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Henan splendor Science & Technology Co (SZSE:002296) Tax Rate % : 12.58% (As of Mar. 2025)


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What is Henan splendor Science & Technology Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Henan splendor Science & Technology Co's Tax Expense for the three months ended in Mar. 2025 was ¥14 Mil. Henan splendor Science & Technology Co's Pre-Tax Income for the three months ended in Mar. 2025 was ¥109 Mil. Therefore, Henan splendor Science & Technology Co's Tax Rate % for the quarter that ended in Mar. 2025 was 12.58%.

Henan splendor Science & Technology Co Tax Rate % Historical Data

The historical data trend for Henan splendor Science & Technology 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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Henan splendor Science & Technology Co Tax Rate % Chart

Henan splendor Science & Technology Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 18.94 12.23 10.20 7.94 7.84

Henan splendor Science & Technology Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 14.90 10.79 -7.37 4.56 12.58

Henan splendor Science & Technology Co Tax Rate % Calculation

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

Henan splendor Science & Technology Co'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 )
=23.124/294.983
=7.84 %

Henan splendor Science & Technology Co's Tax Rate % for the quarter that ended in Mar. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2025 )/Pre-Tax Income (Q: Mar. 2025 )
=13.694/108.839
=12.58 %

* 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.

Henan splendor Science & Technology Co Tax Rate % Related Terms

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Henan splendor Science & Technology Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Henan splendor Science & Technology Co Ltd (SZSE:002296) » Definitions » Tax Rate %
Comparable Companies
SZSE:000920 SHSE:688569 SHSE:600495 SHSE:688459 SHSE:600834 SZSE:300440 SZSE:301016 SZSE:301557 SZSE:300587 SZSE:000421 UNP TSX:CP TSX:CNR CSX NSC SHSE:601816 WAB HKSE:01766 TSE:9020 HKSE:00066
Traded in Other Exchanges
N/A
Address
No. 188, Science Avenue, High-tech Industrial Development Zone., Henan, Zhengzhou, CHN, 450001
Website
http://www.hhkj.cn
Henan splendor Science & Technology Co Ltd is engaged in rail transit measurement and control technology. The business of the company includes development, production, and sales and safety of high end equipment for rail transportation. The products of the company include signal monitoring measurement system, railway disaster prevention and safety monitoring system, electric heating channel, and snowmelt system equipment.
Executives
Li Hai Ying Director
Hao En Yuan Supervisors
Liu Bao Li Supervisors
Zhang Yi Min Executives
Huang Ji Jun Supervisors
Du Xu Sheng Executives
Hu Jiang Ping Executives
Miao Wei Dong Supervisors
Liu Rui Supervisors
Xie Chun Sheng Director
Yu Hui Executives
Li Xin Jian Directors, Directors, and Executives
Zheng Yu Jun Directors, executives
Li Li Supervisors
Li Chong Supervisors

Henan splendor Science & Technology Co Headlines

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