10-Q Filing

SUNRISE REAL ESTATE GROUP INC CIK: 1083490 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001104659-20-140080`
Period End Date	20200331
Filing Date	20201229
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	srre-20200331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 33 Cash Flow Statement 78 Stockholders Equity 16 Comprehensive Income 12

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$18.58M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$15.90M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	68.69M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	68.69M	shares	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$15.62M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.38M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$25.78M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$27.82M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$31.95K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$24.41K	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$85.91M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$87.66M	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`DueFromRelatedPartiesCurrent`	$260.73K	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`DueFromRelatedPartiesCurrent`	$257.63K	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$8.47M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$7.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$156.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$145.83M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$1.15M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$1.20M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$26.18M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$26.95M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$380.63K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$548.26K	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$12.78M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$12.58M	USD	Point-in-time
Other investments	`OtherInvestments`	$143.34K	USD	Point-in-time
Other investments	`OtherInvestments`	$141.14K	USD	Point-in-time
Total assets	`Assets`	$187.28M	USD	Point-in-time
Total assets	`Assets`	$197.01M	USD	Point-in-time
Promissory notes payable (Note 10)	`NotesPayableCurrent`	$1.43M	USD	Point-in-time
Promissory notes payable (Note 10)	`NotesPayableCurrent`	$1.41M	USD	Point-in-time
Accounts payable (Note 13)	`AccountsPayableCurrent`	$4.35M	USD	Point-in-time
Accounts payable (Note 13)	`AccountsPayableCurrent`	$2.54M	USD	Point-in-time
Amounts due to directors (Note 11)	`DueToOfficersOrStockholdersCurrent`	$1.47M	USD	Point-in-time
Amounts due to directors (Note 11)	`DueToOfficersOrStockholdersCurrent`	$1.11M	USD	Point-in-time
Amount due to an affiliate (Note 14)	`DueToAffiliateCurrent`	$504.80K	USD	Point-in-time
Amount due to an affiliate (Note 14)	`DueToAffiliateCurrent`	$496.79K	USD	Point-in-time
Customer deposits (Note 15)	`ContractWithCustomerRefundLiabilityCurrent`	$38.05M	USD	Point-in-time
Customer deposits (Note 15)	`ContractWithCustomerRefundLiabilityCurrent`	$21.70M	USD	Point-in-time
Other payables and accrued expenses (Note 12)	`AccruedLiabilitiesAndOtherLiabilities`	$14.25M	USD	Point-in-time
Other payables and accrued expenses (Note 12)	`AccruedLiabilitiesAndOtherLiabilities`	$14.53M	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$382.21K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$374.23K	USD	Point-in-time
Income taxes payable (Note 16)	`AccruedIncomeTaxesCurrent`	$1.04M	USD	Point-in-time
Income taxes payable (Note 16)	`AccruedIncomeTaxesCurrent`	$1.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$45.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$59.36M	USD	Point-in-time
Long term income tax payable (Note 16)	`AccruedIncomeTaxesNoncurrent`	$2.93M	USD	Point-in-time
Long term income tax payable (Note 16)	`AccruedIncomeTaxesNoncurrent`	$2.85M	USD	Point-in-time
Deferred government subsidy (Note 17)	`DeferredGovernmentSubsidy`	$4.68M	USD	Point-in-time
Deferred government subsidy (Note 17)	`DeferredGovernmentSubsidy`	$4.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$53.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$66.88M	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share; 200,000,000 shares Authorized; 68,691,925 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively	`CommonStockValue`	$686.92K	USD	Point-in-time
Common stock, par value $0.01 per share; 200,000,000 shares Authorized; 68,691,925 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively	`CommonStockValue`	$686.92K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$7.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$7.57M	USD	Point-in-time
Statutory reserve (Note 19)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.19M	USD	Point-in-time
Statutory reserve (Note 19)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.19M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$105.33M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$103.72M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$11.55M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.68M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$126.73M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$130.45M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$3.40M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$3.73M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$142.20M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$130.13M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.28M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$134.19M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$187.28M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$197.01M	USD	Point-in-time

Income Statement 33 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	$32.16M	USD	1 Quarter
Net revenues	`Revenues`	$349.11K	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$25.50M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$651.28K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-302.18K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$6.66M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$341.68K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$1.25M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$547.61K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.22M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$93.55K	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-2.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$62.69K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$11.28K	USD	1 Quarter
Interest expense	`InterestExpense`	$16.00	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-876.00	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$519.98K	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$61.79K	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$531.26K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.04M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$624.81K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-175.89K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-30.64K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$655.44K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.86M	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.09M	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-260.58K	USD	1 Quarter
Net income attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-1.60M	USD	1 Quarter
Net income attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$2.75M	USD	1 Quarter
Earnings per share - basic and fully diluted	`EarningsPerShareBasicAndDiluted`	$0.04	USD	1 Quarter
Earnings per share - basic and fully diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	1 Quarter
Weighted average common shares outstanding - Basic and fully diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - Basic and fully diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	68.69M	shares	1 Quarter

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$655.44K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-1.86M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.88M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$146.84K	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Bad debts	`BadDebtsRecovered`	-	USD	1 Quarter
Bad debts	`BadDebtsRecovered`	$-2.61M	USD	1 Quarter
Equity in net loss (income) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity in net loss (income) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-42.96K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.03K	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$3.12M	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$35.33M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-26.70M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$16.91M	USD	1 Quarter
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$7.41K	USD	1 Quarter
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$-62.94M	USD	1 Quarter
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$-3.08M	USD	1 Quarter
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$1.06M	USD	1 Quarter
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$175.91K	USD	1 Quarter
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$-31.03K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-1.76M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-3.88M	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-58.41K	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-11.04K	USD	1 Quarter
Interest payable on amount due to directors	`IncreaseDecreaseInInterestPayableNet`	$-1.76M	USD	1 Quarter
Interest payable on amount due to directors	`IncreaseDecreaseInInterestPayableNet`	$-345.41K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-2.14K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$180.51K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$16.97K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-26.79K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.41M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.92M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$100.58K	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.77K	USD	1 Quarter
Capital injection to unconsolidated affiliates	`CapitalInjectionToUnconsolidatedAffiliates`	-	USD	1 Quarter
Capital injection to unconsolidated affiliates	`CapitalInjectionToUnconsolidatedAffiliates`	-	USD	1 Quarter
Net cash from transactional financial assets	`PaymentsForProceedsFromInvestments`	$37.04M	USD	1 Quarter
Net cash from transactional financial assets	`PaymentsForProceedsFromInvestments`	$-1.63M	USD	1 Quarter
Dividend distribution of affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$40.09M	USD	1 Quarter
Dividend distribution of affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.61M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.95M	USD	1 Quarter
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$7.47M	USD	1 Quarter
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$-553.52K	USD	1 Quarter
Bank loan repayments	`RepaymentsOfBankDebt`	-	USD	1 Quarter
Bank loan repayments	`RepaymentsOfBankDebt`	-	USD	1 Quarter
Advances from directors	`ProceedsFromDirectorsAdvance`	-	USD	1 Quarter
Advances from directors	`ProceedsFromDirectorsAdvance`	-	USD	1 Quarter
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Advances from an affiliate	`ProceedsFromAffiliate`	-	USD	1 Quarter
Advances from an affiliate	`ProceedsFromAffiliate`	-	USD	1 Quarter
Repayments to an affiliate	`RepaymentsToAffiliate`	-	USD	1 Quarter
Repayments to an affiliate	`RepaymentsToAffiliate`	-	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsToMinorityShareholders`	$7.01M	USD	1 Quarter
Repayments of promissory notes	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	1 Quarter
Repayments of promissory notes	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.45M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.47M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.87M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$216.42K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.68M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.37M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.28M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.58M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.66M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.28M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.58M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.66M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	$78.00	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$142.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$130.13M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$134.19M	USD	Point-in-time
Profit (loss) for the year	`ProfitLoss`	$655.44K	USD	1 Quarter
Profit (loss) for the year	`ProfitLoss`	$-1.86M	USD	1 Quarter
Discontinuation of the equity method for an investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromEquityMethodToAvailableForSaleAfterTax`	-	USD	1 Quarter
Discontinuation of the equity method for an investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromEquityMethodToAvailableForSaleAfterTax`	$21.81M	USD	1 Quarter
Gain (loss) contribution from of newly consolidated subsidiaries	`IncomeLossFromSubsidiariesNetOfTax`	$-86.59K	USD	1 Quarter
Capital contribution from non-controlling interests of new consolidated subsidiaries	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.55M	USD	1 Quarter
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.19M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$142.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$130.13M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$134.19M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$655.44K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-1.86M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.19M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.79M	USD	1 Quarter
Discontinuation of the equity method for an investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromEquityMethodToAvailableForSaleAfterTax`	-	USD	1 Quarter
Discontinuation of the equity method for an investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromEquityMethodToAvailableForSaleAfterTax`	$21.81M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.06M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.68M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.51M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-332.72K	USD	1 Quarter
Total comprehensive income attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-3.72M	USD	1 Quarter
Total comprehensive income attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$21.18M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.