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Shanghai Yanhua Smartech Group Co (SZSE:002178) Tax Rate % : 19.06% (As of Mar. 2024)


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What is Shanghai Yanhua Smartech Group Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shanghai Yanhua Smartech Group Co's Tax Expense for the three months ended in Mar. 2024 was ¥-1.4 Mil. Shanghai Yanhua Smartech Group Co's Pre-Tax Income for the three months ended in Mar. 2024 was ¥-7.1 Mil. Therefore, Shanghai Yanhua Smartech Group Co's Tax Rate % for the quarter that ended in Mar. 2024 was 19.06%.


Shanghai Yanhua Smartech Group Co Tax Rate % Historical Data

The historical data trend for Shanghai Yanhua Smartech Group 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 Yanhua Smartech Group Co Tax Rate % Chart

Shanghai Yanhua Smartech Group Co 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 29.81 8.85 -7.01 4.84 11.54

Shanghai Yanhua Smartech Group Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 27.26 36.57 14.20 -2.87 19.06

Shanghai Yanhua Smartech Group Co Tax Rate % Calculation

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

Shanghai Yanhua Smartech Group 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 )
=3.357/29.089
=11.54 %

Shanghai Yanhua Smartech Group Co's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=-1.353/-7.098
=19.06 %

* 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 Yanhua Smartech Group Co (SZSE:002178) Business Description

Traded in Other Exchanges
N/A
Address
No. 518 Wuning South Road, Hitech Plaza, 20F, Jing'an District, Shanghai, Shanghai, CHN, 200042
Shanghai Yanhua Smartech Group Co Ltd is a comprehensive service provider in the intelligent architecture industry. It provides intelligent building project solutions for various industries. The company's smart city business covers top-level planning and design to smart city construction and operation, including smart energy conservation, smart environmental protection, smart healthcare, data center, smart community, smart campus, smart building, smart transportation and other business areas.
Executives
Liu Jin Ling Executives
Wang Dong Wei Executives
Wang Xiang Yu Executives
Zhang Tai Lin Executives
Pan Hui Directors, executives
Luo Gui Hua Independent director
Chi Wei Guo Secretary, Director
Yue Leng Executives
Wu Chao Hui Directors, executives
Ye Xiao Lei Supervisors
Zhang Bin Executives
Jin Zhen Executives
Sheng Xiang Fu Executives
Weng Zhi Yong Executives
Zhou Pei Cheng Securities Affairs Representative

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