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Henan Jinyuan Hydrogenated Chemicals Co (HKSE:02502) Tax Expense : HK$11 Mil (TTM As of Jun. 2024)


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What is Henan Jinyuan Hydrogenated Chemicals Co Tax Expense?

Henan Jinyuan Hydrogenated Chemicals Co's tax expense for the months ended in Jun. 2024 was HK$11 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2024 was HK$11 Mil.


Henan Jinyuan Hydrogenated Chemicals Co Tax Expense Historical Data

The historical data trend for Henan Jinyuan Hydrogenated Chemicals Co's Tax Expense 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 Jinyuan Hydrogenated Chemicals Co Tax Expense Chart

Henan Jinyuan Hydrogenated Chemicals Co Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Expense
19.86 38.48 44.07 18.12

Henan Jinyuan Hydrogenated Chemicals Co Semi-Annual Data
Dec20 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Expense Get a 7-Day Free Trial 25.38 19.90 18.39 -0.27 10.82

Henan Jinyuan Hydrogenated Chemicals Co Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$11 Mil.

* 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 Jinyuan Hydrogenated Chemicals Co  (HKSE:02502) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


Henan Jinyuan Hydrogenated Chemicals Co Tax Expense Related Terms

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Henan Jinyuan Hydrogenated Chemicals Co Business Description

Comparable Companies
Traded in Other Exchanges
N/A
Address
West First Ring Road South, Henan Province, Jiyuan, CHN
Henan Jinyuan Hydrogenated Chemicals Co Ltd supplies hydrogenated benzene-based chemicals and energy products in Henan province. The company operates in the following segments: The Refined chemicals segment which accounts for the majority of revenue engages in sales of hydrogenated benzene-based chemicals; the Energy products segment sale energy products, mainly coal gas and LNG; Trading engages in trading of refined oil, LNG, and hydrogen through gas stations and Other Services segment.
Executives
Max Success Group Holdings Limited
Ng Mei Ling
Yeung Chi Ming
Ascend Open Master Fund Vcc - Yide Kui Mao Fund V 2101 Beneficial owner
Haitong International Holdings Limited 2201 Interest of corporation controlled by you
Haitong International Securities Company Limited 2101 Beneficial owner
Haitong International Securities Group Limited 2201 Interest of corporation controlled by you
Haitong Securities Co., Ltd. 2201 Interest of corporation controlled by you
Ubs Tc (jersey) Ltd 2201 Interest of corporation controlled by you
Henan Jinma Energy Company Limited
Zhongsheng Holdings Company Limited 2101 Beneficial owner
Zhongsheng Group Holdings Limited 2201 Interest of corporation controlled by you
You Zhenhua
Wang Fengmei
Dong Caiping

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