| Seq | Description | Type | Size | |
|---|---|---|---|---|
| 1 | ANNUAL REPORT | 20-F | 1964.3 KB | Open in viewerDownload |
| Concept | Value | Unit |
|---|---|---|
Total Assetsus-gaap:Assets | 81,145,000 | USD |
Total Assetsus-gaap:Assets | 81,145,000 | USD |
Total Assetsus-gaap:AssetsCurrent | 52,140,000 | USD |
Total Assetsus-gaap:AssetsCurrent | 52,140,000 | USD |
Total Cash And Cash Equivalents At Carrying Valueus-gaap:CashAndCashEquivalentsAtCarryingValue | 48,412,000 | USD |
Total Cash And Cash Equivalents At Carrying Valueus-gaap:CashAndCashEquivalentsAtCarryingValue | 48,412,000 | USD |
Total Cost Of Revenueus-gaap:CostOfRevenue | 10,905,000 | USD |
Cost Of Revenue (orhl: Sales Of Refined Teas) |
| 2 | CERTIFICATION | EX-12.1 | 14.0 KB | Open in viewerDownload |
| 3 | CERTIFICATION | EX-12.2 | 14.0 KB | Open in viewerDownload |
| 4 | CERTIFICATION | EX-13.1 | 3.6 KB | Open in viewerDownload |
| 5 | CERTIFICATION | EX-13.2 | 5.3 KB | Open in viewerDownload |
| 6 | GRAPHIC | GRAPHIC | 64.2 KB | Open in viewerDownload |
| 7 | GRAPHIC | GRAPHIC | 49.5 KB | Open in viewerDownload |
| 8 | GRAPHIC | GRAPHIC | 2.0 KB | Open in viewerDownload |
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| 31 | GRAPHIC | GRAPHIC | 2.5 KB | Open in viewerDownload |
| 32 | GRAPHIC | GRAPHIC | 1.3 KB | Open in viewerDownload |
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| 45 | GRAPHIC | GRAPHIC | 4.1 KB | Open in viewerDownload |
| 46 | GRAPHIC | GRAPHIC | 4.3 KB | Open in viewerDownload |
| 47 | GRAPHIC | GRAPHIC | 3.7 KB | Open in viewerDownload |
| 48 | XBRL PRESENTATION FILE | EX-101.PRE | 308.6 KB | Download |
| 49 | XBRL SCHEMA FILE | EX-101.SCH | 77.1 KB | Download |
| 50 | XBRL CALCULATION FILE | EX-101.CAL | 42.4 KB | Download |
| 51 | XBRL DEFINITION FILE | EX-101.DEF | 301.5 KB | Download |
| 52 | XBRL LABEL FILE | EX-101.LAB | 521.6 KB | Download |
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| 148 | IDEA: XBRL DOCUMENT | CSS | 2.6 KB | Download |
| 149 | IDEA: XBRL DOCUMENT | JS | 0.9 KB | Download |
| 151 | IDEA: XBRL DOCUMENT | XML | 57.6 KB | Download |
| 154 | IDEA: XBRL DOCUMENT | JSON | 955.5 KB | Download |
| 155 | IDEA: XBRL DOCUMENT | ZIP | 513.0 KB | Download |
| 156 | IDEA: XBRL DOCUMENT | XML | 737.0 KB | Download |
| 999 | Full raw SEC SGML submission | Full Submission Text | 7992.9 KB | Open in viewerDownload |
| 5,000 |
| USD |
Cost Of Revenue (orhl: Sales Of Primarily Processed Teas)us-gaap:CostOfRevenue | 10,900,000 | USD |
Total Depreciationus-gaap:Depreciation | 1,191,000 | USD |
Total Earnings Per Share Basicus-gaap:EarningsPerShareBasic | 0.34 | USDPERSHARES |
Total Gross Profitus-gaap:GrossProfit | 1,314,000 | USD |
Gross Profit (orhl: Sales Of Refined Teas)us-gaap:GrossProfit | 1,000 | USD |
Gross Profit (orhl: Sales Of Primarily Processed Teas)us-gaap:GrossProfit | 1,313,000 | USD |
Total Income Tax Expense Benefitus-gaap:IncomeTaxExpenseBenefit | 182,000 | USD |
Total Liabilitiesus-gaap:Liabilities | 2,783,000 | USD |
Total Liabilitiesus-gaap:Liabilities | 2,783,000 | USD |
Total Liabilitiesus-gaap:LiabilitiesCurrent | 2,615,000 | USD |
Total Liabilitiesus-gaap:LiabilitiesCurrent | 2,615,000 | USD |
Total Net Cash Provided By Used In Operating Activitiesus-gaap:NetCashProvidedByUsedInOperatingActivities | -583,000 | USD |
Total Net Incomeus-gaap:NetIncomeLoss | 681,000 | USD |
Total Operating Expensesus-gaap:OperatingExpenses | 2,216,000 | USD |
Total Operating Income Lossus-gaap:OperatingIncomeLoss | -902,000 | USD |
Total Payments To Acquire Property Plant And Equipmentus-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 2,397,000 | USD |
Total Retained Earnings Accumulated Deficitus-gaap:RetainedEarningsAccumulatedDeficit | 65,388,000 | USD |
Total Retained Earnings Accumulated Deficitus-gaap:RetainedEarningsAccumulatedDeficit | 65,388,000 | USD |
Revenue (orhl: Second Grade One)us-gaap:Revenues | 581,000 | USD |
Revenue (orhl: First Grade One)us-gaap:Revenues | 754,000 | USD |
Revenue (orhl: Sales Of Primarily Processed Teas)us-gaap:Revenues | 12,213,000 | USD |
Revenue (orhl: Sales Of Refined Teas)us-gaap:Revenues | 6,000 | USD |
Total Revenueus-gaap:Revenues | 12,219,000 | USD |
Revenue (orhl: Premium Grade)us-gaap:Revenues | 1,824,000 | USD |
Revenue (orhl: Premium Grade One)us-gaap:Revenues | 434,000 | USD |
Revenue (orhl: First Grade)us-gaap:Revenues | 3,409,000 | USD |
Revenue (orhl: Second Grade)us-gaap:Revenues | 2,397,000 | USD |
Revenue (orhl: Third Grade)us-gaap:Revenues | 2,284,000 | USD |
Revenue (orhl: Third Grade One)us-gaap:Revenues | 530,000 | USD |
Total Selling And Marketing Expenseus-gaap:SellingAndMarketingExpense | 150,000 | USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 78,362,000 | USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 78,362,000 | USD |
Stockholders Equity (us-gaap: Capital Units)us-gaap:StockholdersEquity | 69,000 | USD |
Stockholders Equity (us-gaap: Capital Units)us-gaap:StockholdersEquity | 69,000 | USD |
Stockholders Equity (us-gaap: Receivables From Stockholder)us-gaap:StockholdersEquity | -3,210,000 | USD |
Stockholders Equity (us-gaap: Receivables From Stockholder)us-gaap:StockholdersEquity | -3,210,000 | USD |
Stockholders Equity (orhl: Merger Reserve)us-gaap:StockholdersEquity | 1,000 | USD |
Stockholders Equity (orhl: Merger Reserve)us-gaap:StockholdersEquity | 1,000 | USD |
Stockholders Equity (orhl: Capital Reserve)us-gaap:StockholdersEquity | 2,291,000 | USD |
Stockholders Equity (orhl: Capital Reserve)us-gaap:StockholdersEquity | 2,291,000 | USD |
Stockholders Equity (orhl: Share Premium)us-gaap:StockholdersEquity | 16,305,000 | USD |
Stockholders Equity (orhl: Share Premium)us-gaap:StockholdersEquity | 16,305,000 | USD |
Stockholders Equity (orhl: Statutory Reserve)us-gaap:StockholdersEquity | 247,000 | USD |
Stockholders Equity (orhl: Statutory Reserve)us-gaap:StockholdersEquity | 247,000 | USD |
Stockholders Equity (us-gaap: Accumulated Other Comprehensive Income)us-gaap:StockholdersEquity | -2,729,000 | USD |
Stockholders Equity (us-gaap: Accumulated Other Comprehensive Income)us-gaap:StockholdersEquity | -2,729,000 | USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 65,388,000 | USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 65,388,000 | USD |
Total Weighted Average Number Of Shares Outstanding Basicus-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 2,006,185 | SHARES |
