Note 17 - Taxation (Tables)

9 Months Ended

Sep. 30, 2013

Note 17 - Taxation (Tables) [Line Items]

Schedule of Taxes Payable [Table Text Block]

	September 30, 2013		December 31, 2012
	US$(’000)		US$(’000)
	(Unaudited)
Turnover tax and surcharge payable		2,868		2,609
Enterprise income tax payable		5,322		4,074
		8,190		6,683

Equity Method Investments [Table Text Block]

	Shenzhen Mingshan			Zhao Shang Ke Hubei			Total
	US$(’000)			US$(’000)			US$(’000)
Balance as of December 31, 2012 (audited)		492			467			959
Share of losses in equity investment affiliates		(41	)		(129	)		(170	)
Advance to equity investment affiliates		-			32			32
Exchange translation adjustment		12			12			24
Balance as of September 30, 2013 (unaudited)		463			382			845

Schedule of Deferred Tax Liabilities [Table Text Block]

	Amount
	US$(’000)
Balance as of December 31, 2012 (audited)		1,689
Reversal during the period		(168	)
Exchange  translation adjustment		45
Balance as of September 30, 2013 (unaudited)		1,566

Schedule of Deferred Tax Assets [Table Text Block]

	September 30, 2013			December 31, 2012
	US$(’000)			US$(’000)
	(Unaudited)
Tax effect of net operating losses carried forward		3,625			2,929
Bad debts provision		1,103			824
Valuation allowance		(3,473	)		(3,051	)
		1,255			702

	September 30, 2013		December 31, 2012
	US$(’000)		US$(’000)
	(Unaudited)
Deferred tax assets reclassified as current asset		35		50
Deferred tax assets reclassified as non-current asset		1,220		652
		1,255		702

Adjustment Due To New Tax Rate Enactment [Member] | Peoples Republic Of China [Member]

Note 17 - Taxation (Tables) [Line Items]

Equity Method Investments [Table Text Block]

	Three Months Ended September 30,
	2013			2012
	US$(’000)			US$(’000)
	(Unaudited)			(Unaudited)
Current-PRC		(460	)		(373	)
Deferred-PRC		259			191
		(201	)		(182	)

Peoples Republic Of China [Member]

Note 17 - Taxation (Tables) [Line Items]

Equity Method Investments [Table Text Block]

	Nine Months Ended September 30,
	2013			2012
	US$(’000)			US$(’000)
	(Unaudited)			(Unaudited)
Current-PRC		(1,165	)		(945	)
Deferred-PRC		696			749
		(469	)		(196	)