XML 140 R110.htm IDEA: XBRL DOCUMENT v3.21.1
RELATED PARTY BALANCES AND TRANSACTIONS (Details)
¥ in Thousands, ¥ in Thousands, R$ in Thousands, R in Thousands, $ in Thousands
6 Months Ended 11 Months Ended 12 Months Ended 24 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2020
CNY (¥)
Nov. 30, 2020
USD ($)
Nov. 30, 2020
CNY (¥)
Dec. 31, 2020
USD ($)
item
shares
Dec. 31, 2020
CNY (¥)
item
shares
Dec. 31, 2020
JPY (¥)
item
shares
Dec. 31, 2020
BRL (R$)
item
shares
Dec. 31, 2019
USD ($)
item
shares
Dec. 31, 2019
CNY (¥)
item
shares
Dec. 31, 2019
JPY (¥)
item
shares
Dec. 31, 2019
ZAR (R)
item
shares
Dec. 31, 2018
USD ($)
item
shares
Dec. 31, 2018
CNY (¥)
item
shares
Dec. 31, 2018
JPY (¥)
item
shares
Dec. 31, 2019
USD ($)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Amount due from related party         $ 5,834       $ 31,232             $ 31,232      
Amounts due to related parties         314       10,077             $ 10,077      
Amounts drawn down         177,214                            
Revenue from sale of solar products         $ 62,726       $ 99,470       $ 119,825            
RSUs                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Granted (in shares) | shares         1,105,640 1,105,640 1,105,640 1,105,640 706,637 706,637 706,637 706,637 759,702 759,702 759,702        
Pilipinas Newton Energy Corp                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Cash funding from affiliate         $ 16                            
Equity Method Investment, Ownership Percentage         40.00%                       40.00%    
Salgueiro I Renewable Energy S.A                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Trade receivable from affiliate         $ 3,364                            
Equity Method Investment, Ownership Percentage         20.00%                       20.00%    
Revenue from sale of solar products         $ 11,636                            
Percentage of ownership after sale transaction         20.00% 20.00% 20.00% 20.00%                      
Salgueiro II Renewable Energy S.A.                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Trade receivable from affiliate         $ 195                            
Equity Method Investment, Ownership Percentage         20.00%                       20.00%    
Revenue from sale of solar products         $ 9,996                            
Percentage of ownership after sale transaction         20.00% 20.00% 20.00% 20.00%                      
Jaba 4 Energias Renovveis S.A.                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Trade receivable from affiliate         $ 2,123                            
Equity Method Investment, Ownership Percentage         20.00%                       20.00%    
Revenue from sale of solar products         $ 3,696                            
Percentage of ownership after sale transaction         20.00% 20.00% 20.00% 20.00%                      
Salgueiro III Renewable Energy S.A.                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Equity Method Investment, Ownership Percentage         20.00%                       20.00%    
Trade payable to affiliate         $ 104                            
Revenue from sale of solar products         $ 9,403                            
Percentage of ownership after sale transaction         20.00% 20.00% 20.00% 20.00%                      
Jaiba 3 Renewable Energy S.A.                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Revenue from sale of solar products         $ 5,971                            
Percentage of ownership after sale transaction         20.00% 20.00% 20.00% 20.00%                      
Jaiba 9 Renewable Energy S.A.                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Revenue from sale of solar products         $ 1,372                            
Percentage of ownership after sale transaction         20.00% 20.00% 20.00% 20.00%                      
ET Solutions South Africa 1 Pty                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Revenue from sale of solar products                 $ 40,970     R 586,832 $ 6,859 ¥ 45,407          
Percentage of ownership after sale transaction                               49.00%      
Canadian Solar Infrastructure Fund, Inc                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Number of solar power plants sold | item         2 2 2 2 3 3 3 3 5 5 5        
Percent of units purchased         14.66% 14.66% 14.66% 14.66% 14.66% 14.66% 14.66% 14.66% 14.66% 14.66% 14.66%        
Canadian Solar Infrastructure Fund, Inc | Asset management service                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Trade payable to affiliate         $ 136                            
Revenue from providing development services         3,723   ¥ 394,506   $ 2,573   ¥ 281,094   $ 2,210   ¥ 247,341        
Canadian Solar Infrastructure Fund, Inc | O & M Service                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Revenue from providing development services         7,564   805,021   2,052   223,598   1,105   122,529        
Canadian Solar Infrastructure Fund, Inc | Revenue                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Revenue from sale of solar products         $ 8,392   ¥ 888,000   $ 53,874   ¥ 5,889,000   109,597   12,276,404        
Canadian Solar Infrastructure Fund, Inc | Other operating income or expense                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Revenue from sale of solar products                         $ 836   ¥ 89,238        
Suzhou iSilver Materials Co                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Percent of units purchased                 14.63% 14.63% 14.63% 14.63% 14.63% 14.63% 14.63%        
Purchase from related party     $ 24,301 ¥ 168,032         $ 50,359 ¥ 350,590     $ 74,490 ¥ 512,154          
Suzhou Kzone Equipment Technology Co., Ltd                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Percent of units purchased                 32.00% 32.00% 32.00% 32.00% 32.00% 32.00% 32.00%        
Purchase from related party $ 1,048 ¥ 7,381             $ 8,787 ¥ 61,174     $ 6,056 ¥ 41,635          
Dr. Shawn Qu | RSUs                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Granted (in shares) | shares         26,073 26,073 26,073 26,073 26,691 26,691 26,691 26,691 83,805 83,805 83,805        
Dr. Shawn Qu | Chinese Commercial Banks                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Maximum borrowing capacity         $ 20,648       $ 203,549       $ 185,045     $ 203,549 ¥ 135,000 ¥ 1,420,000 ¥ 1,270,000
Amounts drawn down         $ 0       $ 82,937       $ 155,956     $ 82,937      
Luoyang Jiwa New Material Technology Co., Ltd [Member]                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Equity Method Investment, Ownership Percentage         20.00%                       20.00%    
Trade payable to affiliate         $ 210                            
Percent of units purchased         20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00%              
Purchase from related party         $ 4,545 ¥ 31,388     $ 2,584 ¥ 18,124                  
Lavras Solar Holding S.A                                      
RELATED PARTY BALANCES AND TRANSACTIONS                                      
Equity Method Investment, Ownership Percentage         20.00%                       20.00%    
Purchase from related party         $ 974                            
Purchase cost incurred from related party | R$               R$ 5,061