Chongqing Fuling Electric Power Industrial Co (SHSE:600452) Tax Provision: ¥-76 Mil (TTM As of Jun. 2026)

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SHSE:600452 Chongqing Fuling Electric Power Industrial Co Ltd SHSE:600452
75 GF Score
Price ¥9.07
GF Value ¥9.77
Valuation Fairly Valued
! 3 Warning Signs
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What is Chongqing Fuling Electric Power Industrial Co Tax Provision?

Chongqing Fuling Electric Power Industrial Co SHSE:600452 -1.31% 75 Tax Provision is ¥-76 Mil as of Jun. 2026. GuruFocus rates SHSE:600452 with a GF Score™ of 75/100 and a GF Value™ of ¥9.77 (Fairly Valued). The stock has 3 warning signs investors should review.

Chongqing Fuling Electric Power Industrial Co's tax provision for the three months ended in Jun. 2026 was ¥-14 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ¥-76 Mil.

Chongqing Fuling Electric Power Industrial Co Tax Provision Historical Data

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The historical data trend for Chongqing Fuling Electric Power Industrial Co'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.

Chongqing Fuling Electric Power Industrial Co Tax Provision Chart

Chongqing Fuling Electric Power Industrial Co 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 -35.39 -64.58 -93.76 -100.61 -80.35

Chongqing Fuling Electric Power Industrial Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -27.05 -17.97 -20.98 -22.59 -14.36
SHSE:600452
75GF Score
Chongqing Fuling Electric Power Industrial Co Ltd SHSE:600452
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Chongqing Fuling Electric Power Industrial Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ¥-76 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 ¥-76 Mil mean?
Chongqing Fuling Electric Power Industrial Co (SHSE:600452) has a Tax Provision of ¥-76 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Chongqing Fuling Electric Power Industrial Co and its competitors.
Is Chongqing Fuling Electric Power Industrial Co's Tax Provision too high?
Chongqing Fuling Electric Power Industrial Co's current Tax Provision is ¥-76 Mil. Overall, Chongqing Fuling Electric Power Industrial Co has a GF Score™ of 75/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Chongqing Fuling Electric Power Industrial Co's Tax Provision compare to NEE and SO?
Chongqing Fuling Electric Power Industrial Co's Tax Provision of ¥-76 Mil can be compared against companies in the Utilities - Regulated 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 an Utilities - Regulated company?
A good Tax Provision depends on the Utilities - Regulated 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 Chongqing Fuling Electric Power Industrial Co and its competitors. Chongqing Fuling Electric Power Industrial Co's current Tax Provision is ¥-76 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Chongqing Fuling Electric Power Industrial Co stock overvalued right now?
Based on GuruFocus' analysis, Chongqing Fuling Electric Power Industrial Co (SHSE:600452) is currently considered Fairly Valued. The stock's GF Value™ is ¥9.77, compared to a current price of ¥9.07 — trading 7.2% below its estimated fair value. The current Tax Provision is ¥-76 Mil. Chongqing Fuling Electric Power Industrial Co's overall GF Score™ is 75/100 with 3 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 Chongqing Fuling Electric Power Industrial Co (SHSE:600452), the current Tax Provision is ¥-76 Mil as of Jun. 2026. 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 Chongqing Fuling Electric Power Industrial Co (SHSE:600452) Overvalued in 2026?

Based on GuruFocus' analysis, Chongqing Fuling Electric Power Industrial Co stock appears to be undervalued. The current stock price of ¥9.07 is trading 7.2% below its estimated GF Value™ of ¥9.77. GuruFocus considers Chongqing Fuling Electric Power Industrial Co to be Fairly Valued.

Key valuation signals for SHSE:600452:

  • Tax Provision: ¥-76 Mil
  • GF Value™: ¥9.77 vs. price of ¥9.07 (7.2% below fair value)
  • GF Score™: 75/100 with 3 warning signs

No single metric tells the full story. See the SHSE:600452 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Chongqing Fuling Electric Power Industrial Co Business Description

Address No. 20 Wangzhou Road, Fuling District, Chongqing, Chongqing, CHN, 408000
Chongqing Fuling Electric Power Industrial Co Ltd is mainly engaged in the distribution of electric power supply, hydropower plants and thermal power plants. The Company is also involved in the distribution of electrical appliances.
75GF Score

Get the complete analysis for SHSE:600452

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

¥9.07
Price
¥9.77
GF Value