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Ximei Resources Holding (HKSE:09936) Tax Rate % : 5.24% (As of Dec. 2023)


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What is Ximei Resources Holding Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Ximei Resources Holding's Tax Expense for the six months ended in Dec. 2023 was HK$3 Mil. Ximei Resources Holding's Pre-Tax Income for the six months ended in Dec. 2023 was HK$63 Mil. Therefore, Ximei Resources Holding's Tax Rate % for the quarter that ended in Dec. 2023 was 5.24%.


Ximei Resources Holding Tax Rate % Historical Data

The historical data trend for Ximei Resources Holding'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.

* Premium members only.

Ximei Resources Holding Tax Rate % Chart

Ximei Resources Holding Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 17.02 19.34 13.91 13.43 12.04

Ximei Resources Holding Semi-Annual Data
Dec16 Dec17 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 15.19 19.84 2.52 18.58 5.24

Ximei Resources Holding Tax Rate % Calculation

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

Ximei Resources Holding'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 )
=15.498/128.744
=12.04 %

Ximei Resources Holding'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 )
=3.311/63.156
=5.24 %

* 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.


Ximei Resources Holding Tax Rate % Related Terms

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Ximei Resources Holding (HKSE:09936) Business Description

Traded in Other Exchanges
N/A
Address
Hongqiao Village, Qiaotou Town, Guangdong Province, Yingde, CHN
Ximei Resources Holding Ltd produces tantalum- and niobium-based metallurgical products in China. Tantalum- and niobium-based metallurgical products are essential in the downstream manufacture of many products used in high-tech industries, such as special alloy, chemical, electronic ceramics, aeronautics, aerospace, high-end electronics, defence and hard alloy. Its principal products are tantalum pentoxide and niobium pentoxide. It also produces and sells potassium heptafluorotantalate. The company sells processed products such as tantalum bars, tantalum carbide, niobium bars and niobium powder, which are produced by engaging third-party metallurgy companies to process the pentoxide products and potassium heptafluorotantalate it produces or purchased from third-party metallurgy companies.
Executives
Ganfeng Lithium Co., Ltd. 2101 Beneficial owner
Jiawei Resources Holding Limited 2101 Beneficial owner
Ruan Xiaomei 2202 Interest of your spouse
Wu Lijue 2201 Interest of corporation controlled by you

Ximei Resources Holding (HKSE:09936) Headlines

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