10-Q Filing

SUNRISE REAL ESTATE GROUP INC CIK: 1083490 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001144204-13-046691`
Period End Date	20130630
Filing Date	20130819
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	srre-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 72 Cash Flow Statement 80 Comprehensive Income 20

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable	`AllowanceForDoubtfulAccountsReceivable`	-	USD	Point-in-time
Allowance for Doubtful Accounts Receivable	`AllowanceForDoubtfulAccountsReceivable`	$68.14K	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$73.86K	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$934.12K	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$5.75M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$2.65M	USD	Point-in-time
Allowance for Doubtful Other Receivables, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$75.14K	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.35M	USD	Point-in-time
Allowance For Impairment Losses, Other Investments	`AllowanceForImpairmentLossesOtherInvestments`	$77.69K	USD	Point-in-time
Allowance For Impairment Losses, Other Investments	`AllowanceForImpairmentLossesOtherInvestments`	$136.06K	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.34M	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance for doubtful debts of $68,137 and $0 as of June 30, 2013 and December 31, 2012, respectively	`AccountsReceivableNetCurrent`	$1.01M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful debts of $68,137 and $0 as of June 30, 2013 and December 31, 2012, respectively	`AccountsReceivableNetCurrent`	$1.21M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful debts of $68,137 and $0 as of June 30, 2013 and December 31, 2012, respectively	`AccountsReceivableNetCurrent`	$1.88M	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
Promissory deposits (Note 4)	`DepositsAssetsCurrent`	$1.22M	USD	Point-in-time
Promissory deposits (Note 4)	`DepositsAssetsCurrent`	$744.49K	USD	Point-in-time
Promissory deposits (Note 4)	`DepositsAssetsCurrent`	$1.04M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	28.69M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	28.69M	shares	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$25.76M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$14.38M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$20.49M	USD	Point-in-time
Amount due from an affiliate (Note 9)	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.69M	shares	Point-in-time
Amount due from an affiliate (Note 9)	`DueFromRelatedPartiesCurrent`	$7.26M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.69M	shares	Point-in-time
Amount due from an affiliate (Note 9)	`DueFromRelatedPartiesCurrent`	$4.32M	USD	Point-in-time
Other receivables and deposits, net of allowance for doubtful debts of $75,141 and $73,864 as of June 30, 2013 and December 31, 2013, respectively (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$353.77K	USD	Point-in-time
Other receivables and deposits, net of allowance for doubtful debts of $75,141 and $73,864 as of June 30, 2013 and December 31, 2013, respectively (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$321.86K	USD	Point-in-time
Other receivables and deposits, net of allowance for doubtful debts of $75,141 and $73,864 as of June 30, 2013 and December 31, 2013, respectively (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$665.83K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$21.47M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$42.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$30.37M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$9.30M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$2.17M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$9.18M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$6.24M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$6.40M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$6.73M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$189.38K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$235.59K	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$3.95M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$3.72M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$3.93M	USD	Point-in-time
Other investments, net of allowance for impairment loss of $77,686 and $136,060 as of June 30, 2013 and December 31, 2012, respectively	`CostMethodInvestmentsNet`	$138.45K	USD	Point-in-time
Other investments, net of allowance for impairment loss of $77,686 and $136,060 as of June 30, 2013 and December 31, 2012, respectively	`CostMethodInvestmentsNet`	-	USD	Point-in-time
Deposit related to acquisition of equity investment	`DepositsForAcquisitionOfEquityMethodInvestments`	$196.00K	USD	Point-in-time
Deposit related to acquisition of equity investment	`DepositsForAcquisitionOfEquityMethodInvestments`	-	USD	Point-in-time
Total assets	`Assets`	$50.19M	USD	Point-in-time
Total assets	`Assets`	$34.45M	USD	Point-in-time
Total assets	`Assets`	$61.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$27.10K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$469.11K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$586.93K	USD	Point-in-time
Amounts due to directors (Note 10)	`DueToOfficersOrStockholdersCurrent`	$5.20M	USD	Point-in-time
Amounts due to directors (Note 10)	`DueToOfficersOrStockholdersCurrent`	$7.71M	USD	Point-in-time
Amounts due to directors (Note 10)	`DueToOfficersOrStockholdersCurrent`	$10.32M	USD	Point-in-time
Other payables and accrued expenses (Note 11)	`AccruedLiabilitiesAndOtherLiabilities`	$5.35M	USD	Point-in-time
Other payables and accrued expenses (Note 11)	`AccruedLiabilitiesAndOtherLiabilities`	$2.96M	USD	Point-in-time
Other payables and accrued expenses (Note 11)	`AccruedLiabilitiesAndOtherLiabilities`	$3.00M	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$125.70K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$65.93K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$138.28K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$48.72K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$15.60K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$150.61K	USD	Point-in-time
Bank loans (Note 12)	`LoansPayableToBankCurrent`	$17.63M	USD	Point-in-time
Bank loans (Note 12)	`LoansPayableToBankCurrent`	$11.86M	USD	Point-in-time
Bank loans (Note 12)	`LoansPayableToBankCurrent`	$19.23M	USD	Point-in-time
Promissory notes payable (Note 13)	`NotesPayableCurrent`	$6.15M	USD	Point-in-time
Promissory notes payable (Note 13)	`NotesPayableCurrent`	$2.33M	USD	Point-in-time
Promissory notes payable (Note 13)	`NotesPayableCurrent`	$5.51M	USD	Point-in-time
Current portion of long term loan (Note 14)	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long term loan (Note 14)	`LongTermDebtCurrent`	$11.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$50.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$37.71M	USD	Point-in-time
Deferred government subsidy (Note 15)	`DeferredGovernmentSubsidy`	$2.62M	USD	Point-in-time
Deferred government subsidy (Note 15)	`DeferredGovernmentSubsidy`	$5.37M	USD	Point-in-time
Deferred government subsidy (Note 15)	`DeferredGovernmentSubsidy`	$5.27M	USD	Point-in-time
Deposits received from underwriting sales (Note 16)	`RetailLandSalesDepositMethodDepositReceived`	$2.90M	USD	Point-in-time
Deposits received from underwriting sales (Note 16)	`RetailLandSalesDepositMethodDepositReceived`	$1.11M	USD	Point-in-time
Deposits received from underwriting sales (Note 16)	`RetailLandSalesDepositMethodDepositReceived`	$1.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$56.51M	USD	Point-in-time
Total liabilities	`Liabilities`	$44.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$27.98M	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; 28,691,925 shares issued and outstanding as of June 30, 2013 and December 31, 2012, 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 June 30, 2013 and December 31, 2012, 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 June 30, 2013 and December 31, 2012, 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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.57M	USD	Point-in-time
Statutory reserve (Note 17)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$782.99K	USD	Point-in-time
Statutory reserve (Note 17)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$782.99K	USD	Point-in-time
Statutory reserve (Note 17)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$782.99K	USD	Point-in-time
Accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-13.50M	USD	Point-in-time
Accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-12.14M	USD	Point-in-time
Accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-13.48M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$461.84K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$359.18K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$285.73K	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`	$-7.56M	USD	Point-in-time
Total deficit of Sunrise Real Estate Group, Inc	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$12.79M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$12.98M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$12.51M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.29M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.42M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.47M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$50.19M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$34.45M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$61.93M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$4.49M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$3.56M	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$6.60M	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$1.84M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$1.22M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$2.15M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$863.28K	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$2.38M	USD	2 Qtrs
Gross income	`GrossProfit`	$4.22M	USD	2 Qtrs
Gross income	`GrossProfit`	$972.51K	USD	1 Quarter
Gross income	`GrossProfit`	$3.27M	USD	1 Quarter
Gross income	`GrossProfit`	$1.41M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$372.89K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$685.82K	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$610.71K	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$326.49K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$771.10K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$956.56K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.86M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.82M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-1.06M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.71M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$2.13M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-310.54K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$391.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.79K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$379.22K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$221.27K	USD	1 Quarter
Interest expense	`InterestExpense`	$493.15K	USD	1 Quarter
Interest expense	`InterestExpense`	$957.04K	USD	1 Quarter
Interest expense	`InterestExpense`	$984.61K	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.87M	USD	2 Qtrs
Miscellaneous	`OtherNonoperatingIncome`	$932.00	USD	1 Quarter
Miscellaneous	`OtherNonoperatingIncome`	$74.65K	USD	2 Qtrs
Miscellaneous	`OtherNonoperatingIncome`	$40.63K	USD	1 Quarter
Miscellaneous	`OtherNonoperatingIncome`	$16.24K	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-734.84K	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-1.48M	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-452.13K	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-906.17K	USD	2 Qtrs
Income (Loss) before income taxes and equity in net loss of an unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-762.67K	USD	1 Quarter
Income (Loss) before income taxes and equity in net loss of an unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.39M	USD	1 Quarter
Income (Loss) before income taxes and equity in net loss of an unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$235.21K	USD	2 Qtrs
Income (Loss) before income taxes and equity in net loss of an unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.97M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$25.80K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$19.64K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$41.48K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$35.42K	USD	1 Quarter
Equity in net loss of an unconsolidated affiliate, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$-201.84K	USD	2 Qtrs
Equity in net loss of an unconsolidated affiliate, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$-79.77K	USD	1 Quarter
Equity in net loss of an unconsolidated affiliate, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$-272.79K	USD	2 Qtrs
Equity in net loss of an unconsolidated affiliate, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$-36.80K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-825.28K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-57.22K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.21M	USD	2 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.70K	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-75.35K	USD	2 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$54.72K	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-476.88K	USD	2 Qtrs
Net income (loss) attributable to shareholders of Sun Real Estate Group, Inc.	`NetIncomeLoss`	$-624.58K	USD	1 Quarter
Net income (loss) attributable to shareholders of Sun Real Estate Group, Inc.	`NetIncomeLoss`	$18.13K	USD	2 Qtrs
Net income (loss) attributable to shareholders of Sun Real Estate Group, Inc.	`NetIncomeLoss`	$-1.73M	USD	2 Qtrs
Net income (loss) attributable to shareholders of Sun Real Estate Group, Inc.	`NetIncomeLoss`	$1.22M	USD	1 Quarter
Loss per share - basic and fully diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.04	USD	1 Quarter
Loss per share - basic and fully diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	2 Qtrs
Loss per share - basic and fully diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Loss per share - basic and fully diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	1 Quarter
Weighted average common shares outstanding - Basic and fully diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	28.69M	shares	1 Quarter
Weighted average common shares outstanding - Basic and fully diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	28.69M	shares	1 Quarter
Weighted average common shares outstanding - Basic and fully diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	28.69M	shares	2 Qtrs
Weighted average common shares outstanding - Basic and fully diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	28.69M	shares	2 Qtrs

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$1.28M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-825.28K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-57.22K	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-2.21M	USD	2 Qtrs
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-326.00	USD	2 Qtrs
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.20K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$316.63K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$559.09K	USD	2 Qtrs
Equity in net loss of an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-201.84K	USD	2 Qtrs
Equity in net loss of an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-79.77K	USD	1 Quarter
Equity in net loss of an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-272.79K	USD	2 Qtrs
Equity in net loss of an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-36.80K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-896.84K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$75.65K	USD	2 Qtrs
Promissory deposits	`IncreaseDecreaseInDepositOtherAssets`	$-309.79K	USD	2 Qtrs
Promissory deposits	`IncreaseDecreaseInDepositOtherAssets`	$-2.31M	USD	2 Qtrs
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-14.42M	USD	2 Qtrs
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-4.87M	USD	2 Qtrs
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$158.28K	USD	2 Qtrs
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$-512.25K	USD	2 Qtrs
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$-42.59K	USD	2 Qtrs
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	-	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-454.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-126.92K	USD	2 Qtrs
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-2.27M	USD	2 Qtrs
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-628.98K	USD	2 Qtrs
Interest payable on promissory notes	`IncreaseDecreaseInInterestPayableNet`	$214.68K	USD	2 Qtrs
Interest payable on promissory notes	`IncreaseDecreaseInInterestPayableNet`	$59.69K	USD	2 Qtrs
Interest payable on amounts due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$224.84K	USD	2 Qtrs
Interest payable on amounts due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$444.31K	USD	2 Qtrs
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-14.84K	USD	2 Qtrs
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-3.22K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-103.64K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-208.41K	USD	2 Qtrs
Deposits received from underwriting sales	`IncreaseDecreaseInDepositFromUnderwritingSales`	$183.56K	USD	2 Qtrs
Deposits received from underwriting sales	`IncreaseDecreaseInDepositFromUnderwritingSales`	$834.41K	USD	2 Qtrs
Deferred government subsidy	`IncreaseDecreaseInGovernmentSubsidy`	$2.62M	USD	2 Qtrs
Deferred government subsidy	`IncreaseDecreaseInGovernmentSubsidy`	-	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.01M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.77M	USD	2 Qtrs
Advances to an unconsolidated affiliate, net	`PaymentsForAdvanceToAffiliate`	-	USD	2 Qtrs
Advances to an unconsolidated affiliate, net	`PaymentsForAdvanceToAffiliate`	$2.84M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquireProductiveAssets`	$41.68K	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquireProductiveAssets`	$7.43K	USD	2 Qtrs
Acquisition of equity investment	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.00K	USD	2 Qtrs
Acquisition of equity investment	`PaymentsToAcquirePropertyPlantAndEquipment`	$138.45K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-101.68K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.99M	USD	2 Qtrs
Capital contribution from non-controlling interests of new consolidated subsidiaries	`ProceedsFromIssuanceOrSaleOfEquity`	$40.13K	USD	2 Qtrs
Capital contribution from non-controlling interests of new consolidated subsidiaries	`ProceedsFromIssuanceOrSaleOfEquity`	$12.08M	USD	2 Qtrs
New bank loans	`ProceedsFromBankDebt`	$12.64M	USD	2 Qtrs
New bank loans	`ProceedsFromBankDebt`	$792.59K	USD	2 Qtrs
Advances from directors	`ProceedsFromDirectorsAdvance`	$8.18M	USD	2 Qtrs
Advances from directors	`ProceedsFromDirectorsAdvance`	-	USD	2 Qtrs
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	$189.19K	USD	2 Qtrs
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	$6.16M	USD	2 Qtrs
Proceeds from new promissory notes	`ProceedsFromNotesPayable`	$963.07K	USD	2 Qtrs
Proceeds from new promissory notes	`ProceedsFromNotesPayable`	$418.48K	USD	2 Qtrs
Repayment of promissory notes	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Repayment of promissory notes	`RepaymentsOfNotesPayable`	$1.77M	USD	2 Qtrs
Dividend paid to non-controlling interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Dividend paid to non-controlling interests	`PaymentsToMinorityShareholders`	$144.46K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.75M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.10M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$37.32K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$69.03K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.27M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.82M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$934.12K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.65M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.75M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$934.12K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.65M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.75M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$164.83K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$214.86K	USD	2 Qtrs
Interest paid	`InterestPaid`	$1.51M	USD	2 Qtrs
Interest paid	`InterestPaid`	$158.21K	USD	2 Qtrs

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$1.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-825.28K	USD	1 Quarter
Net loss	`ProfitLoss`	$-57.22K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.21M	USD	2 Qtrs
Other comprehensive income -Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Other comprehensive income -Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Other comprehensive income -Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.78K	USD	2 Qtrs
Other comprehensive income -Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$120.92K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.56K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.21M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-825.28K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$244.64K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$145.89K	USD	2 Qtrs
Total comprehensive income (loss) attributable to Shareholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-55.32K	USD	2 Qtrs
Total comprehensive income (loss) attributable to Shareholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-825.28K	USD	1 Quarter
Total comprehensive income (loss) attributable to Shareholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$1.15M	USD	1 Quarter
Total comprehensive income (loss) attributable to Shareholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.21M	USD	2 Qtrs

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