GURUFOCUS.COM » STOCK LIST » Industrials » Farm & Heavy Construction Machinery » Naipu Mining Machinery Co Ltd (SZSE:300818) » Definitions » Tax Rate %

Naipu Mining Machinery Co (SZSE:300818) Tax Rate % : -122.17% (As of Dec. 2024)


View and export this data going back to 2020. Start your Free Trial

What is Naipu Mining Machinery Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Naipu Mining Machinery Co's Tax Expense for the three months ended in Dec. 2024 was ¥2 Mil. Naipu Mining Machinery Co's Pre-Tax Income for the three months ended in Dec. 2024 was ¥-1 Mil. Therefore, Naipu Mining Machinery Co's Tax Rate % for the quarter that ended in Dec. 2024 was -122.17%.

Naipu Mining Machinery Co Tax Rate % Historical Data

The historical data trend for Naipu Mining Machinery 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.

* Premium members only.

Naipu Mining Machinery Co Tax Rate % Chart

Naipu Mining Machinery 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 18.24 14.89 13.81 17.47 16.28

Naipu Mining Machinery Co 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 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 85.79 17.41 18.89 6.92 -122.17

Naipu Mining Machinery Co Tax Rate % Calculation

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

Naipu Mining Machinery 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 )
=23.232/142.74
=16.28 %

Naipu Mining Machinery Co'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 )
=1.609/-1.317
=-122.17 %

* 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.

Naipu Mining Machinery Co Tax Rate % Related Terms

Thank you for viewing the detailed overview of Naipu Mining Machinery Co's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Naipu Mining Machinery Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Farm & Heavy Construction Machinery » Naipu Mining Machinery Co Ltd (SZSE:300818) » Definitions » Tax Rate %
Comparable Companies
SHSE:603012 SZSE:002480 SZSE:300022 SZSE:301533 SHSE:603611 SZSE:000816 SHSE:600815 SHSE:600262 SZSE:002691 SZSE:300159 CAT DE OSTO:VOLV A PCAR XTER:DTG TSE:6301 TSE:6201 OSTO:EPI A SHSE:600031 XAMS:EXO
Traded in Other Exchanges
N/A
Address
No. 52 Xingyuan Road, Economic Development Zone, Jiangxi Province, Shangrao, CHN
Website
http://www.naipu.com.cn
Naipu Mining Machinery Co Ltd is engaged in developing, manufacturing and marketing mine beneficiation equipment and rubber wear-resistant products and spares. Its products include Slurry Pump Series, Hydrocyclone Series, Spares For Grinding Mills, Spares For Flotation Machine, Spares For Vibrating Screens, and Rubber Composite Pipes.
Executives
Cheng Sheng Directors, executives

Naipu Mining Machinery Co Headlines

No Headlines