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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating activities:      
Net income $ 34,914,112 $ 69,147,733 $ 29,936,038
Adjustments to reconcile net income to net cash provided by (used in) operating activities:      
Long-lived assets impairment 38,512,376    
Share-based compensation 2,206,025 1,614,756 258,583
Inventory write-down 14,252,701    
Allowance for doubtful accounts 1,202,940    
Depreciation of property, plant and equipment 35,479,645 30,751,063 16,088,049
Changes in operating assets and liabilities:      
Accounts receivable (7,854,035) 1,530,455 (14,269,782)
Prepaid expenses and other current assets (5,723,463) (8,449) (3,397,284)
Advances to suppliers 2,279,347 (671,770) (2,902,398)
Inventories (26,579,763) (6,522,274) 91,339
Amount due from related parties (7,390,878)    
Prepaid land use rights (26,718,866) (7,062,425) (791,924)
Other non-current assets (7,197,546) (159,035)  
Accounts payable 10,273,609 808,014 333,323
Accrued expenses and other current liabilities (10,947,970) 9,579,818 1,160,862
Accrued warranty cost 297,244 139,839  
Income tax payable 1,431,902 12,699,027 (999,994)
Advances from customers (8,967,939) 13,996,287 (27,658,240)
Amount due to related party 1,993,223    
Deferred government subsidies 25,127,831    
Deferred tax assets (21,732,585) (219,489) (578,110)
Net cash provided by (used in) operating activities 44,857,910 125,623,550 (2,729,538)
Investing activities:      
Purchases of property, plant and equipment (252,704,147) (57,660,462) (121,289,965)
Increase/(decrease) in restricted cash (11,536,224) 8,745,616 11,620,111
Prepayment to related party for purchase of equipment   (903,616)  
Interest free loan to related parities (9,898,458)    
Net cash used in investing activities (274,138,829) (49,818,462) (109,669,854)
Financing activities:      
Cash received from related parties 75,294,720    
Cash paid to related parities (75,294,720)    
Proceeds from bank borrowings 186,558,358 10,602,340 98,237,390
Proceeds from other borrowings   3,775,948 6,230,000
Repayment of bank borrowings (71,079,431) (40,271,995) (10,394,310)
Repayment of other borrowings (2,697,397) (8,265,966)  
Advance from related party   178,874 41,519,269
Cash proceeds from issuance of Series A convertible redeemable preferred shares     55,000,000
Cash proceeds from issuance of ordinary share, net off commission   81,282,000  
Capital contribution from ordinary shareholders     10,000
Net cash provided by financing activities 112,781,530 45,556,249 190,502,349
Effect of exchange rate changes 5,560,689 860,025 7,412
Net increase (decrease) in cash and cash equivalents (110,938,700) 122,221,362 78,110,369
Cash and cash equivalents at the beginning of the year 203,635,798 81,414,436 3,304,067
Cash and cash equivalents at the end of the year 92,697,098 203,635,798 81,414,436
Supplemental disclosure of cash flow information:      
Interest paid 10,991,064 5,240,147 3,731,624
Income taxes paid 18,861,460 625,130 1,818,208
Supplemental schedule of non-cash investing activities:      
Balance netting-off agreements with different subsidiaries of Daqo Group 11,729,514    
Supplemental schedule of non-cash financing activities:      
Daqo New Material's conversion of amount due to investor to owner's equity     79,884,026
Conversion of Series A convertible redeemable preferred shares into ordinary shares   58,902,740  
Convertible Preferred Stock
     
Financing activities:      
Payments of Stock Issuance Costs     (100,000)
Common Stock
     
Financing activities:      
Payments of Stock Issuance Costs   (1,744,952)  
Payable
     
Supplemental schedule of non-cash investing activities:      
Purchase of property, plant and equipment 41,302,426 16,701,144 53,223,998
Related Parties
     
Supplemental schedule of non-cash investing activities:      
Purchase of property, plant and equipment $ 822,840