Shanxi Lu'an Environmental Energy Development Co (SHSE:601699) Tax Rate %: 27.66% (As of Jun. 2026)

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SHSE:601699 Shanxi Lu'an Environmental Energy Development Co Ltd SHSE:601699
74 GF Score
Price ¥16.18
GF Value ¥12.69
Valuation Modestly Overvalued
! 6 Warning Signs
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What is Shanxi Lu'an Environmental Energy Development Co Tax Rate %?

Shanxi Lu'an Environmental Energy Development Co SHSE:601699 +1.13% 74 Tax Rate % is 27.66% as of Jun. 2026. GuruFocus rates SHSE:601699 with a GF Score™ of 74/100 and a GF Value™ of ¥12.69 (Modestly Overvalued). The stock has 6 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shanxi Lu'an Environmental Energy Development Co's Tax Expense for the three months ended in Jun. 2026 was ¥408 Mil. Shanxi Lu'an Environmental Energy Development Co's Pre-Tax Income for the three months ended in Jun. 2026 was ¥1,474 Mil. Therefore, Shanxi Lu'an Environmental Energy Development Co's Tax Rate % for the quarter that ended in Jun. 2026 was 27.66%.

Shanxi Lu'an Environmental Energy Development Co Tax Rate % Related Terms

Shanxi Lu'an Environmental Energy Development Co Tax Rate % Historical Data

* Premium members only.

The historical data trend for Shanxi Lu'an Environmental Energy Development 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.

Shanxi Lu'an Environmental Energy Development Co Tax Rate % Chart

Shanxi Lu'an Environmental Energy Development 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 25.87 21.39 20.46 30.19 48.67

Shanxi Lu'an Environmental Energy Development 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 41.39 30.39 14.81 25.55 27.66
SHSE:601699
74GF Score
Shanxi Lu'an Environmental Energy Development Co Ltd SHSE:601699
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Shanxi Lu'an Environmental Energy Development Co Tax Rate % Calculation

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

Shanxi Lu'an Environmental Energy Development 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 )
=581.327/1194.463
=48.67 %

Shanxi Lu'an Environmental Energy Development 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 )
=407.632/1473.853
=27.66 %

* 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 27.66% mean?
Shanxi Lu'an Environmental Energy Development Co (SHSE:601699) has a Tax Rate % of 27.66% as of Jun. 2026.
Is Shanxi Lu'an Environmental Energy Development Co's Tax Rate % too high?
Shanxi Lu'an Environmental Energy Development Co's current Tax Rate % is 27.66%. Overall, Shanxi Lu'an Environmental Energy Development Co has a GF Score™ of 74/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Shanxi Lu'an Environmental Energy Development Co's Tax Rate % compare to competitors?
Shanxi Lu'an Environmental Energy Development Co's Tax Rate % of 27.66% can be compared against companies in the Other Energy Sources 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 Other Energy Sources company?
A good Tax Rate % depends on the Other Energy Sources 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. Shanxi Lu'an Environmental Energy Development Co's current Tax Rate % is 27.66%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shanxi Lu'an Environmental Energy Development Co stock overvalued right now?
Based on GuruFocus' analysis, Shanxi Lu'an Environmental Energy Development Co (SHSE:601699) is currently considered Modestly Overvalued. The stock's GF Value™ is ¥12.69, compared to a current price of ¥16.18 — trading 27.5% above its estimated fair value. The current Tax Rate % is 27.66%. Shanxi Lu'an Environmental Energy Development Co's overall GF Score™ is 74/100 with 6 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 Shanxi Lu'an Environmental Energy Development Co (SHSE:601699), the current Tax Rate % is 27.66% 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 Shanxi Lu'an Environmental Energy Development Co (SHSE:601699) Overvalued in 2026?

Based on GuruFocus' analysis, Shanxi Lu'an Environmental Energy Development Co stock appears to be overvalued. The current stock price of ¥16.18 is trading 27.5% above its estimated GF Value™ of ¥12.69. GuruFocus considers Shanxi Lu'an Environmental Energy Development Co to be Modestly Overvalued.

Key valuation signals for SHSE:601699:

  • Tax Rate %: 27.66%
  • GF Value™: ¥12.69 vs. price of ¥16.18 (27.5% above fair value)
  • GF Score™: 74/100 with 6 warning signs

No single metric tells the full story. See the SHSE:601699 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shanxi Lu'an Environmental Energy Development Co Business Description

Address No. 65, Chengbei East Street, Houbao Town, Xiangyuan County, Shanxi Province, Changzhi, CHN, 046204
Shanxi Lu'an Environmental Energy Development Co Ltd is a Chinese company engaged in the mining, processing, and distribution of coal. The company is engaged in the production and sale of coal and coke products. The company mainly conducts business in the domestic market.
74GF Score

Get the complete analysis for SHSE:601699

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

¥16.18
Price
¥12.69
GF Value