GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Guizhou Panjiang Refined Coal Co Ltd (SHSE:600395) » Definitions » Tax Rate %

Guizhou Panjiang Refined Coal Co (SHSE:600395) Tax Rate % : 32.76% (As of Mar. 2024)


View and export this data going back to 2001. Start your Free Trial

What is Guizhou Panjiang Refined Coal Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Guizhou Panjiang Refined Coal Co's Tax Expense for the three months ended in Mar. 2024 was ¥26 Mil. Guizhou Panjiang Refined Coal Co's Pre-Tax Income for the three months ended in Mar. 2024 was ¥79 Mil. Therefore, Guizhou Panjiang Refined Coal Co's Tax Rate % for the quarter that ended in Mar. 2024 was 32.76%.


Guizhou Panjiang Refined Coal Co Tax Rate % Historical Data

The historical data trend for Guizhou Panjiang Refined Coal 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.

Guizhou Panjiang Refined Coal Co Tax Rate % Chart

Guizhou Panjiang Refined Coal 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 15.74 13.63 15.15 17.01 19.02

Guizhou Panjiang Refined Coal Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 15.62 14.80 38.38 35.20 32.76

Guizhou Panjiang Refined Coal Co Tax Rate % Calculation

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

Guizhou Panjiang Refined Coal 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 )
=175.455/922.538
=19.02 %

Guizhou Panjiang Refined Coal Co's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=25.994/79.346
=32.76 %

* 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.


Guizhou Panjiang Refined Coal Co Tax Rate % Related Terms

Thank you for viewing the detailed overview of Guizhou Panjiang Refined Coal Co's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Guizhou Panjiang Refined Coal Co (SHSE:600395) Business Description

Traded in Other Exchanges
N/A
Address
Gangou Bridge, Hongguo Economic Development Zone, Guizhou, Liupanshui, CHN, 553536
Guizhou Panjiang Refined Coal Co Ltd is engaged in coal development in Panjiang Mining Area. The company produces gas to coal, fat coal, 1/3 coking coal, and main coking coal, Thin coal, lean coal, anthracite, reserves and coal species.

Guizhou Panjiang Refined Coal Co (SHSE:600395) Headlines

No Headlines