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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
¥ in Thousands, $ in Thousands
USD ($)
Ordinary Share
USD ($)
shares
Additional Paid-In Capital
USD ($)
Accumulated other comprehensive loss
USD ($)
PRC Statutory Reserves
USD ($)
Retained Earnings
USD ($)
Non-controlling Interests
USD ($)
Treasury Stock
USD ($)
ZHEJIANG TIANLAN
CNY (¥)
Zhejiang Tianlan Share Capital
CNY (¥)
Zhejiang Tianlan Capital Reserve
CNY (¥)
Zhejiang Tianlan PRC Statutory Reserve
CNY (¥)
Zhejiang Tianlan Retained Earnings
CNY (¥)
Zhejiang Tianlan Non Controlling Interests
CNY (¥)
Balance, amount at Dec. 31, 2020 $ 14,463 $ 123 $ 9,615 $ 851 $ 316 $ 3,816 $ 528 $ (786) ¥ 192,254 ¥ 82,572 ¥ 35,761 ¥ 15,670 ¥ 55,248 ¥ 3,003
Balance, shares at Dec. 31, 2020 | shares   7,899,832                        
Net income (loss) for the year 1,366 $ 0 0 0 0 989 377 0 13,578 0 0 0 11,285 2,293
Stock-based compensation expense 55 0 55 0 0 0 0 0            
Foreign currency translation adjustment (52) 0 0 (64) 0 0 12 0            
Dividend paid (1,031) 0 0 0 0 (1,031) 0 0 (13,212) 0 0 0 (13,212) 0
Appropriation of reserves | ¥                 0 0 0 912 (912) 0
Balance, amount at Dec. 31, 2021 14,801 $ 123 9,670 787 316 3,774 917 (786) 192,620 82,572 35,761 16,582 52,409 5,296
Balance, shares at Dec. 31, 2021 | shares   7,899,832                        
Net income (loss) for the year 539 $ 0 0 0 0 369 170 0 15,766 0 0 0 14,308 1,458
Stock-based compensation expense 45 0 45 0 0 0 0 0            
Foreign currency translation adjustment (115) 0 0 (62)   0 (53) 0            
Dividend paid (464) 0 0 0 0 (464) 0 0 (9,400) 0 0 0 (9,082) (318)
Appropriation of reserves | ¥                 0 0 0 1,442 (1,442) 0
Appropriation to statutory reserve 0 0 0 0 46 (46) 0 0            
Balance, amount at Dec. 31, 2022 14,806 $ 123 9,715 725 362 3,633 1,034 (786) 198,986 82,572 35,761 18,024 56,193 6,436
Balance, shares at Dec. 31, 2022 | shares   7,899,832                        
Net income (loss) for the year 1,650 $ 0 0 0 0 1,828 (178) 0 70,537 0 0 0 70,171 366
Stock-based compensation expense 47 0 47 0 0 0 0 0            
Foreign currency translation adjustment (9) 0 0 8 0 0 (17) 0            
Dividend paid | ¥                 (13,829) 0 0 0 (13,211) (618)
Appropriation to statutory reserve 0 0 0 0 (20) 20 0 0            
Appropriation of reserve | ¥                 ¥ 301 0 0 7,387 (7,387) 301
Purchase 10,700 shares of treasury stock (14) 0 0 0 0   0 (14)            
Balance, amount at Dec. 31, 2023 $ 16,480 $ 123 $ 9,762 $ 733 $ 342 $ 5,481 $ 839 $ (800)   ¥ 82,572 ¥ 35,761 ¥ 25,411 ¥ 105,766 ¥ 6,485
Balance, shares at Dec. 31, 2023 | shares   7,899,832