Note 15 - Taxation (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

Schedule Of Taxes Payable [Table Text Block]

	March 31, 2020		December 31, 2019
	US$(’000)		US$(’000)
	(Unaudited)
Turnover tax and surcharge payable		1,234		1,244
Enterprise income tax payable		2,027		1,970
Total taxes payable		3,261		3,214

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

	Three Months Ended March 31,
	2020			2019
	US$(’000)			US$(’000)
	(Unaudited)			(Unaudited)
Current		(83	)		-
Deferred		5			(39	)
Income tax expense		(78	)		(39	)

Schedule Of Deferred Tax Assets [Table Text Block]

	March 31, 2020			December 31, 2019
	US$(’000)			US$(’000)
	(Unaudited)
Tax effect of net operating losses carried forward		9,578			9,160
Bad debts provision		794			743
Valuation allowance		(9,666	)		(9,190	)
Deferred tax assets, net		706			713