SHZNF (Shenzhen Expressway) Tax Rate % : -104.44% (As of Dec. 2024)

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What is Shenzhen Expressway Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shenzhen Expressway's Tax Expense for the three months ended in Dec. 2024 was $20 Mil. Shenzhen Expressway's Pre-Tax Income for the three months ended in Dec. 2024 was $-19 Mil. Therefore, Shenzhen Expressway's Tax Rate % for the quarter that ended in Dec. 2024 was -104.44%.

Shenzhen Expressway Tax Rate % Historical Data

The historical data trend for Shenzhen Expressway'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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Shenzhen Expressway Tax Rate % Chart

Shenzhen Expressway Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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17.49

16.42

21.30

18.17

30.72

Shenzhen Expressway Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial															10.94	19.61	26.73	18.50	-104.44

Shenzhen Expressway Tax Rate % Calculation

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

Shenzhen Expressway's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	74.198	/	241.519
	=	30.72 %

Shenzhen Expressway's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2024 )	/	Pre-Tax Income (Q: Dec. 2024 )
	=	19.817	/	-18.975
	=	-104.44 %

Shenzhen Expressway Tax Rate % Related Terms

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Shenzhen Expressway Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Shenzhen Expressway Corp Ltd (OTCPK:SHZNF) » Definitions » Tax Rate %

Traded in Other Exchanges

00548:Hong Kong SHZH:Germany 600548:China

Address

Hanking Center Tower, Yuehai Street, No. 9968, Floor 46, Shennan Avenue, Nanshan District, Shenzhen, CHN, 518057

Website

https://www.sz-expressway.com

Shenzhen Expressway Corp Ltd is a Company who are the engaged in construction, operation, management, investment of toll highways and environmental protection in China. The environmental protection business mainly includes recycling and treatment of solid waste and clean energy power generation. The group has identified two reporting segments, namely the toll road segment and the environmental protection segment. The toll road segment takes charge of the operation and management of toll roads in Mainland China. The environmental protection segment operates and manages environmentally related infrastructure, mainly including solid waste treatment, clean energy, and other related fields. The majority of its revenue is derived from the Toll segment.

Shenzhen Expressway Headlines

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