Shanxi Lu'an Environmental Energy Development Co (SHSE:601699) Tax Rate % : 22.80% (As of Mar. 2024)

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What is Shanxi Lu'an Environmental Energy Development Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shanxi Lu'an Environmental Energy Development Co's Tax Expense for the three months ended in Mar. 2024 was ¥453 Mil. Shanxi Lu'an Environmental Energy Development Co's Pre-Tax Income for the three months ended in Mar. 2024 was ¥1,987 Mil. Therefore, Shanxi Lu'an Environmental Energy Development Co's Tax Rate % for the quarter that ended in Mar. 2024 was 22.80%.

Shanxi Lu'an Environmental Energy Development Co Tax Rate % Historical Data

The historical data trend for Shanxi Lu'an Environmental Energy Development 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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Shanxi Lu'an Environmental Energy Development Co Tax Rate % Chart

Shanxi Lu'an Environmental Energy Development Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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24.37

29.20

25.87

21.39

20.46

Shanxi Lu'an Environmental Energy Development Co Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial															20.67	26.53	22.38	-1.02	22.80

Shanxi Lu'an Environmental Energy Development Co Tax Rate % Calculation

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

Shanxi Lu'an Environmental Energy Development 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 )
	=	2386.341	/	11661.5
	=	20.46 %

Shanxi Lu'an Environmental Energy Development Co's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2024 )	/	Pre-Tax Income (Q: Mar. 2024 )
	=	453.098	/	1987.499
	=	22.80 %

Shanxi Lu'an Environmental Energy Development Co Tax Rate % Related Terms

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Shanxi Lu'an Environmental Energy Development Co (SHSE:601699) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Shanxi Lu'an Environmental Energy Development Co Ltd (SHSE:601699) » Definitions » Tax Rate %

Traded in Other Exchanges

N/A

Address

North Street, No. 65, High - tech Development Zone, Shanxi Province, Changzhi, CHN, 046204

Website

http://www.luanhn.com

Based in Changzhi City, Shanxi Province, China, Lu'an first listed shares on the A-share market in 2006. As of late 2010, Lu'an Mining Industry Group held a 63.99% stake in Lu'an. Lu'an is mainly engaged in mining, washing, processing and distribution of coal. In 2010, the company produced 33.22 million tons of coals and sold CNY 18.2 billion worth of coal. The company's coal business had a gross margin of 47% in 2010.

Executives

Jia En Li	senior management
Lv Chuan Tian	Supervisors

Shanxi Lu'an Environmental Energy Development Co (SHSE:601699) Headlines

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