Shanxi Lu'an Environmental Energy Development Co (SHSE:601699) Tax Provision: ¥-610 Mil (TTM As of Jun. 2026)

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SHSE:601699 Shanxi Lu'an Environmental Energy Development Co Ltd SHSE:601699
75 GF Score
Price ¥17.10
GF Value ¥12.71
Valuation Significantly Overvalued
! 8 Warning Signs
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What is Shanxi Lu'an Environmental Energy Development Co Tax Provision?

Shanxi Lu'an Environmental Energy Development Co SHSE:601699 -1.21% 75 Tax Provision is ¥-610 Mil as of Jun. 2026. GuruFocus rates SHSE:601699 with a GF Score™ of 75/100 and a GF Value™ of ¥12.71 (Significantly Overvalued). The stock has 8 warning signs investors should review.

Shanxi Lu'an Environmental Energy Development Co's tax provision for the three months ended in Jun. 2026 was ¥-408 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ¥-610 Mil.

Shanxi Lu'an Environmental Energy Development Co Tax Provision Historical Data

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The historical data trend for Shanxi Lu'an Environmental Energy Development 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.

Shanxi Lu'an Environmental Energy Development Co Tax Provision Chart

Shanxi Lu'an Environmental Energy Development 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 -2,394.01 -4,259.66 -2,386.34 -1,240.02 -581.33

Shanxi Lu'an Environmental Energy Development 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 -348.89 -70.77 104.95 -236.20 -407.63
SHSE:601699
75GF Score
Shanxi Lu'an Environmental Energy Development Co Ltd SHSE:601699
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Shanxi Lu'an Environmental Energy Development 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 ¥-610 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 ¥-610 Mil mean?
Shanxi Lu'an Environmental Energy Development Co (SHSE:601699) has a Tax Provision of ¥-610 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 Shanxi Lu'an Environmental Energy Development Co and its competitors.
Is Shanxi Lu'an Environmental Energy Development Co's Tax Provision too high?
Shanxi Lu'an Environmental Energy Development Co's current Tax Provision is ¥-610 Mil. Overall, Shanxi Lu'an Environmental Energy Development Co has a GF Score™ of 75/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Shanxi Lu'an Environmental Energy Development Co's Tax Provision compare to competitors?
Shanxi Lu'an Environmental Energy Development Co's Tax Provision of ¥-610 Mil can be compared against companies in the Other Energy Sources 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 Other Energy Sources company?
A good Tax Provision depends on the Other Energy Sources 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 Shanxi Lu'an Environmental Energy Development Co and its competitors. Shanxi Lu'an Environmental Energy Development Co's current Tax Provision is ¥-610 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shanxi Lu'an Environmental Energy Development Co stock overvalued right now?
Based on GuruFocus' analysis, Shanxi Lu'an Environmental Energy Development Co (SHSE:601699) is currently considered Significantly Overvalued. The stock's GF Value™ is ¥12.71, compared to a current price of ¥17.10 — trading 34.5% above its estimated fair value. The current Tax Provision is ¥-610 Mil. Shanxi Lu'an Environmental Energy Development Co's overall GF Score™ is 75/100 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 Shanxi Lu'an Environmental Energy Development Co (SHSE:601699), the current Tax Provision is ¥-610 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 Shanxi Lu'an Environmental Energy Development Co (SHSE:601699) Overvalued in 2026?

Based on GuruFocus' analysis, Shanxi Lu'an Environmental Energy Development Co stock appears to be overvalued. The current stock price of ¥17.10 is trading 34.5% above its estimated GF Value™ of ¥12.71. GuruFocus considers Shanxi Lu'an Environmental Energy Development Co to be Significantly Overvalued.

Key valuation signals for SHSE:601699:

  • Tax Provision: ¥-610 Mil
  • GF Value™: ¥12.71 vs. price of ¥17.10 (34.5% above fair value)
  • GF Score™: 75/100 with 8 warning signs

No single metric tells the full story. See the SHSE:601699 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shanxi Lu'an Environmental Energy Development Co Business Description

Address No. 65, Chengbei East Street, Houbao Town, Xiangyuan County, Shanxi Province, Changzhi, CHN, 046204
Shanxi Lu'an Environmental Energy Development Co Ltd is a Chinese company engaged in the mining, processing, and distribution of coal. The company is engaged in the production and sale of coal and coke products. The company mainly conducts business in the domestic market.
75GF Score

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

¥17.10
Price
¥12.71
GF Value