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Shanghai Dragon (SHSE:600630) Tax Rate % : -1,098.11% (As of Sep. 2024)


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What is Shanghai Dragon Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shanghai Dragon's Tax Expense for the three months ended in Sep. 2024 was ¥3 Mil. Shanghai Dragon's Pre-Tax Income for the three months ended in Sep. 2024 was ¥-0 Mil. Therefore, Shanghai Dragon's Tax Rate % for the quarter that ended in Sep. 2024 was -1,098.11%.

Shanghai Dragon Tax Rate % Historical Data

The historical data trend for Shanghai Dragon'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.

Shanghai Dragon Tax Rate % Chart

Shanghai Dragon 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 45.20 -3.25 -2.61 -1.75 36.79

Shanghai Dragon 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 -34.20 -11.09 15.79 7.87 -1,098.11

Shanghai Dragon Tax Rate % Calculation

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

Shanghai Dragon'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 )
=9.438/25.656
=36.79 %

Shanghai Dragon'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 )
=3.481/-0.317
=-1,098.11 %

* 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.

Shanghai Dragon Tax Rate % Related Terms

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Shanghai Dragon Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Shanghai Dragon Corp (SHSE:600630) » Definitions » Tax Rate %
Comparable Companies
SZSE:002427 SZSE:003041 SHSE:605006 SHSE:603365 SZSE:000850 SHSE:688722 SHSE:605138 SHSE:603130 SZSE:301077 SHSE:601113 HKSE:02313 TSE:3402 SZSE:000158 TPE:1402 IST:SASA SHSE:601233 SHSE:600295 BOM:532889 AIN TPE:2915
Traded in Other Exchanges
N/A
Address
No. 555, Kangwu Road, Pudong New District, Longtou Shares Sanqiang Industrial Park, Shanghai, CHN, 201315
Website
http://www.shanghaidragon.com.cn
Shanghai Dragon Corp focuses on the business of urban fashionable dress and home textile and foreign trade. Its core business includes Knitting and underwear; Clothing and dress; International trade; Home textile and Printing and dyeing.
Executives
Li Ling Ling senior management
Ling Jian Hua Director
Zhou Yan Min Supervisors

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