XML 131 R116.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income taxes (Details 1)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
CNY (¥)
Income before income tax | $ $ 1,695   $ 563   $ 1,276  
Hong Kong            
Income before income tax | $ 1,695   563   1,276  
Computed tax using respective companies' statutory tax rates | $ 78   131   158  
Tax effect of expenses not deductible for tax purposes | $ (44)   (213)   (405)  
Change in valuation allowances | $ (79)   58   349  
Under-provision for income taxes in prior years | $ 0   0   (12)  
Income taxes credit / (expense) at effective tax rate | $ $ (45)   $ (24)   $ 90  
ZHEJIANG TIANLAN            
Income before income tax   ¥ 86,606   ¥ 15,398   ¥ 12,880
Computed tax using respective companies' statutory tax rates   12,991   2,309   1,932
(Over)-provision for income tax in prior years   591   69   39
Temporary differences   2,931   2,089   401
Tax effect of expenses not deductible for tax purposes   4,472   500   286
Tax effect of special deduction for research and development costs   (3,734)   (5,257)   (3,263)
Tax effect of revenue not subject to tax       3   0
Others       57   15
Income taxes credit / (expense) at effective tax rate   ¥ 16,069   ¥ (368)   ¥ (698)