Note 16 - Taxation (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

Schedule Of Taxes Payable [Table Text Block]

	September 30, 2019		December 31, 2018
	US$(’000)		US$(’000)
	(Unaudited)
PRC turnover tax and surcharge payable		1,298		1,215
PRC enterprise income tax payable		1,729		1,782
Total taxes payable		3,027		2,997

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Nine Months Ended September 30,					Three Months Ended September 30,
	2019		2018			2019		2018
	US$(’000)		US$(’000)			US$(’000)		US$(’000)
	(Unaudited)		(Unaudited)			(Unaudited)		(Unaudited)
Current-PRC		-		-			-		-
Deferred-PRC		10		(805	)		16		(116	)
Income tax benefit/(expense)		10		(805	)		16		(116	)

Schedule Of Deferred Tax Assets [Table Text Block]

	September 30, 2019			December 31, 2018
	US$(’000)			US$(’000)
	(Unaudited)
Tax effect of net operating losses carried forward		9,447			9,243
Bad debts provision		483			1,188
Valuation allowance		(9,381	)		(9,875	)
Deferred tax assets, net		549			556