XML 99 R75.htm IDEA: XBRL DOCUMENT v3.21.1
RELATED PARTY TRANSACTIONS AND BALANCES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Related party balances:      
Amounts due from related parties $ 129 $ 17  
Amounts due to related parties 5,150 38,825  
Discontinued Operations      
Related party balances:      
Amounts due to related parties   188  
Continuing Operations      
Related party balances:      
Amounts due from related parties 129 17  
Amounts due to related parties 5,150 38,825  
Daqo Group [Member] | Continuing Operations      
Related party balances:      
Amounts due to related parties   7,904  
Others [Member] | Discontinued Operations      
Related party balances:      
Amounts due to related parties   188  
Nanjing Yidian Huichuang information technology Co., Ltd [Member]      
Related Party Transaction [Line Items]      
Sales   3,987 $ 6,695
Purchases of Fixed Assets [Member]      
Related Party Transaction [Line Items]      
Purchases 1,414 46,583 18,183
Purchases of Fixed Assets [Member] | Nanjing Yidian Huichuang information technology Co., Ltd [Member]      
Related Party Transaction [Line Items]      
Purchases 1,218 8,690 975
Purchases of Raw Materials [Member]      
Related Party Transaction [Line Items]      
Purchases 560 3,325 898
Purchases of Raw Materials [Member] | Nanjing Yidian Huichuang information technology Co., Ltd [Member]      
Related Party Transaction [Line Items]      
Purchases 560 1,625 566
Proceeds From Interest Free Loans [Member] | Daqo Group [Member]      
Related Party Transaction [Line Items]      
Other transactions     25,745
Repayment of Interest Free Loans [Member] | Daqo Group [Member]      
Related Party Transaction [Line Items]      
Other transactions 11,597   36,648
Proceeds From Related Parties Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions 22,869 20,388 104,301
Repayment Of Related Parties Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions 47,538 20,388 104,422
Zhengjiang Daqo Solar Co. Ltd [Member]      
Related Party Transaction [Line Items]      
Sales   3,987 6,695
Zhengjiang Daqo Solar Co. Ltd [Member] | Proceeds From Interest Free Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions 4,349   10,904
Zhengjiang Daqo Solar Co. Ltd [Member] | Repayment of Interest Free Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions 4,349    
Daqo Solar Co Ltd [Member] | Proceeds From Interest Free Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions 18,520 16,005 55,613
Daqo Solar Co Ltd [Member] | Repayment of Interest Free Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions 18,412 16,005 55,651
Xinjiang Daqo Investment | Proceeds From Interest Free Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions     3,937
Xinjiang Daqo Investment | Repayment of Interest Free Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions     4,021
Daqo New Material [Member] | Continuing Operations      
Related party balances:      
Amounts due to related parties 4,549 4,266  
Daqo New Material [Member] | Proceeds From Interest Free Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions     1,893
Daqo New Material [Member] | Repayment of Interest Free Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions     1,893
Chongqing Daqo Tailai [Member] | Continuing Operations      
Related party balances:      
Amounts due to related parties 55 8,004  
Chongqing Daqo Tailai [Member] | Purchases of Fixed Assets [Member]      
Related Party Transaction [Line Items]      
Purchases 111 15,212 8,241
Chongqing Daqo Tailai [Member] | Proceeds From Interest Free Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions   2,541 6,209
Chongqing Daqo Tailai [Member] | Repayment of Interest Free Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions 5,049 2,541 6,209
Jiangsu Daqo [Member] | Continuing Operations      
Related party balances:      
Amounts due to related parties 5 3,162  
Jiangsu Daqo [Member] | Purchases of Fixed Assets [Member]      
Related Party Transaction [Line Items]      
Purchases   4,115 1,327
Nanjing Daqo Electric [Member] | Continuing Operations      
Related party balances:      
Amounts due to related parties   3,241  
Nanjing Daqo Electric [Member] | Purchases of Fixed Assets [Member]      
Related Party Transaction [Line Items]      
Purchases 45 6,229 1,439
Other Subsidiaries of Daqo Group [Member] | Continuing Operations      
Related party balances:      
Amounts due from related parties 25 17  
Amounts due to related parties 371 1,121  
Zhenjiang Electric Equipment Co Ltd [Member] | Continuing Operations      
Related party balances:      
Amounts due to related parties   1,490  
Zhenjiang Electric Equipment Co Ltd [Member] | Purchases of Raw Materials [Member]      
Related Party Transaction [Line Items]      
Purchases   1,700 332
Nanjing Daqo Transformer [Member] | Continuing Operations      
Related party balances:      
Amounts due from related parties 104    
Amounts due to related parties 170 9,637  
Nanjing Daqo Transformer [Member] | Purchases of Fixed Assets [Member]      
Related Party Transaction [Line Items]      
Purchases 40 12,337 $ 6,201
Nanjing Daqo Transformer [Member] | Proceeds From Interest Free Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions   1,842  
Nanjing Daqo Transformer [Member] | Repayment of Interest Free Loans [Member]      
Related Party Transaction [Line Items]      
Other transactions $ 8,131 $ 1,842