Cofco Sugar Holding Co (SHSE:600737) Tax Provision: ¥-254 Mil (TTM As of Jun. 2026)

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SHSE:600737 Cofco Sugar Holding Co Ltd SHSE:600737
77 GF Score
Price ¥15.04
GF Value ¥8.61
Valuation Significantly Overvalued
! 3 Warning Signs
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What is Cofco Sugar Holding Co Tax Provision?

Cofco Sugar Holding Co SHSE:600737 -6.18% 77 Tax Provision is ¥-254 Mil as of Jun. 2026. GuruFocus rates SHSE:600737 with a GF Score™ of 77/100 and a GF Value™ of ¥8.61 (Significantly Overvalued). The stock has 3 warning signs investors should review.

Cofco Sugar Holding Co's tax provision for the three months ended in Jun. 2026 was ¥-82 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ¥-254 Mil.

Cofco Sugar Holding Co Tax Provision Historical Data

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The historical data trend for Cofco Sugar Holding 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.

Cofco Sugar Holding Co Tax Provision Chart

Cofco Sugar Holding 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 -224.21 -211.61 -444.60 -370.00 -265.61

Cofco Sugar Holding 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 -77.71 -79.19 -59.96 -32.57 -82.09
SHSE:600737
77GF Score
Cofco Sugar Holding Co Ltd SHSE:600737
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Cofco Sugar Holding 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 ¥-254 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 ¥-254 Mil mean?
Cofco Sugar Holding Co (SHSE:600737) has a Tax Provision of ¥-254 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 Cofco Sugar Holding Co and its competitors.
Is Cofco Sugar Holding Co's Tax Provision too high?
Cofco Sugar Holding Co's current Tax Provision is ¥-254 Mil. Overall, Cofco Sugar Holding Co has a GF Score™ of 77/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Cofco Sugar Holding Co's Tax Provision compare to KHC and GIS?
Cofco Sugar Holding Co's Tax Provision of ¥-254 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 Cofco Sugar Holding Co and its competitors. Cofco Sugar Holding Co's current Tax Provision is ¥-254 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Cofco Sugar Holding Co stock overvalued right now?
Based on GuruFocus' analysis, Cofco Sugar Holding Co (SHSE:600737) is currently considered Significantly Overvalued. The stock's GF Value™ is ¥8.61, compared to a current price of ¥15.04 — trading 74.7% above its estimated fair value. The current Tax Provision is ¥-254 Mil. Cofco Sugar Holding Co's overall GF Score™ is 77/100 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 Cofco Sugar Holding Co (SHSE:600737), the current Tax Provision is ¥-254 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 Cofco Sugar Holding Co (SHSE:600737) Overvalued in 2026?

Based on GuruFocus' analysis, Cofco Sugar Holding Co stock appears to be overvalued. The current stock price of ¥15.04 is trading 74.7% above its estimated GF Value™ of ¥8.61. GuruFocus considers Cofco Sugar Holding Co to be Significantly Overvalued.

Key valuation signals for SHSE:600737:

  • Tax Provision: ¥-254 Mil
  • GF Value™: ¥8.61 vs. price of ¥15.04 (74.7% above fair value)
  • GF Score™: 77/100 with 3 warning signs

No single metric tells the full story. See the SHSE:600737 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Cofco Sugar Holding Co Business Description

Address Xinjiang Uygur Autonomous Region, W101, 1st Floor, Building 54, Yutang Village, Daxiqu Town District, Changji Prefecture, Changji, CHN, 830000
Cofco Sugar Holding Co Ltd is engaged in sugar business and tomato processing business. The company also takes care of sugar imports, port sugar refining, and sugar storage and logistics. Some of the company's products are raw sugar, white sugar, organic white granulated sugar, refined sugar, brown sugar, molasses, beet ordinary granules, and plus honey granules.
77GF Score

Get the complete analysis for SHSE:600737

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

¥15.04
Price
¥8.61
GF Value