Note 15 - Taxation (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Schedule Of Taxes Payable [Table Text Block]

	September 30, 2020		December 31, 2019
	US$('000)		US$('000)
	(Unaudited)
PRC turnover tax and surcharge payable		1,280		1,244
PRC enterprise income tax payable		2,010		1,970
Total taxes payable		3,290		3,214

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

	Nine Months Ended September 30,				Three Months Ended September 30,
	2020		2019		2020		2019
	US$('000)		US$('000)		US$('000)		US$('000)
	(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
Current		-		-		57		-
Deferred		87		10		98		16
Income tax benefit		87		10		155		16

Schedule Of Deferred Tax Assets [Table Text Block]

	September 30, 2020			December 31, 2019
	US$('000)			US$('000)
	(Unaudited)
Tax effect of net operating losses carried forward		10,148			9,160
Bad debts provision		890			743
Valuation allowance		(10,223	)		(9,190	)
Deferred tax assets, net		815			713