FSHYF (Shougang Fushan Resources Group) Tax Provision: $-37.4 Mil (TTM As of Dec. 2025)

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FSHYF Shougang Fushan Resources Group Ltd FSHYF
59 GF Score
Price $0.31
GF Value $0.34
Valuation Fairly Valued
! 8 Warning Signs
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What is Shougang Fushan Resources Group Tax Provision?

Shougang Fushan Resources Group FSHYF -13.56% 59 Tax Provision is $-37.4 Mil as of Dec. 2025. GuruFocus rates FSHYF with a GF Score™ of 59/100 and a GF Value™ of $0.34 (Fairly Valued). The stock has 8 warning signs investors should review.

Shougang Fushan Resources Group's tax provision for the six months ended in Dec. 2025 was $-15.7 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-37.4 Mil.

Shougang Fushan Resources Group Tax Provision Historical Data

* Premium members only.

The historical data trend for Shougang Fushan Resources 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.

Shougang Fushan Resources Group Tax Provision Chart

Shougang Fushan Resources 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 -137.37 -169.26 -117.54 -91.46 -37.58

Shougang Fushan Resources 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 -40.45 -52.67 -38.54 -21.65 -15.74
FSHYF
59GF Score
Shougang Fushan Resources Group Ltd FSHYF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Shougang Fushan Resources 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 $-37.4 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 $-37.4 Mil mean?
Shougang Fushan Resources Group (FSHYF) has a Tax Provision of $-37.4 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 Shougang Fushan Resources Group and its competitors.
Is Shougang Fushan Resources Group's Tax Provision too high?
Shougang Fushan Resources Group's current Tax Provision is $-37.4 Mil. Overall, Shougang Fushan Resources Group has a GF Score™ of 59/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Shougang Fushan Resources Group's Tax Provision compare to HCC and AMR?
Shougang Fushan Resources Group's Tax Provision of $-37.4 Mil can be compared against companies in the Steel 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 Steel company?
A good Tax Provision depends on the Steel 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 Shougang Fushan Resources Group and its competitors. Shougang Fushan Resources Group's current Tax Provision is $-37.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shougang Fushan Resources Group stock overvalued right now?
Based on GuruFocus' analysis, Shougang Fushan Resources Group (FSHYF) is currently considered Fairly Valued. The stock's GF Value™ is $0.34, compared to a current price of $0.31 — trading 7.4% below its estimated fair value. The current Tax Provision is $-37.4 Mil. Shougang Fushan Resources Group's overall GF Score™ is 59/100 with 8 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 Shougang Fushan Resources Group (FSHYF), the current Tax Provision is $-37.4 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 Shougang Fushan Resources Group (FSHYF) Overvalued in 2026?

Based on GuruFocus' analysis, Shougang Fushan Resources Group stock appears to be undervalued. The current stock price of $0.31 is trading 7.4% below its estimated GF Value™ of $0.34. GuruFocus considers Shougang Fushan Resources Group to be Fairly Valued.

Key valuation signals for FSHYF:

  • Tax Provision: $-37.4 Mil
  • GF Value™: $0.34 vs. price of $0.31 (7.4% below fair value)
  • GF Score™: 59/100 with 8 warning signs

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

Shougang Fushan Resources Group Business Description

Other Exchanges 00639:Hong KongFU7:Germany
Address 56 Gloucester Road, 6th Floor, Bank of East Asia Harbour View Centre, Wanchai, Hong Kong, HKG
Shougang Fushan Resources Group Ltd is engaged in coking coal mining, producing, and selling coking coal products in the PRC. It derives revenue from the sale of clean coking coal, sales of self-produced by-products and trading of coal products. The Group operates coking coal mines and coal preparation plants. It has three premium operating coking coal mines in Liulin County, Shanxi Province (Xingwu Coal Mine, Jinjiazhuang Coal Mine and Zhaiyadi Coal Mine), along with three premium coking coal mines and the associated coal preparation plants for the production of raw and clean coking coal. The Group has a business presence in the PRC and Hong Kong. The Group generates overall revenue from the PRC.
59GF Score

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

$0.31
Price
$0.34
GF Value