10-Q Filing

SUNRISE REAL ESTATE GROUP INC CIK: 1083490 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001104659-21-070471`
Period End Date	20210331
Filing Date	20210521
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	srre-20210331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 33 Cash Flow Statement 60 Stockholders Equity 14 Comprehensive Income 10

Balance Sheet 84 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`	$40.37M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$16.24M	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`	$56.05M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$73.31M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$25.01M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$25.02M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$44.74K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$77.46K	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$166.24M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$174.47M	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`DueFromRelatedPartiesCurrent`	$549.99K	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`DueFromRelatedPartiesCurrent`	$546.10K	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$15.75M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$14.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$302.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$305.39M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$1.38M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$1.30M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$27.28M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$26.70M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.11M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$955.37K	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$13.61M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$13.51M	USD	Point-in-time
Goodwill (Note 11)	`Goodwill`	$1.69M	USD	Point-in-time
Goodwill (Note 11)	`Goodwill`	$1.64M	USD	Point-in-time
Other investments (Note 10)	`OtherInvestments`	$691.76K	USD	Point-in-time
Other investments (Note 10)	`OtherInvestments`	$696.68K	USD	Point-in-time
Total assets	`Assets`	$350.35M	USD	Point-in-time
Total assets	`Assets`	$348.51M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.53M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.52M	USD	Point-in-time
Accounts payable (Note 15)	`AccountsPayableCurrent`	$20.45M	USD	Point-in-time
Accounts payable (Note 15)	`AccountsPayableCurrent`	$21.26M	USD	Point-in-time
Amounts due to directors (Note 13)	`DueToOfficersOrStockholdersCurrent`	$463.19K	USD	Point-in-time
Amounts due to directors (Note 13)	`DueToOfficersOrStockholdersCurrent`	$23.41M	USD	Point-in-time
Amount due to an affiliate (Note 16)	`DueToAffiliateCurrent`	$31.44M	USD	Point-in-time
Amount due to an affiliate (Note 16)	`DueToAffiliateCurrent`	$30.70M	USD	Point-in-time
Customer deposits (Note 17)	`ContractWithCustomerRefundLiabilityCurrent`	$144.56M	USD	Point-in-time
Customer deposits (Note 17)	`ContractWithCustomerRefundLiabilityCurrent`	$116.16M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$8.22M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$8.59M	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$452.53K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$240.89K	USD	Point-in-time
Income Taxes payable (Note 17)	`AccruedIncomeTaxesCurrent`	$1.03M	USD	Point-in-time
Income Taxes payable (Note 17)	`AccruedIncomeTaxesCurrent`	$769.39K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$207.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$203.06M	USD	Point-in-time
Long term income tax payable (Note 17)	`AccruedIncomeTaxesNoncurrent`	$2.50M	USD	Point-in-time
Long term income tax payable (Note 17)	`AccruedIncomeTaxesNoncurrent`	$2.59M	USD	Point-in-time
Deferred government subsidy (Note 18)	`DeferredGovernmentSubsidy`	$5.08M	USD	Point-in-time
Deferred government subsidy (Note 18)	`DeferredGovernmentSubsidy`	$5.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$210.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$215.28M	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, 2021 and December 31, 2020, 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, 2021 and December 31, 2020, 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`	$3.99M	USD	Point-in-time
Statutory reserve (Note 19)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.99M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$100.29M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$98.90M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$22.98M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.22M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$131.36M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$135.52M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$3.70M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.26M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$137.78M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$130.13M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$134.19M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$135.07M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$350.35M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$348.51M	USD	Point-in-time

Income Statement 33 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	$2.36M	USD	1 Quarter
Net revenues	`Revenues`	$349.11K	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$2.21M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$651.28K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$147.52K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-302.18K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$1.25M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$1.06M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$834.42K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$547.61K	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-1.74M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-2.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$62.69K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$260.43K	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-16.00	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-327.83K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-876.00	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$-67.39K	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$61.79K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.81M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.04M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-175.89K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-165.81K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.86M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.65M	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-260.58K	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-250.41K	USD	1 Quarter
Net income attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-1.40M	USD	1 Quarter
Net income attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-1.60M	USD	1 Quarter
Earnings per share - basic and fully diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	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 60 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$-1.86M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-1.65M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.88M	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.72K	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Bad debts	`BadDebtsRecovered`	-	USD	1 Quarter
Bad debts	`BadDebtsRecovered`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.03K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-32.55K	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$3.12M	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$9.52M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$29.55M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$16.91M	USD	1 Quarter
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$1.46M	USD	1 Quarter
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$7.41K	USD	1 Quarter
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$1.27M	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`	$165.81K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$969.77K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-1.76M	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-58.41K	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-309.36K	USD	1 Quarter
Interest payable on amount due to directors	`IncreaseDecreaseInInterestPayableNet`	$-345.41K	USD	1 Quarter
Interest payable on amount due to directors	`IncreaseDecreaseInInterestPayableNet`	$-23.04M	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-210.84K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-2.14K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$16.97K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-340.73K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.52M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.41M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.77K	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Net Cash from Transactional financial assets	`NetCashFromTransactionalFinancialAssets`	$-1.63M	USD	1 Quarter
Net Cash from Transactional financial assets	`NetCashFromTransactionalFinancialAssets`	$187.58K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-187.58K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.61M	USD	1 Quarter
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$17.86M	USD	1 Quarter
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$7.47M	USD	1 Quarter
Advances from an affiliate	`ProceedsFromAffiliate`	-	USD	1 Quarter
Advances from an affiliate	`ProceedsFromAffiliate`	$939.64K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.92M	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`	$-2.50M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.68M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.13M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.24M	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`	$40.37M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.24M	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`	$40.37M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$78.00	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$345.10K	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$137.78M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$130.13M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$134.19M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$135.07M	USD	Point-in-time
Profit (loss) for the period	`ProfitLosses`	$-1.86M	USD	1 Quarter
Profit (loss) for the period	`ProfitLosses`	$-1.65M	USD	1 Quarter
Capital contribution from non-controlling interests of new consolidated subsidiaries	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
Gain (loss) contribution from of newly consolidated subsidiaries	`IncomeLossFromSubsidiariesNetOfTax`	-	USD	1 Quarter
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.07M	USD	1 Quarter
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.19M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$137.78M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$130.13M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$134.19M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$135.07M	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$-1.86M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-1.65M	USD	1 Quarter
- Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.07M	USD	1 Quarter
- Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.19M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.06M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.71M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.44M	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`	$-4.15M	USD	1 Quarter

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