Shenergy Co (SHSE:600642) Tax Provision: ¥-896 Mil (TTM As of Mar. 2026)

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SHSE:600642 Shenergy Co Ltd SHSE:600642
79 GF Score
Price ¥8.47
GF Value ¥7.87
Valuation Fairly Valued
! 5 Warning Signs
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What is Shenergy Co Tax Provision?

Shenergy Co SHSE:600642 +0.47% 79 Tax Provision is ¥-896 Mil as of Mar. 2026. GuruFocus rates SHSE:600642 with a GF Score™ of 79/100 and a GF Value™ of ¥7.87 (Fairly Valued). The stock has 5 warning signs investors should review.

Shenergy Co's tax provision for the three months ended in Mar. 2026 was ¥-214 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was ¥-896 Mil.

Shenergy Co Tax Provision Historical Data

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The historical data trend for Shenergy 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.

Shenergy Co Tax Provision Chart

Shenergy 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 -733.17 -380.00 -584.97 -767.38 -938.79

Shenergy Co Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 -257.47 -221.44 -232.72 -227.17 -214.50
SHSE:600642
79GF Score
Shenergy Co Ltd SHSE:600642
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Shenergy Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ¥-896 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 ¥-896 Mil mean?
Shenergy Co (SHSE:600642) has a Tax Provision of ¥-896 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Shenergy Co and its competitors.
Is Shenergy Co's Tax Provision too high?
Shenergy Co's current Tax Provision is ¥-896 Mil. Overall, Shenergy Co has a GF Score™ of 79/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Shenergy Co's Tax Provision compare to SRE?
Shenergy Co's Tax Provision of ¥-896 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 Shenergy Co and its competitors. Shenergy Co's current Tax Provision is ¥-896 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shenergy Co stock overvalued right now?
Based on GuruFocus' analysis, Shenergy Co (SHSE:600642) is currently considered Fairly Valued. The stock's GF Value™ is ¥7.87, compared to a current price of ¥8.47 — trading 7.6% above its estimated fair value. The current Tax Provision is ¥-896 Mil. Shenergy Co's overall GF Score™ is 79/100 with 5 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 Shenergy Co (SHSE:600642), the current Tax Provision is ¥-896 Mil as of Mar. 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 Shenergy Co (SHSE:600642) Overvalued in 2026?

Based on GuruFocus' analysis, Shenergy Co stock appears to be overvalued. The current stock price of ¥8.47 is trading 7.6% above its estimated GF Value™ of ¥7.87. GuruFocus considers Shenergy Co to be Fairly Valued.

Key valuation signals for SHSE:600642:

  • Tax Provision: ¥-896 Mil
  • GF Value™: ¥7.87 vs. price of ¥8.47 (7.6% above fair value)
  • GF Score™: 79/100 with 5 warning signs

No single metric tells the full story. See the SHSE:600642 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shenergy Co Business Description

Address No. 159, Hongjing Road, 5th Floor, Minhang District, Shanghai, CHN, 201103
Shenergy Co Ltd is engaged in the electric power and energy industry in China. Its main business includes the investment, construction, operation, and management of electric power, petroleum, and natural gas. The company has invested in and completed electric power projects, which are distributed in various fields such as thermal power, natural gas power, hydropower, and nuclear power.
79GF Score

Get the complete analysis for SHSE:600642

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

¥8.47
Price
¥7.87
GF Value