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Shanghai Ziyan Foods Co (SHSE:603057) Tax Rate % : 21.05% (As of Jun. 2024)


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What is Shanghai Ziyan Foods Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shanghai Ziyan Foods Co's Tax Expense for the three months ended in Jun. 2024 was ¥39 Mil. Shanghai Ziyan Foods Co's Pre-Tax Income for the three months ended in Jun. 2024 was ¥184 Mil. Therefore, Shanghai Ziyan Foods Co's Tax Rate % for the quarter that ended in Jun. 2024 was 21.05%.

Shanghai Ziyan Foods Co Tax Rate % Historical Data

The historical data trend for Shanghai Ziyan Foods 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 Ziyan Foods Co Tax Rate % Chart

Shanghai Ziyan Foods Co Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 25.09 25.41 25.42 23.86 21.11

Shanghai Ziyan Foods Co Quarterly Data
Dec18 Dec19 Dec20 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 21.25 23.00 121.73 22.16 21.05

Shanghai Ziyan Foods Co Tax Rate % Calculation

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

Shanghai Ziyan Foods 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 )
=91.297/432.487
=21.11 %

Shanghai Ziyan Foods Co's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=38.648/183.629
=21.05 %

* 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 Ziyan Foods Co Tax Rate % Related Terms

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Shanghai Ziyan Foods Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Shanghai Ziyan Foods Co Ltd (SHSE:603057) » Definitions » Tax Rate %
Comparable Companies
SHSE:603043 SZSE:000721 SZSE:002186 SZSE:002306 SHSE:600721 MCD SBUX CMG LSE:CPG YUM TSX:QSP.UN TSX:QSR YUMC DRI HKSE:06862 DPZ LKNCY ADX:AMR TSE:7550 TXRH
Traded in Other Exchanges
N/A
Address
No. 215, Shennan Road, Minhang District, Shanghai, CHN, 201108
Website
https://www.ziyanfoods.com
Shanghai Ziyan Foods Co Ltd is engaged in the research and development, production and sales of braised food.

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