Shanghai Mechanical & Electrical Industry Co (SHSE:600835) Tax Rate %: -20.41% (As of Jun. 2026)

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SHSE:600835 Shanghai Mechanical & Electrical Industry Co Ltd SHSE:600835
68 GF Score
Price ¥18.05
GF Value ¥19.84
Valuation Fairly Valued
! 5 Warning Signs
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What is Shanghai Mechanical & Electrical Industry Co Tax Rate %?

Shanghai Mechanical & Electrical Industry Co SHSE:600835 +0.89% 68 Tax Rate % is -20.41% as of Jun. 2026. GuruFocus rates SHSE:600835 with a GF Score™ of 68/100 and a GF Value™ of ¥19.84 (Fairly Valued). The stock has 5 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shanghai Mechanical & Electrical Industry Co's Tax Expense for the three months ended in Jun. 2026 was ¥-52 Mil. Shanghai Mechanical & Electrical Industry Co's Pre-Tax Income for the three months ended in Jun. 2026 was ¥254 Mil. Therefore, Shanghai Mechanical & Electrical Industry Co's Tax Rate % for the quarter that ended in Jun. 2026 was -20.41%.

Shanghai Mechanical & Electrical Industry Co Tax Rate % Related Terms

Shanghai Mechanical & Electrical Industry Co Tax Rate % Historical Data

* Premium members only.

The historical data trend for Shanghai Mechanical & Electrical Industry 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.

Shanghai Mechanical & Electrical Industry Co Tax Rate % Chart

Shanghai Mechanical & Electrical Industry Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.76 7.99 8.79 9.21 8.94

Shanghai Mechanical & Electrical Industry Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -14.00 12.99 27.90 13.61 -20.41
SHSE:600835
68GF Score
Shanghai Mechanical & Electrical Industry Co Ltd SHSE:600835
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Shanghai Mechanical & Electrical Industry Co Tax Rate % Calculation

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

Shanghai Mechanical & Electrical Industry Co's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2025 )/Pre-Tax Income (A: Dec. 2025 )
=116.94/1307.408
=8.94 %

Shanghai Mechanical & Electrical Industry Co's Tax Rate % for the quarter that ended in Jun. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2026 )/Pre-Tax Income (Q: Jun. 2026 )
=-51.898/254.259
=-20.41 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of -20.41% mean?
Shanghai Mechanical & Electrical Industry Co (SHSE:600835) has a Tax Rate % of -20.41% as of Jun. 2026.
Is Shanghai Mechanical & Electrical Industry Co's Tax Rate % too high?
Shanghai Mechanical & Electrical Industry Co's current Tax Rate % is -20.41%. Overall, Shanghai Mechanical & Electrical Industry Co has a GF Score™ of 68/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Shanghai Mechanical & Electrical Industry Co's Tax Rate % compare to GEV and ETN?
Shanghai Mechanical & Electrical Industry Co's Tax Rate % of -20.41% can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for an Industrial Products company?
A good Tax Rate % depends on the Industrial Products industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Shanghai Mechanical & Electrical Industry Co's current Tax Rate % is -20.41%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shanghai Mechanical & Electrical Industry Co stock overvalued right now?
Based on GuruFocus' analysis, Shanghai Mechanical & Electrical Industry Co (SHSE:600835) is currently considered Fairly Valued. The stock's GF Value™ is ¥19.84, compared to a current price of ¥18.05 — trading 9% below its estimated fair value. The current Tax Rate % is -20.41%. Shanghai Mechanical & Electrical Industry Co's overall GF Score™ is 68/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Shanghai Mechanical & Electrical Industry Co (SHSE:600835), the current Tax Rate % is -20.41% as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Shanghai Mechanical & Electrical Industry Co (SHSE:600835) Overvalued in 2026?

Based on GuruFocus' analysis, Shanghai Mechanical & Electrical Industry Co stock appears to be undervalued. The current stock price of ¥18.05 is trading 9% below its estimated GF Value™ of ¥19.84. GuruFocus considers Shanghai Mechanical & Electrical Industry Co to be Fairly Valued.

Key valuation signals for SHSE:600835:

  • Tax Rate %: -20.41%
  • GF Value™: ¥19.84 vs. price of ¥18.05 (9% below fair value)
  • GF Score™: 68/100 with 5 warning signs

No single metric tells the full story. See the SHSE:600835 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shanghai Mechanical & Electrical Industry Co Business Description

Other Exchanges 900925:China
Address No. 1286 Minsheng Road, Huishang Building, 9F, Pudong, Shanghai, Shanghai, CHN, 200135
Shanghai Mechanical & Electrical Industry Co Ltd mainly operates as a distributor and manufacturer of the mechanical and electrical equipment. It provides products such as escalators, printing and packaging machines, refrigeration and air conditioning and welding equipment, engineering machineries, wood-based panel machineries, energy engineering, hydraulic and pneumatic products and electrical equipment.
68GF Score

Get the complete analysis for SHSE:600835

Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

¥18.05
Price
¥19.84
GF Value