SHMAY (Shimao Group Holdings) Total Tax Payable: $3,982 Mil (As of Dec. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

SHMAY Shimao Group Holdings Ltd SHMAY
34 GF Score
Price $5.39
GF Value $11.89
! 2 Warning Signs
View Full Analysis

What is Shimao Group Holdings Total Tax Payable?

Shimao Group Holdings SHMAY 34 Total Tax Payable is $3,982 Mil as of Dec. 2025. GuruFocus rates SHMAY with a GF Score™ of 34/100 and a GF Value™ of $11.89. The stock has 2 warning signs investors should review.

Shimao Group Holdings's Total Tax Payable for the quarter that ended in Dec. 2025 was $3,982 Mil.

Shimao Group Holdings's quarterly Total Tax Payable increased from Dec. 2024 ($3,630 Mil) to Jun. 2025 ($3,669 Mil) and increased from Jun. 2025 ($3,669 Mil) to Dec. 2025 ($3,982 Mil).

Shimao Group Holdings's annual Total Tax Payable declined from Dec. 2023 ($3,918 Mil) to Dec. 2024 ($3,630 Mil) but then increased from Dec. 2024 ($3,630 Mil) to Dec. 2025 ($3,982 Mil).

Shimao Group Holdings Total Tax Payable Related Terms

Shimao Group Holdings Total Tax Payable Historical Data

* Premium members only.

The historical data trend for Shimao Group Holdings's Total Tax Payable 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.

Shimao Group Holdings Total Tax Payable Chart

Shimao Group Holdings Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 5,514.95 4,894.64 3,917.82 3,629.70 3,982.47

Shimao Group Holdings Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Total Tax Payable 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 3,917.82 3,757.28 3,629.70 3,669.15 3,982.47
SHMAY
34GF Score
Shimao Group Holdings Ltd SHMAY
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Shimao Group Holdings Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

Frequently Asked Questions Learn more about Total Tax Payable →
What does a Total Tax Payable of $3,982 Mil mean?
Shimao Group Holdings (SHMAY) has a Total Tax Payable of $3,982 Mil as of Dec. 2025. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Shimao Group Holdings and its competitors.
Is Shimao Group Holdings' Total Tax Payable too high?
Shimao Group Holdings' current Total Tax Payable is $3,982 Mil. Overall, Shimao Group Holdings has a GF Score™ of 34/100, reflecting its overall financial health beyond just this single metric.
How does Shimao Group Holdings' Total Tax Payable compare to competitors?
Shimao Group Holdings' Total Tax Payable of $3,982 Mil can be compared against companies in the Real Estate industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Total Tax Payable for a Real Estate company?
A good Total Tax Payable depends on the Real Estate industry context. However, Total Tax Payable should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Total Tax Payable mean?
A high Total Tax Payable can signal that a stock is expensive relative to its fundamentals. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Shimao Group Holdings and its competitors. Shimao Group Holdings's current Total Tax Payable is $3,982 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shimao Group Holdings stock overvalued right now?
Shimao Group Holdings (SHMAY) has a current Total Tax Payable of $3,982 Mil. The stock's GF Value™ is $11.89, compared to a current price of $5.39 — trading 54.7% below its estimated fair value. The current Total Tax Payable is $3,982 Mil. Shimao Group Holdings' overall GF Score™ is 34/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Total Tax Payable calculated?
Total Tax Payable is calculated from a company's financial statements. For Shimao Group Holdings (SHMAY), the current Total Tax Payable is $3,982 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Shimao Group Holdings (SHMAY) Overvalued in 2026?

Based on GuruFocus' analysis, Shimao Group Holdings stock appears to be undervalued. The current stock price of $5.39 is trading 54.7% below its estimated GF Value™ of $11.89.

Key valuation signals for SHMAY:

  • Total Tax Payable: $3,982 Mil
  • GF Value™: $11.89 vs. price of $5.39 (54.7% below fair value)
  • GF Score™: 34/100 with 2 warning signs

No single metric tells the full story. See the SHMAY stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shimao Group Holdings Business Description

Other Exchanges 00813:Hong Kong
Address 89 Queensway, 38th Floor, Tower One, Lippo Centre, Hong Kong, HKG
Shimao Group Holdings Ltd is engaged in the development and investment of residential and commercial properties, property management, commercial properties operation and hotel operation in China. The company earns revenue from Sales of properties, Hotel operation income, Commercial properties operation income and Property management income, and others. The company operates in single segment Property development and investment.
34GF Score

Get the complete analysis for SHMAY

Total Tax Payable is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$5.39
Price
$11.89
GF Value