XML 71 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2017
SEGMENT INFORMATION  
Summary of Company's revenues and gross profit generated from each segment

                                                                                                                                                                                    

 

 

Years Ended December 31, 2017

 

 

 

MSS

 

Energy

 

Elimination

 

Total

 

 

 

$

 

$

 

$

 

$

 

Net revenues

 

 

2,850,859

 

 

677,470

 

 

(137,936

)

 

3,390,393

 

Cost of revenues

 

 

2,390,686

 

 

473,453

 

 

(111,344

)

 

2,752,795

 

​  

​  

​  

​  

​  

​  

​  

​  

Gross profit

 

 

460,173

 

 

204,017

 

 

(26,592

)

 

637,598

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

Years Ended December 31, 2016

 

 

 

MSS

 

Energy

 

Elimination

 

Total

 

 

 

$

 

$

 

$

 

$

 

Net revenues

 

 

2,825,270

 

 

106,432

 

 

(78,624

)

 

2,853,078

 

Cost of revenues

 

 

2,429,207

 

 

66,955

 

 

(60,272

)

 

2,435,890

 

​  

​  

​  

​  

​  

​  

​  

​  

Gross profit

 

 

396,063

 

 

39,477

 

 

(18,352

)

 

417,188

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

Years Ended December 31, 2015

 

 

 

MSS

 

Energy

 

Elimination

 

Total

 

 

 

$

 

$

 

$

 

$

 

Net revenues

 

 

2,675,999

 

 

975,937

 

 

(184,310

)

 

3,467,626

 

Cost of revenues

 

 

2,278,805

 

 

778,050

 

 

(165,999

)

 

2,890,856

 

​  

​  

​  

​  

​  

​  

​  

​  

Gross profit

 

 

397,194

 

 

197,887

 

 

(18,311

)

 

576,770

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Summary of the Company's net revenues generated from different geographic locations

                                                                                                                                                                                    

 

 

Years Ended December 31,

 

 

 

2015

 

2016

 

2017

 

 

 

$

 

$

 

$

 

Europe and other regions:

 

 

 

 

 

 

 

 

 

 

—Germany

 

 

75,912

 

 

132,185

 

 

94,066

 

—Netherlands

 

 

12,859

 

 

36,732

 

 

51,357

 

—United Kingdom

 

 

98,800

 

 

73,274

 

 

48,295

 

—Australia

 

 

18,150

 

 

33,634

 

 

48,069

 

—Turkey

 

 

7,547

 

 

9,544

 

 

24,833

 

—Spain

 

 

8,246

 

 

22,516

 

 

13,471

 

—Others

 

 

111,869

 

 

103,280

 

 

76,049

 

​  

​  

​  

​  

​  

​  

 

 

 

333,383

 

 

411,165

 

 

356,140

 

​  

​  

​  

​  

​  

​  

The Americas:

 

 

 

 

 

 

 

 

 

 

—United States

 

 

903,748

 

 

863,500

 

 

628,815

 

—Brazil

 

 

 

 

33,002

 

 

388,554

 

—Canada

 

 

747,100

 

 

193,790

 

 

52,194

 

—Others

 

 

99,152

 

 

13,217

 

 

38,599

 

​  

​  

​  

​  

​  

​  

 

 

 

1,750,000

 

 

1,103,509

 

 

1,108,162

 

​  

​  

​  

​  

​  

​  

Asia:

 

 

 

 

 

 

 

 

 

 

—PRC

 

 

402,180

 

 

585,296

 

 

874,559

 

—Japan

 

 

578,173

 

 

373,396

 

 

476,946

 

—India

 

 

262,536

 

 

292,234

 

 

336,468

 

—Singapore

 

 

24,131

 

 

7,615

 

 

97,483

 

—U.A.E

 

 

 

 

5,391

 

 

91,991

 

—Others

 

 

117,223

 

 

74,472

 

 

48,644

 

​  

​  

​  

​  

​  

​  

 

 

 

1,384,243

 

 

1,338,404

 

 

1,926,091

 

​  

​  

​  

​  

​  

​  

Total net revenues

 

 

3,467,626

 

 

2,853,078

 

 

3,390,393

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of long-lived assets, including property, plant and equipment, non-current project assets, solar power systems, prepaid land use rights and intangible assets by geographic region

                                                                                                                                                                                    

 

 

At December 31,
2016

 

At December 31,
2017

 

 

 

$

 

$

 

PRC

 

 

434,989

 

 

675,291

 

Japan

 

 

167,465

 

 

99,673

 

United States

 

 

67,652

 

 

71,761

 

Canada

 

 

7,308

 

 

8,827

 

Others

 

 

136,457

 

 

193,452

 

​  

​  

​  

​  

Total long-lived assets

 

 

813,871

 

 

1,049,004

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Summary of the Company's revenues generated from each product or service

                                                                                                                                                                                    

 

 

Years Ended December 31,

 

 

 

2015

 

2016

 

2017

 

 

 

$

 

$

 

$

 

Solar power products

 

 

2,303,287

 

 

2,573,685

 

 

2,551,509

 

Solar system kits

 

 

93,406

 

 

86,794

 

 

84,598

 

Solar power projects

 

 

557,995

 

 

22,665

 

 

632,256

 

EPC and development services

 

 

385,882

 

 

11,990

 

 

2,925

 

Electricity

 

 

32,059

 

 

68,789

 

 

29,236

 

O&M services

 

 

3,310

 

 

4,128

 

 

6,938

 

Others

 

 

91,687

 

 

85,027

 

 

82,931

 

​  

​  

​  

​  

​  

​  

Total net revenues

 

 

3,467,626

 

 

2,853,078

 

 

3,390,393

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​