v3.25.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
USD ($)
Ordinary Share
USD ($)
shares
Additional Paid-In Capital
USD ($)
Accumulated other comprehensive loss
USD ($)
PRC Statutory Reserves
USD ($)
Retained Earnings
USD ($)
Non-controlling Interests
USD ($)
Treasury Stock
USD ($)
ZHEJIANG TIANLAN
CNY (¥)
Zhejiang Tianlan Share Capital
CNY (¥)
Zhejiang Tianlan Capital Reserve
CNY (¥)
Zhejiang Tianlan PRC Statutory Reserve
CNY (¥)
Zhejiang Tianlan Retained Earnings
CNY (¥)
Zhejiang Tianlan Non Controlling Interests
CNY (¥)
Balance, amount at Dec. 31, 2021 $ 14,801,000 $ 123,000 $ 9,670,000 $ 787,000 $ 316,000 $ 3,774,000 $ 917,000 $ (786,000) ¥ 192,620,000 ¥ 82,572,000 ¥ 35,761,000 ¥ 16,582,000 ¥ 55,409,000 ¥ 5,296,000
Balance, shares at Dec. 31, 2021 | shares   7,899,832                        
Foreign currency translation adjustment (115,000) $ 0 0 (62,000) 0 0 (53,000) 0            
Appropriation of reserves | ¥                 0 0 0 1,442,000 (1,442,000) 0
Dividend paid (464,000) 0 0 0 0 (464,000) 0 0 (9,400,000) 0 0 0 (9,082,000) (318,000)
Stock-based compensation expense 45,000 0 45,000 0 0 0 0 0            
Appropriation to statutory reserve 0 0 0 0 46,000 (46,000) 0 0            
Net income for the year 539,000 0 0 0 0 369,000 170,000 0 15,766,000 0 0 0 14,308,000 1,458,000
Balance, amount at Dec. 31, 2022 14,806,000 $ 123,000 9,715,000 725,000 362,000 3,633,000 1,034,000 (786,000) 198,986,000 82,572,000 35,761,000 18,024,000 56,193,000 6,436,000
Balance, shares at Dec. 31, 2022 | shares   7,899,832                        
Foreign currency translation adjustment (9,000) $ 0 0 8,000 0 0 (17,000) 0            
Appropriation of reserves | ¥                 301,000 0 0 7,387,000 (7,387,000) 301,000
Stock-based compensation expense 47,000 0 47,000 0 0 0 0 0            
Appropriation to statutory reserve 0 0 0 0 (20,000) 20,000 0 0            
Net income for the year 1,650,000 0 0 0 0 1,828,000 (178,000) 0 70,537,000 0 0 0 70,171,000 366,000
Purchase 10,700 shares of treasury stock (14,000) 0 0 0 0 0 0 (14,000)            
Dividend paid | ¥                 (13,829,000) 0 0 0 (13,211,000) (618,000)
Balance, amount at Dec. 31, 2023 16,480,000 $ 123,000 9,762,000 733,000 342,000 5,481,000 839,000 (800,000) 255,995,000 82,572,000 35,761,000 25,411,000 105,766,000 6,485,000
Balance, shares at Dec. 31, 2023 | shares   7,899,832                        
Foreign currency translation adjustment (19,000) $ 0 0 (20,000) 0 0 1,000 0            
Appropriation of reserves | ¥                 980,000     1,686,000 (1,686,000) 980,000
Dividend paid (617,000) 0 0 0 0 (617,000) 0 0 (12,798,000)       (12,798,000)  
Stock-based compensation expense 12,000 0 12,000 0 0 0 0 0            
Appropriation to statutory reserve 0 0 0 0 3,000 (3,000) 0 0            
Net income for the year 845,000 0 0 0 0 734,000 111,000 0 14,465,000 0 0 0 14,767,000 (302,000)
Purchase 10,700 shares of treasury stock (7,000) 0 0 0 0 0 0 (7,000)            
Balance, amount at Dec. 31, 2024 $ 16,694,000 $ 123,000 $ 9,774,000 $ 713,000 $ 345,000 $ 5,595,000 $ 951,000 $ (807,000) ¥ 258,642,000 ¥ 82,572,000 ¥ 35,761,000 ¥ 27,097,000 ¥ 106,049,000 ¥ 7,163,000
Balance, shares at Dec. 31, 2024 | shares   7,899,832