XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Loans (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
SCHEDULE OF DEBT [Table Text Block] |
|  | December 31, |  |  | June 30, |
|  | 2017 |  |  | 2018 |
Current maturities of long-term bank loans | $ | - |  | $ | 4,532,681 |
Long-term bank borrowings |  | 19,489,702 |  |  | 18,024,960 |
| $ | 19,489,702 |  | $ | 22,557,641 |
SCHEDULE OF FACILITIES SECURED BY THE COMPANY'S ASSETS [Table Text Block] |
|  | December 31, |  |  | June 30, |
|  | 2017 |  |  | 2018 |
Pledged deposits (note 2) | $ | 7,808,329 |  | $ | 11,709,929 |
Prepaid land use rights (note 9) |  | 8,044,935 |  |  | 7,823,189 |
Buildings |  | 18,391,993 |  |  | 17,126,825 |
Machinery and equipment |  | 2,374,748 |  |  | 6,858,285 |
Bills receivable (note 3) |  | 19,047,471 |  |  | 5,864,148 |
| $ | 55,667,476 |  | $ | 49,382,376 |
SCHEDULE OF ADVANCE FROM RELATED PARTIES [Table Text Block] |
|  |  |  |  | December 31, |  |  | June 30, |
|  | Note |  |  | 2017 |  |  | 2018 |
Advance from related parties |  |  |  |  |  |  |  |  |
– Tianjin BAK New Energy Research Institute Co., Ltd (“Tianjin New Energy”) |  | (a) |  | $ | 11,493,437 |  | $ | 13,293,097 |
– Mr. Xiangqian Li, the Company’s Former CEO |  | (b) |  |  | 100,000 |  |  | 100,000 |
– Mr. Yunfei Li |  | (c) |  |  | - |  |  | 120,871 |
– Shareholders |  | (d) |  |  | 2,151,860 |  |  | 2,115,251 |
|  |  |  |  | 13,745,297 |  |  | 15,629,219 |
Advances from unrelated third party |  |  |  |  |  |  |  |  |
– Mr. Wenwu Yu |  | (e) |  |  | 155,215 |  |  | 152,575 |
– Mr. Mingzhe Li |  | (e) |  |  | 44,269 |  |  | 43,515 |
– Ms. Longqian Peng |  | (e) |  |  | 691,669 |  |  | 679,902 |
|  |  |  |  | 891,153 |  |  | 875,992 |
|  |  |  | $ | 14,636,450 |  | $ | 16,505,211 |

X
- Definition Schedule of Advance from Related Parties + References No definition available. + Details
Name: | cbak_ScheduleOfAdvanceFromRelatedPartiesTableTextBlock
Namespace Prefix: | cbak_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
Name: | us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount and classification of assets and liabilities recognized in the transferor's statement of financial position at the end of each period presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 30 -Section 50 -Paragraph 1A -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=64858031&loc=SL6224234-111729 + Details
Name: | us-gaap_ScheduleOfQuantitativeInformationAboutFinancialAssetsAndAssociatedLiabilitiesAccountedForAsSecuredBorrowingsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration