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Shenzhen Kedali Industry Co (SZSE:002850) Tax Rate % : 14.57% (As of Sep. 2024)


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What is Shenzhen Kedali Industry Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shenzhen Kedali Industry Co's Tax Expense for the three months ended in Sep. 2024 was ¥63 Mil. Shenzhen Kedali Industry Co's Pre-Tax Income for the three months ended in Sep. 2024 was ¥430 Mil. Therefore, Shenzhen Kedali Industry Co's Tax Rate % for the quarter that ended in Sep. 2024 was 14.57%.


Shenzhen Kedali Industry Co Tax Rate % Historical Data

The historical data trend for Shenzhen Kedali Industry 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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Shenzhen Kedali Industry Co Tax Rate % Chart

Shenzhen Kedali Industry 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 14.50 9.01 9.24 11.42 10.32

Shenzhen Kedali Industry Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 9.07 9.78 13.22 13.24 14.57

Shenzhen Kedali Industry Co Tax Rate % Calculation

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

Shenzhen Kedali Industry 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 )
=140.239/1358.395
=10.32 %

Shenzhen Kedali Industry Co's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=62.685/430.136
=14.57 %

* 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 Kedali Industry Co Tax Rate % Related Terms

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Shenzhen Kedali Industry Co Business Description

Traded in Other Exchanges
N/A
Address
North of Huaxing Road, Dalang Street, 3rd Floor, the first building of Zhongjian Industrial Zone, Longhua District, Guangdong, Shenzhen, CHN, 518109
Shenzhen Kedali Industry Co Ltd is engaged in Research & Development and manufacturing of lithium battery precision structural parts and automotive structural parts.
Executives
Li Jian Li Director
Shi Hui Feng Directors, executives
Kong Tian Shu Executives
Luo Li Jiao Secretary Dong

Shenzhen Kedali Industry Co Headlines

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