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ALLOWANCES FOR DOUBTFUL RECEIVABLES (Details) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Analysis of allowances for accounts receivable is as follows:
Beginning of the year	$ 3,189,110	$ 7,160,782	$ 1,592,467
Allowances (Reversal) during the year	(2,026,567)	(3,823,744)	5,482,019
Foreign exchange effect	(75,078)	(147,928)	86,296
Closing balance	1,087,465	3,189,110	$ 7,160,782
Allowances reversed during the period	$ 2,026,567	$ 3,823,744

X

- Definition

Allowance For Doubtful Accounts Receivable, Foreign Exchange Effect.

+ References

No definition available.

+ Details

Name:	dq_AllowanceForDoubtfulAccountsReceivableForeignExchangeEffect
Namespace Prefix:	dq_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of expense (income) related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

No definition available.

+ Details

Name:	dq_ProvisionForReversalOfDoubtfulAccounts
Namespace Prefix:	dq_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5074-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_AllowanceForDoubtfulAccountsReceivable
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of recoveries of receivables doubtful of collection that were previously charged off.

+ References

No definition available.

+ Details

Name:	us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	us-gaap_AllowanceForDoubtfulAccountsReceivableRollforward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration