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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

SEGMENT INFORMATION

Summary of Company's revenues and gross profit and income from operations generated from each segment

​

​	​	​	​	​	​	​	​	​
​	​	Years Ended December 31, 2022
​	​	​	​	​	​	Elimination	​	​
​	​	​	​	​	​	and	​	​
​	​	​	​	​	​	unallocated	​	​
​		CSI Solar		Global Energy		items (1)		Total
​	​	$	​	$	​	$	​	$
Net revenues		6,975,612	​	821,525	​	(328,527)	​	7,468,610
Cost of revenues		5,824,855	​	660,161	​	(279,542)	​	6,205,474
Gross profit		1,150,757	​	161,364	​	(48,985)	​	1,263,136
Income from operations (2)	​	343,798	​	80,364	​	(68,101)	​	356,061

​

​

​	​	​	​	​	​	​	​	​
​	​	Years Ended December 31, 2021
​	​	​	​	​	​	Elimination	​	​
​	​	​	​	​	​	and	​	​
​	​	​	​	​	​	unallocated	​	​
​		CSI Solar		Global Energy		items (1)		Total
​	​	$	​	$	​	$	​	$
Net revenues		4,371,603	​	1,124,083	​	(218,517)	​	5,277,169
Cost of revenues		3,689,126	​	930,099	​	(251,368)	​	4,367,857
Gross profit		682,477	​	193,984	​	32,851	​	909,312
Income from operations (2)	​	74,132	​	97,179	​	19,070	​	190,381

​

​	​	​	​	​	​	​	​	​
​	​	Years Ended December 31, 2020
​	​	​	​	​	​	Elimination	​	​
​	​	​	​	​	​	and	​	​
​	​	​	​	​	​	unallocated	​	​
​		CSI Solar		Global Energy		items (1)		Total
​	​	$	​	$	​	$	​	$
Net revenues		3,105,044		726,167	​	(354,716)	​	3,476,495
Cost of revenues		2,496,153		577,052	​	(286,624)	​	2,786,581
Gross profit		608,891		149,115	​	(68,092)	​	689,914
Income from operations (2)	​	253,105	​	53,414	​	(86,089)	​	220,430

(1) Includes inter-segment elimination, and unallocated corporate costs not considered part of management’s evaluation of reportable segment operating performance.

(2) Income from operations reflects management’s allocation and estimate as some services are shared by the Company’s two reportable segments.

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

​

​	​	​	​	​	​	​
​	​	Years Ended December 31,
​		2020		2021		2022
​	​	$	​	$	​	$
The Americas:	​	​	​	​	​	​
—United States	​	696,101	​	1,590,573	​	1,963,956
—Brazil		284,478	​	442,603	​	623,331
—Canada	​	100,284	​	30,792	​	49,148
—Chile	​	4,872	​	18,461	​	37,370
—Mexico		118,846	​	139,611	​	31,912
—Others	​	16,524	​	57,554	​	87,934
​		1,221,105	​	2,279,594	​	2,793,651
Asia:	​	​	​	​	​	​
—PRC		504,656	​	1,207,003	​	1,904,862
—Japan	​	560,701	​	509,233	​	325,344
—India		61,141	​	142,300	​	197,772
—Pakistan		15,417	​	48,838	​	73,531
—Taiwan	​	24,422	​	7,702	​	67,411
—Hong Kong	​	13,571	​	9,979	​	46,254
—United Arab Emirates		53,981	​	6,168	​	15,974
—Thailand	​	6,108	​	59,451	​	9,941
—Vietnam	​	289,621	​	19,956	​	9,078
—Others	​	91,222	​	128,440	​	89,612
​	​	1,620,840	​	2,139,070	​	2,739,779
Europe and other regions:	​	​	​	​	​	​
—Spain		138,972	​	100,658	​	434,841
—Australia	​	120,403	​	165,772	​	393,959
—Germany	​	119,035	​	231,995	​	322,189
—Netherlands	​	96,372	​	104,715	​	136,375
—South Africa	​	49,375	​	90,761	​	118,458
—United Kingdom	​	8,842	​	7,749	​	106,662
—Czech	​	16,144	​	34,604	​	79,414
—Ireland	​	—	​	7,844	​	63,740
—Romania	​	1,258	​	3,699	​	31,804
—France		29,974	​	25,980	​	31,147
—Others		54,175	​	84,728	​	216,591
​	​	634,550	​	858,505	​	1,935,180
Total net revenues	​	3,476,495	​	5,277,169	​	7,468,610

​

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,		At December 31,
​	​	2021	​	2022
​	​	$	​	$
PRC		1,252,189	​	1,668,177
Thailand	​	266,870	​	276,497
Brazil	​	710	​	242,761
Argentina	​	68,508	​	66,017
EU	​	1,824	​	27,182
Japan	​	16,413	​	14,440
Canada		9,269	​	6,200
United States	​	5,499	​	5,545
Others		14,147	​	5,770
Total long-lived assets		1,635,429	​	2,312,589

​

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

​

​	​	​	​	​	​	​
​	​	Years Ended December 31,
​		2020		2021		2022
​	​	$	​	$	​	$
CSI Solar:	​	​	​	​	​	​
Solar modules		2,348,724	​	3,328,301	​	5,534,379
Solar system kits		157,656	​	302,133	​	538,157
Utility-scale battery storage	​	7,899	​	222,655	​	440,030
Residential battery storage	​	—	​	—	​	686
China energy/EPC (includes electricity sales)	​	175,388	​	178,830	​	35,711
Others	​	60,661	​	121,167	​	98,122
Global Energy:	​	​	​	​	​	​
Solar and battery storage projects		654,827	​	1,064,178	​	761,677
O&M and asset management services	​	26,386	​	35,334	​	33,776
Others (includes electricity sales)		44,954	​	24,571	​	26,072
Total net revenues		3,476,495	​	5,277,169	​	7,468,610

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