Shenzhen Newway Photomask Making Co (SHSE:688401) Tax Provision: ¥-35 Mil (TTM As of Jun. 2026)

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SHSE:688401 Shenzhen Newway Photomask Making Co Ltd SHSE:688401
78 GF Score
Price ¥69.95
GF Value ¥55.87
Valuation Modestly Overvalued
! 4 Warning Signs
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What is Shenzhen Newway Photomask Making Co Tax Provision?

Shenzhen Newway Photomask Making Co SHSE:688401 +2.75% 78 Tax Provision is ¥-35 Mil as of Jun. 2026. GuruFocus rates SHSE:688401 with a GF Score™ of 78/100 and a GF Value™ of ¥55.87 (Modestly Overvalued). The stock has 4 warning signs investors should review.

Shenzhen Newway Photomask Making Co's tax provision for the three months ended in Jun. 2026 was ¥-9 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ¥-35 Mil.

Shenzhen Newway Photomask Making Co Tax Provision Historical Data

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The historical data trend for Shenzhen Newway Photomask Making 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.

Shenzhen Newway Photomask Making Co Tax Provision Chart

Shenzhen Newway Photomask Making 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 -12.23 -20.67 -22.86 -25.56 -32.91

Shenzhen Newway Photomask Making 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 -8.18 -12.71 -6.09 -6.63 -9.29
SHSE:688401
78GF Score
Shenzhen Newway Photomask Making Co Ltd SHSE:688401
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Shenzhen Newway Photomask Making 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 ¥-35 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 ¥-35 Mil mean?
Shenzhen Newway Photomask Making Co (SHSE:688401) has a Tax Provision of ¥-35 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 Shenzhen Newway Photomask Making Co and its competitors.
Is Shenzhen Newway Photomask Making Co's Tax Provision too high?
Shenzhen Newway Photomask Making Co's current Tax Provision is ¥-35 Mil. Overall, Shenzhen Newway Photomask Making Co has a GF Score™ of 78/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Shenzhen Newway Photomask Making Co's Tax Provision compare to LRCX and AMAT?
Shenzhen Newway Photomask Making Co's Tax Provision of ¥-35 Mil can be compared against companies in the Semiconductors 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 Semiconductors company?
A good Tax Provision depends on the Semiconductors 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 Shenzhen Newway Photomask Making Co and its competitors. Shenzhen Newway Photomask Making Co's current Tax Provision is ¥-35 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shenzhen Newway Photomask Making Co stock overvalued right now?
Based on GuruFocus' analysis, Shenzhen Newway Photomask Making Co (SHSE:688401) is currently considered Modestly Overvalued. The stock's GF Value™ is ¥55.87, compared to a current price of ¥69.95 — trading 25.2% above its estimated fair value. The current Tax Provision is ¥-35 Mil. Shenzhen Newway Photomask Making Co's overall GF Score™ is 78/100 with 4 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 Shenzhen Newway Photomask Making Co (SHSE:688401), the current Tax Provision is ¥-35 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 Shenzhen Newway Photomask Making Co (SHSE:688401) Overvalued in 2026?

Based on GuruFocus' analysis, Shenzhen Newway Photomask Making Co stock appears to be overvalued. The current stock price of ¥69.95 is trading 25.2% above its estimated GF Value™ of ¥55.87. GuruFocus considers Shenzhen Newway Photomask Making Co to be Modestly Overvalued.

Key valuation signals for SHSE:688401:

  • Tax Provision: ¥-35 Mil
  • GF Value™: ¥55.87 vs. price of ¥69.95 (25.2% above fair value)
  • GF Score™: 78/100 with 4 warning signs

No single metric tells the full story. See the SHSE:688401 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shenzhen Newway Photomask Making Co Business Description

Address No. 16, Langshan Road, oom 102, Block D, Office Building, Huahan Innovation Park, Nanshan District, Guangdong Province, Shenzhen, CHN, 518057
Shenzhen Newway Photomask Making Co Ltd is engage research and development, production and sales of photomasks used in industries such as integrated circuits and displays; research and development, production and sales of photomask materials; technology development and sales of electronic products and software; research and development, production and sales of electronic equipment; engage in the import and export of goods and technology (excluding distribution and state-monopolized and controlled commodities).
78GF Score

Get the complete analysis for SHSE:688401

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

¥69.95
Price
¥55.87
GF Value