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Shanghai Film Co (SHSE:601595) Tax Rate % : 13.11% (As of Mar. 2024)


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What is Shanghai Film Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shanghai Film Co's Tax Expense for the three months ended in Mar. 2024 was ¥7.8 Mil. Shanghai Film Co's Pre-Tax Income for the three months ended in Mar. 2024 was ¥59.6 Mil. Therefore, Shanghai Film Co's Tax Rate % for the quarter that ended in Mar. 2024 was 13.11%.

Shanghai Film Co Tax Rate % Historical Data

The historical data trend for Shanghai Film 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.

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Shanghai Film Co Tax Rate % Chart

Shanghai Film 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 19.11 6.00 15.37 -5.09 4.92

Shanghai Film 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 10.62 19.41 14.01 129.25 13.11

Shanghai Film Co Tax Rate % Calculation

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

Shanghai Film 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 )
=7.469/151.919
=4.92 %

Shanghai Film 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 )
=7.82/59.636
=13.11 %

* 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 Film Co Tax Rate % Related Terms

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Shanghai Film Co (SHSE:601595) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Shanghai Film Co Ltd (SHSE:601595) » Definitions » Tax Rate %
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SZSE:300770 SZSE:000839 SHSE:600576 SHSE:603103 SZSE:300027 SZSE:300860 SZSE:001330 SHSE:600936 SHSE:601929 SZSE:300291 NFLX DIS XAMS:UMG WBD LYV WMG SIRI XPAR:BOL FWONA FOXA
Traded in Other Exchanges
N/A
Address
No. 595 Tunxi North Road, Block C, Shangying Plaza, Xuhui District, Shanghai, CHN, 200030
Website
http://www.sh-sfc.com
Shanghai Film Co Ltd engages in film distribution and screening activities in China. It also engages in the copyright sales and investment, development and management of cinemas and theaters.

Shanghai Film Co (SHSE:601595) Headlines

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