10-K Filing

SUNRISE REAL ESTATE GROUP INC CIK: 1083490 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001144204-13-030915`
Period End Date	20121231
Filing Date	20130522
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	srre-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 38 Cash Flow Statement 85 Stockholders Equity 14 Comprehensive Income 10

Balance Sheet 79 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
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$934.12K	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$1.38M	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
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.35M	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.35M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	23.69M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	28.69M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.69M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.14M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.88M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	23.69M	shares	Point-in-time
Promissory deposits (Note 4)	`DepositsAssetsCurrent`	$1.04M	USD	Point-in-time
Promissory deposits (Note 4)	`DepositsAssetsCurrent`	$3.54M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$20.49M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	-	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`DueFromRelatedPartiesCurrent`	$4.32M	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`DueFromRelatedPartiesCurrent`	$317.42K	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$863.81K	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$353.77K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$30.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.59M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$2.41M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$9.30M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$6.92M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$6.40M	USD	Point-in-time
Deferred tax assets (Note 15)	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$189.38K	USD	Point-in-time
Deferred tax assets (Note 15)	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	-	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$4.15M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$3.93M	USD	Point-in-time
Other investments, net (Note 10)	`CostMethodInvestments`	$106.18K	USD	Point-in-time
Other investments, net (Note 10)	`CostMethodInvestments`	-	USD	Point-in-time
Total assets	`Assets`	$22.17M	USD	Point-in-time
Total assets	`Assets`	$50.19M	USD	Point-in-time
Bank loans (Note 11)	`LoansPayableToBankCurrent`	$17.63M	USD	Point-in-time
Bank loans (Note 11)	`LoansPayableToBankCurrent`	$11.11M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.73M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$6.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$586.93K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$481.74K	USD	Point-in-time
Amounts due to directors (Note 13)	`DueToOfficersOrStockholdersCurrent`	$5.19M	USD	Point-in-time
Amounts due to directors (Note 13)	`DueToOfficersOrStockholdersCurrent`	$7.71M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$3.57M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$5.35M	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$69.40K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$138.28K	USD	Point-in-time
Income taxes payable (Note 15)	`AccruedIncomeTaxesCurrent`	$150.61K	USD	Point-in-time
Income taxes payable (Note 15)	`AccruedIncomeTaxesCurrent`	$224.32K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$37.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.37M	USD	Point-in-time
Deferred government subsidy (Note 16)	`DeferredGovernmentSubsidy`	$5.27M	USD	Point-in-time
Deferred government subsidy (Note 16)	`DeferredGovernmentSubsidy`	-	USD	Point-in-time
Deposits received from underwriting sales (Note 17)	`RetailLandSalesDepositMethodDepositReceived`	$3.09M	USD	Point-in-time
Deposits received from underwriting sales (Note 17)	`RetailLandSalesDepositMethodDepositReceived`	$1.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$44.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$25.46M	USD	Point-in-time
Commitments and contingencies (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share; 200,000,000 shares Authorized; 28,691,925 shares issued and outstanding as of December 31, 2012 and 2011, respectively	`CommonStockValue`	$286.92K	USD	Point-in-time
Common stock, par value $0.01 per share; 200,000,000 shares Authorized; 28,691,925 shares issued and outstanding as of December 31, 2012 and 2011, respectively	`CommonStockValue`	$286.92K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.57M	USD	Point-in-time
Statutory reserve (Note 19)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$782.99K	USD	Point-in-time
Statutory reserve (Note 19)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$782.99K	USD	Point-in-time
Accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-13.50M	USD	Point-in-time
Accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-10.41M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$489.46K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$359.18K	USD	Point-in-time
Total deficit of Sunrise Real Estate Group, Inc	`StockholdersEquity`	$-2.66M	USD	Point-in-time
Total deficit of Sunrise Real Estate Group, Inc	`StockholdersEquity`	$-7.50M	USD	Point-in-time
Total deficit of Sunrise Real Estate Group, Inc	`StockholdersEquity`	$-4.28M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$12.79M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$985.70K	USD	Point-in-time
Total shareholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.29M	USD	Point-in-time
Total shareholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.29M	USD	Point-in-time
Total liabilities and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	$50.19M	USD	Point-in-time
Total liabilities and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	$22.17M	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$8.53M	USD	Annual
Net revenues	`SalesRevenueNet`	$8.97M	USD	Annual
Cost of revenues	`CostOfRevenue`	$6.23M	USD	Annual
Cost of revenues	`CostOfRevenue`	$4.89M	USD	Annual
Gross profit	`GrossProfit`	$2.74M	USD	Annual
Gross profit	`GrossProfit`	$3.64M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$1.04M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$1.40M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.52M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.35M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-1.11M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-825.19K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$13.78K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$239.08K	USD	Annual
Interest expense	`InterestExpense`	$2.42M	USD	Annual
Interest expense	`InterestExpense`	$1.51M	USD	Annual
Reversal of overprovided sales taxes in prior years	`ReversalOfOverprovidedSalesTaxes`	-	USD	Annual
Reversal of overprovided sales taxes in prior years	`ReversalOfOverprovidedSalesTaxes`	$222.49K	USD	Annual
Miscellaneous	`OtherNonoperatingIncome`	$19.41K	USD	Annual
Miscellaneous	`OtherNonoperatingIncome`	$39.16K	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-2.14M	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-1.26M	USD	Annual
Loss before income taxes and equity in net loss of an unconsolidated affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.25M	USD	Annual
Loss before income taxes and equity in net loss of an unconsolidated affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.08M	USD	Annual
Income tax benefit (Note 15)	`IncomeTaxExpenseBenefit`	$-930.15K	USD	Annual
Income tax benefit (Note 15)	`IncomeTaxExpenseBenefit`	$-13.52K	USD	Annual
Equity in net loss of an unconsolidated affiliate, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$-230.49K	USD	Annual
Equity in net loss of an unconsolidated affiliate, net of income taxes	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Net loss	`ProfitLoss`	$-3.47M	USD	Annual
Net loss	`ProfitLoss`	$-1.15M	USD	Annual
Less: Net loss (profit) attributable to non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-377.96K	USD	Annual
Less: Net loss (profit) attributable to non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$262.67K	USD	Annual
Net loss attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-1.42M	USD	Annual
Net loss attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-3.09M	USD	Annual
Loss per share - basic and fully diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.05	USD	Annual
Loss per share - basic and fully diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.11	USD	Annual
Weighted average common shares outstanding - Basic and fully diluted (in shares)	`WeightedAverageNumberBasicDilutedSharesOutstanding`	26.19M	shares	Annual
Weighted average common shares outstanding - Basic and fully diluted (in shares)	`WeightedAverageNumberBasicDilutedSharesOutstanding`	28.69M	shares	Annual

Cash Flow Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-3.47M	USD	Annual
Net loss	`ProfitLoss`	$-1.15M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$926.33K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$990.40K	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-16.54K	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-21.05K	USD	Annual
Impairment loss on other investments	`ImpairmentOfInvestments`	$136.06K	USD	Annual
Impairment loss on other investments	`ImpairmentOfInvestments`	-	USD	Annual
Impairment loss on other receivables	`ImpairmentOfOtherReceivables`	-	USD	Annual
Impairment loss on other receivables	`ImpairmentOfOtherReceivables`	$110.51K	USD	Annual
Equity in net loss of an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-230.49K	USD	Annual
Equity in net loss of an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$847.16K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$737.56K	USD	Annual
Promissory deposits	`IncreaseDecreaseInDepositOtherAssets`	$-2.50M	USD	Annual
Promissory deposits	`IncreaseDecreaseInDepositOtherAssets`	$2.29M	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-20.41M	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	-	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$-429.59K	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$454.38K	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$-188.62K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$103.60K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$380.87K	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-32.73K	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.78M	USD	Annual
Deposits received from underwriting sales	`IncreaseDecreaseInDepositFromUnderwritingSales`	$1.18M	USD	Annual
Deposits received from underwriting sales	`IncreaseDecreaseInDepositFromUnderwritingSales`	$526.57K	USD	Annual
Deferred government subsidy	`IncreaseDecreaseInGovernmentSubsidy`	-	USD	Annual
Deferred government subsidy	`IncreaseDecreaseInGovernmentSubsidy`	$5.25M	USD	Annual
Interest payable on promissory notes	`IncreaseDecreaseInInterestPayableNet`	$199.53K	USD	Annual
Interest payable on promissory notes	`IncreaseDecreaseInInterestPayableNet`	$120.87K	USD	Annual
Interest payable on amounts due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$629.22K	USD	Annual
Interest payable on amounts due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$630.35K	USD	Annual
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-205.80K	USD	Annual
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$68.43K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-73.96K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.13M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.57M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.61M	USD	Annual
Acquisition of equity investment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Acquisition of equity investment	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquireProductiveAssets`	$7.31M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquireProductiveAssets`	$25.66K	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.60K	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$66.31K	USD	Annual
Increase in investment in an unconsolidated affiliate	`PaymentsToAcquireAdditionalInvestmentInUnconsolidatedAffiliate`	$2.60M	USD	Annual
Increase in investment in an unconsolidated affiliate	`PaymentsToAcquireAdditionalInvestmentInUnconsolidatedAffiliate`	-	USD	Annual
Advances to an unconsolidated affiliate	`PaymentsForAdvancesToAffiliate`	$309.68K	USD	Annual
Advances to an unconsolidated affiliate	`PaymentsForAdvancesToAffiliate`	$3.98M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.29M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.93M	USD	Annual
Proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$1.02M	USD	Annual
Capital contribution from non-controlling interests of new consolidated subsidiaries	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Capital contribution from non-controlling interests of new consolidated subsidiaries	`ProceedsFromIssuanceOrSaleOfEquity`	$12.02M	USD	Annual
New bank loans	`ProceedsFromBankDebt`	-	USD	Annual
New bank loans	`ProceedsFromBankDebt`	$17.56M	USD	Annual
Repayments of bank loans	`RepaymentsOfBankDebt`	$11.09M	USD	Annual
Repayments of bank loans	`RepaymentsOfBankDebt`	-	USD	Annual
Advances from directors	`ProceedsFromDirectorsAdvance`	$3.28M	USD	Annual
Advances from directors	`ProceedsFromDirectorsAdvance`	$3.90M	USD	Annual
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	$1.41M	USD	Annual
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	$52.51K	USD	Annual
Proceeds from new promissory notes	`ProceedsFromNotesPayable`	$7.60M	USD	Annual
Proceeds from new promissory notes	`ProceedsFromNotesPayable`	$1.21M	USD	Annual
Repayments of promissory notes	`ProceedsFromRepaymentsOfNotesPayable`	$-3.39M	USD	Annual
Repayments of promissory notes	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	Annual
Dividend paid to non-controlling interests	`PaymentsToMinorityShareholders`	$227.62K	USD	Annual
Dividend paid to non-controlling interests	`PaymentsToMinorityShareholders`	$79.23K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.48M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.84M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$61.38K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-27.77K	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-442.97K	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.60M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$934.12K	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$2.97M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$934.12K	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$2.97M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$268.36K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$259.04K	USD	Annual
Interest paid	`InterestPaid`	$1.60M	USD	Annual
Interest paid	`InterestPaid`	$845.29K	USD	Annual

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-2.66M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.50M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.28M	USD	Point-in-time
Issuance of shares (Note 18)	`StockIssuedDuringPeriodValueNewIssues`	$1.02M	USD	Annual
Net (loss) profit	`ProfitLoss`	$-3.47M	USD	Annual
Net (loss) profit	`ProfitLoss`	$-1.15M	USD	Annual
Capital contribution from non-controlling interests of new consolidated subsidiaries	`MinorityInterestIncreaseFromStockIssuance`	$12.02M	USD	Annual
Cash dividends paid to Non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$454.20K	USD	Annual
Cash dividends paid to Non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$57.21K	USD	Annual
Translation of foreign Operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$91.48K	USD	Annual
Translation of foreign Operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-42.87K	USD	Annual
Balance	`StockholdersEquity`	$-2.66M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.50M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.28M	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-3.47M	USD	Annual
Net loss	`ProfitLoss`	$-1.15M	USD	Annual
Other comprehensive income (loss) - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$91.48K	USD	Annual
Other comprehensive income (loss) - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-42.87K	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.38M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.20M	USD	Annual
Less: Comprehensive loss (income) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-262.67K	USD	Annual
Less: Comprehensive loss (income) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$156.21K	USD	Annual
Total comprehensive loss attributable to shareholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.46M	USD	Annual
Total comprehensive loss attributable to shareholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-3.22M	USD	Annual

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