GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » SPIC Yuanda Environmental Protection Co Ltd (SHSE:600292) » Definitions » Tax Rate %

SPIC Yuanda Environmental Protection Co (SHSE:600292) Tax Rate % : 17.81% (As of Sep. 2024)


View and export this data going back to 2000. Start your Free Trial

What is SPIC Yuanda Environmental Protection Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SPIC Yuanda Environmental Protection Co's Tax Expense for the three months ended in Sep. 2024 was ¥9 Mil. SPIC Yuanda Environmental Protection Co's Pre-Tax Income for the three months ended in Sep. 2024 was ¥51 Mil. Therefore, SPIC Yuanda Environmental Protection Co's Tax Rate % for the quarter that ended in Sep. 2024 was 17.81%.


SPIC Yuanda Environmental Protection Co Tax Rate % Historical Data

The historical data trend for SPIC Yuanda Environmental Protection Co'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.

SPIC Yuanda Environmental Protection Co Tax Rate % Chart

SPIC Yuanda Environmental Protection Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 23.38 46.12 41.27 293.39 52.38

SPIC Yuanda Environmental Protection Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Rate % 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 23.04 -46.07 28.06 32.45 17.81

SPIC Yuanda Environmental Protection Co Tax Rate % Calculation

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

SPIC Yuanda Environmental Protection Co'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 )
=50.047/95.543
=52.38 %

SPIC Yuanda Environmental Protection Co's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=8.994/50.501
=17.81 %

* 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.


SPIC Yuanda Environmental Protection Co Tax Rate % Related Terms

Thank you for viewing the detailed overview of SPIC Yuanda Environmental Protection Co's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


SPIC Yuanda Environmental Protection Co Business Description

Traded in Other Exchanges
N/A
Address
No. 10, Huanghuan North Road, Building 1, North New District, Chongqing, CHN, 401122
SPIC Yuanda Environmental Protection Co Ltd is engaged in electric power generation and distribution and operates thermal electric power plants. The Company also offers engineering technology services and distributes coal. The business activities are geographically carried out through the region of China.
Executives
Tian Jun Director
Liu Yi Director

SPIC Yuanda Environmental Protection Co Headlines

No Headlines