XML 21 R7.htm IDEA: XBRL DOCUMENT
v3.22.1

ZHEJIANG TIANLAN CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY ¥ in Thousands, $ in Thousands | USD ($) | CNY (¥) | Zhejiang Tianlan Shares Capital CNY (¥) | Zhejiang Tianlan Capital Reserve CNY (¥) | Zhejiang Tianlan PRC Statutory Reserve CNY (¥) | Zhejiang Tianlan Retain Earnings CNY (¥) | Zhejiang Tianlan Non Controling Interests CNY (¥)
--- | --- | --- | --- | --- | --- | --- | ---
Balance, amount at Dec. 31, 2018 |  | ¥ 178,002 | ¥ 82,572 | ¥ 35,566 | ¥ 13,903 | ¥ 42,099 | ¥ 3,862
Net income / (loss) |  | 4,358 | 0 | 0 | 0 | 4,842 | (484)
Appropriation of reserves |  | 0 | 0 | 0 | 518 | (518) | 0
Others |  | 509 | 0 | (56) | 0 | 0 | 565
Balance, amount at Dec. 31, 2019 |  | 182,869 | 82,572 | 35,510 | 14,421 | 46,423 | 3,943
Net income / (loss) |  | 13,500 | 0 | 0 | 0 | 15,532 | (2,032)
Appropriation of reserves |  | 0 | 0 | 0 | 1,685 | (1,685) | 0
Others |  | (4,422) | 0 | 251 | (436) | (3,968) | (269)
Dividend paid |  | (2,890) | 0 | 0 | 0 | (2,890) | 0
Consolidation of companies under common control |  | 7,558 | 0 | 3,600 | 0 | 1,836 | 2,122
Ordinary shares injected by shareholders |  | (761) | 0 | 0 | 0 | 0 | (761)
Utilization of reserve |  | (3,600) | 0 | (3,600) | 0 | 0 | 0
Balance, amount at Dec. 31, 2020 |  | 192,254 | 82,572 | 35,761 | 15,670 | 55,248 | 3,003
Balance, amount at Dec. 31, 2020 | $ | $ 13,935 |  |  |  |  |  |
Net income / (loss) |  | 13,578 | 0 | 0 | 0 | 11,285 | 2,293
Appropriation of reserves |  | 0 | 0 | 0 | 912 | (912) | 0
Dividend paid |  | (13,212) | 0 | 0 | 0 | (13,212) | 0
Balance, amount at Dec. 31, 2021 |  | ¥ 192,620 | ¥ 82,572 | ¥ 35,761 | ¥ 16,582 | ¥ 52,409 | ¥ 5,296

X
- References No definition available. + Details
Name: | clwt_AppropriationsOfReserves
Namespace Prefix: | clwt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | clwt_ConsolidationOfCompaniesUnderCommonControl
Namespace Prefix: | clwt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | clwt_OrdinarySharesInjectedByShareholders
Namespace Prefix: | clwt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | clwt_ProfitsLoss
Namespace Prefix: | clwt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | clwt_StockholdersEquityIncludesNoncontrollingInterest
Namespace Prefix: | clwt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | clwt_UtilizationOfReserve
Namespace Prefix: | clwt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_Dividends
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
Name: | us-gaap_StockholdersEquityOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration