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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2021
CNY (¥)
¥ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2020
CNY (¥)
¥ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2019
CNY (¥)
¥ / shares
shares
Revenues            
Trading and manufacturing $ 9,619   $ 9,476   $ 11,877  
Engineering 11,769   3,881   5,522  
Total revenues 21,388   13,357   17,399  
Cost of revenues            
Trading and manufacturing (6,938)   (7,048)   (9,285)  
Engineering (8,755)   (2,624)   (3,697)  
Total cost of revenues (15,693)   (9,672)   (12,982)  
Gross profit 5,695   3,685   4,417  
Finance costs (3)   (12)   (4)  
Selling and administrative expenses (4,911)   (5,374)   (4,853)  
Operating (loss) / income 781   (1,701)   (440)  
Interest income 23   28   83  
Other income 127   307   52  
Gain / (loss) on disposal of property, plant and equipment (10)   1,429   (5)  
Equity in income / (loss) of affiliates 355   435   137  
Net income / (loss) before income taxes 1,276   498   (173)  
Income taxes (expense) / credit 90   (96)   (37)  
Net income / (loss) 1,366   402   (210)  
Net loss / (income) attributable to non-controlling interests (377)   367   64  
Net (loss) / income attributable to entity shareholders 989   769   (146)  
Other comprehensive (loss) / income            
Net income / (loss) 1,366   402   (210)  
Foreign exchange translation adjustments (52)   (31)   (8)  
Comprehensive (loss) / income 1,314   371   (218)  
Comprehensive loss attributable to non-controlling interests (389)   350   78  
Comprehensive (loss) / income attributable to the Company $ 925   $ 721   $ (140)  
Net income / (loss) per ordinary share attributable to entity            
- Basic | $ / shares $ 0.19   $ 0.25   $ (0.06)  
- Diluted | $ / shares $ 0.19   $ 0.25   $ (0.06)  
Weighted average number of ordinary shares outstanding            
- Basic | shares 5,154,759,000 5,154,759,000 3,092,859,000 3,092,859,000 2,301,993,000 2,301,993,000
- Diluted | shares 5,154,759,000 5,154,759,000 3,092,859,000 3,092,859,000 2,301,993,000 2,301,993,000
Weighted average ordinary shares outstanding | shares 5,154,759 5,154,759 3,092,859 3,092,859 2,301,993 2,301,993
ZHEJIANG TIANLAN            
Revenues            
Total revenues | ¥   ¥ 330,841   ¥ 304,710   ¥ 277,581
Cost of revenues            
Total cost of revenues | ¥   (275,455)   (261,478)   (227,632)
Gross profit | ¥   55,386   43,232   49,949
Operating (loss) / income | ¥   3,225   (17,161)   6,210
Interest income | ¥   46   30   50
Other income | ¥   11,594   39,646   6,276
Net income / (loss) before income taxes | ¥   12,880   15,358   4,654
Income taxes (expense) / credit | ¥   698   (1,858)   (296)
Net income / (loss) | ¥   13,578   13,500   4,358
Net loss / (income) attributable to non-controlling interests | ¥   2,293   (2,032)   (484)
Net (loss) / income attributable to entity shareholders | ¥   11,285   15,532   4,842
Weighted average number of ordinary shares outstanding            
Selling and administrative expenses | ¥   52,161   60,393   43,739
Interest expense | ¥   747   1,676   2,258
Other losses | ¥   ¥ (1,238)   ¥ (5,481)   ¥ (5,624)
Net income per ordinary share attributable to Zhejiang Tianlan Environmental Protection Technology Company Limited's shareholders | ¥ / shares   ¥ 0.14   ¥ 0.19   ¥ 0.06
Weighted average ordinary shares outstanding | shares 82,572,000 82,572,000 82,572,000 82,572,000 82,572,000 82,572,000