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Shanghai Automobile Air-Conditioner Accessories Co (SHSE:603107) Tax Rate % : 16.60% (As of Jun. 2024)


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What is Shanghai Automobile Air-Conditioner Accessories Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shanghai Automobile Air-Conditioner Accessories Co's Tax Expense for the three months ended in Jun. 2024 was ¥11 Mil. Shanghai Automobile Air-Conditioner Accessories Co's Pre-Tax Income for the three months ended in Jun. 2024 was ¥67 Mil. Therefore, Shanghai Automobile Air-Conditioner Accessories Co's Tax Rate % for the quarter that ended in Jun. 2024 was 16.60%.

Shanghai Automobile Air-Conditioner Accessories Co Tax Rate % Historical Data

The historical data trend for Shanghai Automobile Air-Conditioner Accessories 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 Automobile Air-Conditioner Accessories Co Tax Rate % Chart

Shanghai Automobile Air-Conditioner Accessories Co Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 14.19 12.59 7.98 8.86 10.66

Shanghai Automobile Air-Conditioner Accessories Co Quarterly Data
Dec17 Dec18 Dec19 Jun20 Dec20 Dec21 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 10.42 15.13 3.47 21.92 16.60

Shanghai Automobile Air-Conditioner Accessories Co Tax Rate % Calculation

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

Shanghai Automobile Air-Conditioner Accessories 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 )
=19.202/180.148
=10.66 %

Shanghai Automobile Air-Conditioner Accessories 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 )
=11.164/67.256
=16.60 %

* 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 Automobile Air-Conditioner Accessories Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Shanghai Automobile Air-Conditioner Accessories Co Ltd (SHSE:603107) » Definitions » Tax Rate %
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Address
No. 1188, Lianxi Road, Pudong New Area, Shanghai, CHN, 201204
Website
Shanghai Automobile Air-Conditioner Accessories Co Ltd is engaged in research & development, production and sales of automobile parts such as air conditioning pipes and fuel distribution pipes.

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