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v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS)/ INCOME In Thousands, except Share data, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($) | Dec. 31, 2012 USD ($) | Dec. 31, 2014 ZHEJIANG TIANLAN CNY | Dec. 31, 2013 ZHEJIANG TIANLAN CNY | Dec. 31, 2012 ZHEJIANG TIANLAN CNY | Dec. 31, 2014 ZHEJIANG JIAHUAN CNY | Dec. 31, 2013 ZHEJIANG JIAHUAN CNY | Dec. 31, 2012 ZHEJIANG JIAHUAN CNY
Revenues |  |  |  |  |  |  |  |  |
Trading and manufacturing | $ 11,647 CLWT_TradingAndManufacturingRevenue | $ 10,986 CLWT_TradingAndManufacturingRevenue | $ 10,866 CLWT_TradingAndManufacturingRevenue |  |  |  |  |  |
Engineering | 7,175 CLWT_EngineeringRevenue | 7,616 CLWT_EngineeringRevenue | 10,779 CLWT_EngineeringRevenue |  |  |  |  |  |
Total revenues | 18,822 us-gaap_Revenues | 18,602 us-gaap_Revenues | 21,645 us-gaap_Revenues | 474,265 us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 378,956 us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 281,203 us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 99,908 us-gaap_Revenues / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 89,685 us-gaap_Revenues / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 80,097 us-gaap_Revenues / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member
Cost of revenues |  |  |  |  |  |  |  |  |
Trading and manufacturing | (9,060)CLWT_TradingAndManufacturingExpense | (8,422)CLWT_TradingAndManufacturingExpense | (8,230)CLWT_TradingAndManufacturingExpense |  |  |  |  |  |
Engineering | (4,931)CLWT_EngineeringExpense | (4,716)CLWT_EngineeringExpense | (7,250)CLWT_EngineeringExpense |  |  |  |  |  |
Total cost of revenues | (13,991)us-gaap_CostOfRevenue | (13,138)us-gaap_CostOfRevenue | (15,480)us-gaap_CostOfRevenue | (380,955)us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (303,039)us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (216,362)us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (72,490)us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | (67,015)us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | (59,570)us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member
Gross profit | 4,831 us-gaap_GrossProfit | 5,464 us-gaap_GrossProfit | 6,165 us-gaap_GrossProfit | 93,310 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 75,917 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 64,841 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 27,418 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 22,670 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 20,527 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member
Selling and administrative expenses | (5,802)CLWT_SellingAndAdministrativeExpenses | (5,719)CLWT_SellingAndAdministrativeExpenses | (6,224)CLWT_SellingAndAdministrativeExpenses | (66,343)CLWT_SellingAndAdministrativeExpenses / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (70,823)CLWT_SellingAndAdministrativeExpenses / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (66,902)CLWT_SellingAndAdministrativeExpenses / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (21,090)CLWT_SellingAndAdministrativeExpenses / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | (19,338)CLWT_SellingAndAdministrativeExpenses / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | (18,485)CLWT_SellingAndAdministrativeExpenses / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member
Operating loss/ income | (971)us-gaap_OperatingIncomeLoss | (255)us-gaap_OperatingIncomeLoss | (59)us-gaap_OperatingIncomeLoss | 26,967 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 5,094 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (2,061)us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 6,328 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 3,332 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 2,042 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member
Interest income | 27 us-gaap_InterestAndOtherIncome | 45 us-gaap_InterestAndOtherIncome | 46 us-gaap_InterestAndOtherIncome | 148 us-gaap_InterestAndOtherIncome / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 194 us-gaap_InterestAndOtherIncome / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 149 us-gaap_InterestAndOtherIncome / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 17 us-gaap_InterestAndOtherIncome / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 32 us-gaap_InterestAndOtherIncome / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 68 us-gaap_InterestAndOtherIncome / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member
Interest expenses |  |  |  | (6,272)us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (4,751)us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (4,496)us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (2,209)us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | (1,702)us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | (1,574)us-gaap_InterestExpense / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member
Other income, net | 65 us-gaap_OtherNonoperatingIncome | 54 us-gaap_OtherNonoperatingIncome | 48 us-gaap_OtherNonoperatingIncome | 4,595 us-gaap_OtherNonoperatingIncome / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 7,424 us-gaap_OtherNonoperatingIncome / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 7,341 us-gaap_OtherNonoperatingIncome / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 1,075 us-gaap_OtherNonoperatingIncome / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 697 us-gaap_OtherNonoperatingIncome / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 1,067 us-gaap_OtherNonoperatingIncome / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member
(Loss)/gain on disposal of fixed assets | 0 us-gaap_GainLossOnDispositionOfAssets | (1)us-gaap_GainLossOnDispositionOfAssets | (22)us-gaap_GainLossOnDispositionOfAssets |  |  |  |  |  |
(Loss)/profit before income taxes, equity in income of affiliates and non-controlling interests | (879)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (157)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 13 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 25,438 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 7,961 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 933 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 5,194 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 2,327 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 1,535 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member
Income (taxes)/benefit | (18)us-gaap_IncomeTaxExpenseBenefit | (73)us-gaap_IncomeTaxExpenseBenefit | (142)us-gaap_IncomeTaxExpenseBenefit | (2,559)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (2,663)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (2,434)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (484)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | (19)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 0 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member
Equity in income of affiliates | 892 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss | 325 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss | 9 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss |  |  |  |  |  |
Net (loss)/profit for the year | (5)us-gaap_ProfitLoss | 95 us-gaap_ProfitLoss | (120)us-gaap_ProfitLoss | 22,879 us-gaap_ProfitLoss / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 5,298 us-gaap_ProfitLoss / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (1,501)us-gaap_ProfitLoss / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  |  |
Less: net (income)/loss attributable to non-controlling interest | 169 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (113)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (309)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (8)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 2,328 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 251 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  |  |
Net (loss)/income attributable to the Company | 164 us-gaap_NetIncomeLoss | (18)us-gaap_NetIncomeLoss | (429)us-gaap_NetIncomeLoss | 22,871 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 7,626 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (1,250)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  |  |
Other comprehensive loss |  |  |  |  |  |  |  |  |
Net (loss)/profit | (5)CLWT_NetLossIncome | 95 CLWT_NetLossIncome | (120)CLWT_NetLossIncome | 22,879 CLWT_NetLossIncome / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 5,298 CLWT_NetLossIncome / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (1,501)CLWT_NetLossIncome / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  |  |
Foreign exchange translation adjustments | (15)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 181 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember |  |  |
Release of translation reserves upon disposal of a subsidiary | 0 CLWT_ReleaseOfTranslationReservesUponDisposalOfSubsidiary | (74)CLWT_ReleaseOfTranslationReservesUponDisposalOfSubsidiary |  |  |  |  |  |  |
Comprehensive (loss)/income | (20)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 202 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | (120)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 22,879 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 5,298 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (1,501)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 4,710 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 2,308 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 1,535 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member
Less: Comprehensive (income)/loss attributable to non-controlling interest | 176 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (167)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (309)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (8)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 2,328 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 251 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 0 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | (3)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | (16)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member
Comprehensive income/(loss) attributable to the Company | $ 156 us-gaap_ComprehensiveIncomeNetOfTax | $ 35 us-gaap_ComprehensiveIncomeNetOfTax | $ (429)us-gaap_ComprehensiveIncomeNetOfTax | 22,871 us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 7,626 us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | (1,250)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_SubsidiaryIssuerMember | 4,710 us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 2,308 us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member | 1,535 us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementScenarioAxis = CLWT_Subsidiary2Member
Net income/(loss) per ordinary share |  |  |  |  |  |  |  |  |
- Basic | $ 0.08 us-gaap_EarningsPerShareBasic | $ (0.01)us-gaap_EarningsPerShareBasic | $ (0.21)us-gaap_EarningsPerShareBasic |  |  |  |  |  |
- Diluted | $ 0.08 us-gaap_EarningsPerShareDiluted | $ (0.01)us-gaap_EarningsPerShareDiluted | $ (0.21)us-gaap_EarningsPerShareDiluted |  |  |  |  |  |
Weighted average number of ordinary shares outstanding |  |  |  |  |  |  |  |  |
- Basic | 2,069,223 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 2,069,223 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 2,070,685 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  |  |  |  |  |
- Diluted | 2,069,223 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 2,069,223 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 2,076,315 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  |  |  |  |  |

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