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SZNTF (Shenzhen Investment) Tax Rate % : 81.72% (As of Dec. 2023)


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What is Shenzhen Investment Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shenzhen Investment's Tax Expense for the six months ended in Dec. 2023 was $131 Mil. Shenzhen Investment's Pre-Tax Income for the six months ended in Dec. 2023 was $161 Mil. Therefore, Shenzhen Investment's Tax Rate % for the quarter that ended in Dec. 2023 was 81.72%.

Shenzhen Investment Tax Rate % Historical Data

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

Shenzhen Investment 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 34.52 51.27 157.57 66.67 89.11

Shenzhen Investment Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 -97.01 57.52 100.50 106.91 81.72

Shenzhen Investment Tax Rate % Calculation

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

Shenzhen Investment'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 )
=202.632/227.395
=89.11 %

Shenzhen Investment's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=131.284/160.659
=81.72 %

* 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.

Shenzhen Investment Tax Rate % Related Terms

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Shenzhen Investment Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Shenzhen Investment Ltd (OTCPK:SZNTF) » Definitions » Tax Rate %
Comparable Companies
HKSE:01918 HKSE:00817 HKSE:09993 HKSE:00028 HKSE:00173 HKSE:00081 HKSE:00119 HKSE:00754 HKSE:01030 HKSE:00272 HKSE:00016 BOM:532868 DFM:EMAAR TSE:1925 HKSE:01109 PHS:HVN HKSE:00688 ADX:ALDAR HKSE:01113 BOM:543287
Traded in Other Exchanges
00604:Hong Kong
Address
9 Science Museum Road, 8th Floor, New East Ocean Centre, Tsim Sha Tsui, Kowloon, Hong Kong, HKG
Website
http://www.shenzheninvestment.com
Shenzhen Investment Ltd is a general real estate company. The company reports five core segments: property development, property investment, property management, manufacture, and others. The company generates the vast majority of its revenue from its property development operations, followed by property management. The property development segment develops residential, industrial, and commercial properties. The company generates its revenue in mainland China.

Shenzhen Investment Headlines

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