10-K Filing

SUNRISE REAL ESTATE GROUP INC CIK: 1083490 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001144204-14-074196`
Period End Date	20131231
Filing Date	20141216
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	srre-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 36 Cash Flow Statement 90 Stockholders Equity 13 Comprehensive Income 10

Balance Sheet 85 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`	$3.50M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$934.12K	USD	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.69M	shares	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.35M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.69M	shares	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$246.90K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.29M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.88M	USD	Point-in-time
Promissory deposits (Note 4)	`DepositsAssetsCurrent`	$1.04M	USD	Point-in-time
Promissory deposits (Note 4)	`DepositsAssetsCurrent`	$754.48K	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$31.12M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$20.49M	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`	$3.09M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$353.77K	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$204.56K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$40.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$30.37M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$9.14M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$9.30M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$6.40M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$6.14M	USD	Point-in-time
Deferred tax assets (Note 15)	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$189.38K	USD	Point-in-time
Deferred tax assets (Note 15)	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$469.40K	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$5.64M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$3.93M	USD	Point-in-time
Other investments, net (Note 10)	`CostMethodInvestments`	-	USD	Point-in-time
Other investments, net (Note 10)	`CostMethodInvestments`	$104.31K	USD	Point-in-time
Total assets	`Assets`	$50.19M	USD	Point-in-time
Total assets	`Assets`	$61.70M	USD	Point-in-time
Short term borrowings (Note 11)	`ShortTermBorrowings`	$18.62M	USD	Point-in-time
Short term borrowings (Note 11)	`ShortTermBorrowings`	$17.63M	USD	Point-in-time
Current portion of long term borrowings (Note 16 )	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long term borrowings (Note 16 )	`LongTermDebtCurrent`	$8.04M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$6.15M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$5.08M	USD	Point-in-time
Amounts due to directors (Note 13)	`DueToOfficersOrStockholdersCurrent`	$10.44M	USD	Point-in-time
Amounts due to directors (Note 13)	`DueToOfficersOrStockholdersCurrent`	$7.71M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$586.93K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$489.58K	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$3.17M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$1.22M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$4.13M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$3.00M	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$138.28K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$190.04K	USD	Point-in-time
Income taxes payable (Note 15)	`AccruedIncomeTaxesCurrent`	$190.15K	USD	Point-in-time
Income taxes payable (Note 15)	`AccruedIncomeTaxesCurrent`	$150.61K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$37.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$49.21M	USD	Point-in-time
Long term borrowings (Note 16)	`LongTermDebtNoncurrent`	$3.44M	USD	Point-in-time
Long term borrowings (Note 16)	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Deferred government subsidy (Note 17)	`DeferredGovernmentSubsidy`	$5.27M	USD	Point-in-time
Deferred government subsidy (Note 17)	`DeferredGovernmentSubsidy`	$5.44M	USD	Point-in-time
Deposits received from underwriting sales (Note 18)	`RetailLandSalesDepositMethodDepositReceived`	-	USD	Point-in-time
Deposits received from underwriting sales (Note 18)	`RetailLandSalesDepositMethodDepositReceived`	$1.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$44.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$58.10M	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, 2013 and 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 December 31, 2013 and 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
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`	$-14.67M	USD	Point-in-time
Accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-13.50M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$172.21K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$359.18K	USD	Point-in-time
Total deficit of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$-8.86M	USD	Point-in-time
Total deficit of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$-7.50M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$12.46M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$12.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.29M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.29M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$61.70M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$50.19M	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$12.76M	USD	Annual
Net revenues	`SalesRevenueNet`	$8.53M	USD	Annual
Cost of revenues	`CostOfRevenue`	$4.89M	USD	Annual
Cost of revenues	`CostOfRevenue`	$4.84M	USD	Annual
Gross income	`GrossProfit`	$7.92M	USD	Annual
Gross income	`GrossProfit`	$3.64M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$2.15M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$1.40M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.35M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.59M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$2.19M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-1.11M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$239.08K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$394.20K	USD	Annual
Interest expense	`InterestExpense`	$3.76M	USD	Annual
Interest expense	`InterestExpense`	$2.42M	USD	Annual
Miscellaneous	`OtherNonoperatingIncomeExpense`	$39.16K	USD	Annual
Miscellaneous	`OtherNonoperatingIncomeExpense`	$8.29K	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-3.36M	USD	Annual
Total other expenses	`NonoperatingIncomeExpense`	$-2.14M	USD	Annual
Loss before income taxes and equity in net loss of an unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.25M	USD	Annual
Loss before income taxes and equity in net loss of an unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.17M	USD	Annual
Income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$-13.52K	USD	Annual
Income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$-63.23K	USD	Annual
Equity in net loss of an unconsolidated affiliates, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$-230.49K	USD	Annual
Equity in net loss of an unconsolidated affiliates, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$-822.27K	USD	Annual
Net loss	`ProfitLoss`	$-3.47M	USD	Annual
Net loss	`ProfitLoss`	$-1.93M	USD	Annual
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-763.01K	USD	Annual
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-377.96K	USD	Annual
Net loss attributable to stockholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-3.09M	USD	Annual
Net loss attributable to stockholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-1.17M	USD	Annual
Loss per share - basic and fully diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.04	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)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	28.69M	shares	Annual
Weighted average common shares outstanding - Basic and fully diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	28.69M	shares	Annual

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-3.47M	USD	Annual
Net loss	`ProfitLoss`	$-1.93M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$990.40K	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.38K	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-16.54K	USD	Annual
Impairment loss on investments	`ImpairmentOfInvestments`	-	USD	Annual
Impairment loss on investments	`ImpairmentOfInvestments`	$136.06K	USD	Annual
Impairment loss on receivables	`ImpairmentOfOtherReceivables`	$168.49K	USD	Annual
Impairment loss on receivables	`ImpairmentOfOtherReceivables`	$110.51K	USD	Annual
Equity in net loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-230.49K	USD	Annual
Equity in net loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-822.27K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-573.82K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$737.56K	USD	Annual
Promissory deposits	`IncreaseDecreaseInDepositOtherAssets`	$-312.15K	USD	Annual
Promissory deposits	`IncreaseDecreaseInDepositOtherAssets`	$-2.50M	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-20.41M	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-9.85M	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$-58.50K	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$-429.59K	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$-270.35K	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$-188.62K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-113.90K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$103.60K	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$1.89M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	-	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-1.92M	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.78M	USD	Annual
Deposits received from underwriting sales	`IncreaseDecreaseInDepositFromUnderwritingSales`	$1.09M	USD	Annual
Deposits received from underwriting sales	`IncreaseDecreaseInDepositFromUnderwritingSales`	$1.18M	USD	Annual
Deferred government subsidy	`IncreaseDecreaseInGovernmentSubsidy`	$5.25M	USD	Annual
Deferred government subsidy	`IncreaseDecreaseInGovernmentSubsidy`	-	USD	Annual
Interest payable on promissory notes	`IncreaseDecreaseInInterestPayableNet`	$199.53K	USD	Annual
Interest payable on promissory notes	`IncreaseDecreaseInInterestPayableNet`	$234.17K	USD	Annual
Interest payable on amounts due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$561.71K	USD	Annual
Interest payable on amounts due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$629.22K	USD	Annual
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$46.82K	USD	Annual
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$68.43K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-73.96K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$34.39K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-13.61M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-9.37M	USD	Annual
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$60.00K	USD	Annual
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$102.86K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquireProductiveAssets`	$7.31M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquireProductiveAssets`	$188.61K	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$66.31K	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Capital contribution to unconsolidated affiliates	`PaymentsForCapitalImprovements`	$2.42M	USD	Annual
Capital contribution to unconsolidated affiliates	`PaymentsForCapitalImprovements`	-	USD	Annual
Advances to an unconsolidated affiliate	`PaymentsForAdvancesToAffiliate`	$1.77M	USD	Annual
Advances to an unconsolidated affiliate	`PaymentsForAdvancesToAffiliate`	$3.98M	USD	Annual
Repayment of advances to unconsolidated affiliates	`RepaymentsOfAdvancesForConstruction`	$-2.76M	USD	Annual
Repayment of advances to unconsolidated affiliates	`RepaymentsOfAdvancesForConstruction`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-11.29M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.72M	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$-1.13M	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Capital contribution from non-controlling interests of new consolidated subsidiaries	`ProceedsFromIssuanceOrSaleOfEquity`	$12.02M	USD	Annual
Capital contribution from non-controlling interests of new consolidated subsidiaries	`ProceedsFromIssuanceOrSaleOfEquity`	$40.13K	USD	Annual
New bank loans	`ProceedsFromBankDebt`	$17.56M	USD	Annual
New bank loans	`ProceedsFromBankDebt`	$12.58M	USD	Annual
Repayments of bank loans	`RepaymentsOfBankDebt`	$854.48K	USD	Annual
Repayments of bank loans	`RepaymentsOfBankDebt`	$11.09M	USD	Annual
Advances from directors	`ProceedsFromDirectorsAdvance`	$3.28M	USD	Annual
Advances from directors	`ProceedsFromDirectorsAdvance`	$9.68M	USD	Annual
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	$1.41M	USD	Annual
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	$7.78M	USD	Annual
Proceeds from new promissory notes	`ProceedsFromNotesPayable`	$1.13M	USD	Annual
Proceeds from new promissory notes	`ProceedsFromNotesPayable`	$7.60M	USD	Annual
Repayments of promissory notes	`ProceedsFromRepaymentsOfNotesPayable`	$-2.61M	USD	Annual
Repayments of promissory notes	`ProceedsFromRepaymentsOfNotesPayable`	$-3.39M	USD	Annual
Dividends paid to non-controlling interests	`PaymentsToMinorityShareholders`	$79.23K	USD	Annual
Dividends paid to non-controlling interests	`PaymentsToMinorityShareholders`	$145.10K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$13.17M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$24.48M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$497.52K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-27.77K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-442.97K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.57M	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`	$1.38M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.50M	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`	$1.38M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$3.50M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$259.04K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$171.10K	USD	Annual
Interest, net of capitalized interest	`InterestPaid`	$3.35M	USD	Annual
Interest, net of capitalized interest	`InterestPaid`	$1.60M	USD	Annual

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.29M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.29M	USD	Point-in-time
Net loss	`ProfitLoss`	$-3.47M	USD	Annual
Net loss	`ProfitLoss`	$-1.93M	USD	Annual
Cash dividends paid to Non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$57.21K	USD	Annual
Capital contribution from non-controlling interests of new consolidated subsidiaries	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$12.02M	USD	Annual
Capital contribution from non-controlling interests of new consolidated subsidiaries	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$40.13K	USD	Annual
Translation of foreign Operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$91.48K	USD	Annual
Translation of foreign Operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$202.09K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.29M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.29M	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`	$-1.93M	USD	Annual
Other comprehensive income - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$91.48K	USD	Annual
Other comprehensive income - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$202.09K	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.38M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.73M	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-373.96K	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-156.21K	USD	Annual
Total comprehensive loss attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-3.22M	USD	Annual
Total comprehensive loss attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.36M	USD	Annual

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