CAOYF (China Aoyuan Group) Tax Provision: $-225 Mil (TTM 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.

CAOYF China Aoyuan Group Ltd CAOYF
12 GF Score
Price $0.21
GF Value $0.40
! 2 Warning Signs
View Full Analysis

What is China Aoyuan Group Tax Provision?

China Aoyuan Group CAOYF 12 Tax Provision is $-225 Mil as of Dec. 2025. GuruFocus rates CAOYF with a GF Score™ of 12/100 and a GF Value™ of $0.40. The stock has 2 warning signs investors should review.

China Aoyuan Group's tax provision for the six months ended in Dec. 2025 was $-190 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-225 Mil.


China Aoyuan Group Tax Provision Historical Data

* Premium members only.

The historical data trend for China Aoyuan Group's Tax Provision 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.

China Aoyuan Group Tax Provision Chart

China Aoyuan Group Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 117.74 -60.83 -255.74 -359.20 -225.44

China Aoyuan Group Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision 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 -185.84 -73.33 -286.14 -35.16 -189.59
CAOYF
12GF Score
China Aoyuan Group Ltd CAOYF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

China Aoyuan Group Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-225 Mil.

* 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-225 Mil mean?
China Aoyuan Group (CAOYF) has a Tax Provision of $-225 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on China Aoyuan Group and its competitors.
Is China Aoyuan Group's Tax Provision too high?
China Aoyuan Group's current Tax Provision is $-225 Mil. Overall, China Aoyuan Group has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does China Aoyuan Group's Tax Provision compare to competitors?
China Aoyuan Group's Tax Provision of $-225 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 Tax Provision for a Real Estate company?
A good Tax Provision depends on the Real Estate industry context. However, Tax Provision 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 Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on China Aoyuan Group and its competitors. China Aoyuan Group's current Tax Provision is $-225 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is China Aoyuan Group stock overvalued right now?
China Aoyuan Group (CAOYF) has a current Tax Provision of $-225 Mil. The stock's GF Value™ is $0.40, compared to a current price of $0.21 — trading 48.3% below its estimated fair value. The current Tax Provision is $-225 Mil. China Aoyuan Group's overall GF Score™ is 12/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For China Aoyuan Group (CAOYF), the current Tax Provision is $-225 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 China Aoyuan Group (CAOYF) Overvalued in 2026?

Based on GuruFocus' analysis, China Aoyuan Group stock appears to be undervalued. The current stock price of $0.21 is trading 48.3% below its estimated GF Value™ of $0.40.

Key valuation signals for CAOYF:

  • Tax Provision: $-225 Mil
  • GF Value™: $0.40 vs. price of $0.21 (48.3% below fair value)
  • GF Score™: 12/100 with 2 warning signs

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


China Aoyuan Group Business Description

Other Exchanges 03883:Hong Kong47C:Germany
Address No. 108, Huangpu Avenue West, Aoyuan Mansion, Tianhe District, Guangzhou, CHN
China Aoyuan Group Ltd is a developer and operator of composite real estate in China. It is also engaged in the health-themed related industries to promote a healthy lifestyle in the city. Its segments include Property development engaged in development and sale of properties; Property investment engaged in lease of investment properties; and Others engaged in hotel operation, provision of services and sales of goods. It derives the majority of the revenue from Property development segment. Geographically, it operates in Mainland China, Hong Kong, and Canda with majority of revenue deriving from Mainland China.
12GF Score

Get the complete analysis for CAOYF

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

$0.21
Price
$0.40
GF Value