China XLX Fertiliser (HKSE:01866) Tax Rate % : 15.21% (As of Dec. 2023)

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What is China XLX Fertiliser Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. China XLX Fertiliser's Tax Expense for the six months ended in Dec. 2023 was HK$169 Mil. China XLX Fertiliser's Pre-Tax Income for the six months ended in Dec. 2023 was HK$1,109 Mil. Therefore, China XLX Fertiliser's Tax Rate % for the quarter that ended in Dec. 2023 was 15.21%.

China XLX Fertiliser Tax Rate % Historical Data

The historical data trend for China XLX Fertiliser's Tax Rate % 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.

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China XLX Fertiliser Tax Rate % Chart

China XLX Fertiliser Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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21.22

16.94

18.67

17.08

15.59

China XLX Fertiliser Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															19.65	18.79	12.30	16.01	15.21

China XLX Fertiliser Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

China XLX Fertiliser's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	330.815	/	2121.652
	=	15.59 %

China XLX Fertiliser's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	168.718	/	1109.078
	=	15.21 %

China XLX Fertiliser Tax Rate % Related Terms

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China XLX Fertiliser (HKSE:01866) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » China XLX Fertiliser Ltd (HKSE:01866) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Xinxiang Economic Development Zone, Henan Province, Xinxiang, CHN, 453731

Website

http://www.chinaxlx.com.hk

China XLX Fertiliser Ltd is an investment holding company engaged in the manufacturing and sale of fertilizers. It operates in the following segments: Urea, Compound fertilizer, DME (dimethyl ether), Methanol, Melamine, Urea Solution for vehicles, Furfuryl alcohol, Medical Intermediate, and others. Its geographical segments are China and Overseas, of which China accounts for the vast majority of its revenue.

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