undervalued. The current stock price of $5.39 is trading 55.3% below its estimated GF Value™ of $12.07.

Key valuation signals for SHMAY:

  • DeferredTaxAndRevenue: $0 Mil
  • GF Value™: $12.07 vs. price of $5.39 (55.3% below fair value)
  • GF Score™: 34/100 with 2 warning signs

No single metric tells the full story. See the SHMAY stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Shimao Group Holdings Business Description

Other Exchanges 00813:Hong Kong
Address 89 Queensway, 38th Floor, Tower One, Lippo Centre, Hong Kong, HKG
Shimao Group Holdings Ltd is engaged in the development and investment of residential and commercial properties, property management, commercial properties operation and hotel operation in China. The company earns revenue from Sales of properties, Hotel operation income, Commercial properties operation income and Property management income, and others. The company operates in single segment Property development and investment.
34GF Score

Get the complete analysis for SHMAY

DeferredTaxAndRevenue is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$5.39
Price
$12.07
GF Value