INCOME TAX - Effective income tax reconciliation (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| INCOME TAX | |||
| Statutory income tax rate | 25.00% | 25.00% | 25.00% |
| Withholding tax rate | 10.00% | ||
| Hong Kong | |||
| INCOME TAX | |||
| Effective income tax rate | 16.50% | ||
| Base assessable profits | $ 2 | ||
| First HK$2 million of profits, tax rate | 8.25% | ||
| Germany | |||
| INCOME TAX | |||
| Corporate Tax | 15.825% | 15.825% | 15.825% |
| Trade Tax | 14.35% | 14.35% | 13.825% |
| Percentage of trade income for trade tax base | 3.50% | ||
| Percentage of tax factor for specific municipality | 410.00% | 410.00% | 395.00% |
| UK | |||
| INCOME TAX | |||
| Effective income tax rate | 25.00% | 19.00% | 19.00% |
| Netherlands | |||
| INCOME TAX | |||
| Effective income tax rate | 25.80% | 25.80% | 25.80% |