Income taxes (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2024
CNY (¥)
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2023
CNY (¥)
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2022
CNY (¥)
|
|
| Current taxes (expense): Hong Kong profits tax and the PRC EIT | $ | $ (33) | $ (45) | $ 0 | |||
| Income tax expense | $ | (33) | (45) | 0 | |||
| Deferred tax credit / (expenses): Hong Kong and the PRC | $ | (39) | 0 | (24) | |||
| Total deferred tax credit / (expense) | $ | (39) | 0 | (24) | |||
| Total credit / (expense) | $ | $ (72) | $ (45) | $ (24) | |||
| ZHEJIANG TIANLAN | ||||||
| Income tax expense/(credit) PRC EIT | ¥ | ¥ 3,275 | ¥ 7,340 | ¥ (7) | |||
| Income tax expense | ¥ | 3,275 | 7,340 | (7) | |||
| Deferred tax expense / (credit) | ¥ | (2,910) | 8,729 | (361) | |||
| Total deferred tax credit / (expense) | ¥ | (2,910) | 8,729 | (361) | |||
| Total credit / (expense) | ¥ | ¥ 365 | ¥ 16,069 | ¥ (368) | |||
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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