10-Q/A Filing

SUNRISE REAL ESTATE GROUP INC CIK: 1083490 Q1 2014

Filing Information

Form Type	10-Q/A
Accession Number	`0001144204-16-088589`
Period End Date	20140331
Filing Date	20160317
Fiscal Year	2014
Fiscal Period	Q1
XBRL Instance	srre-20140331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 36 Cash Flow Statement 84 Comprehensive Income 10

Balance Sheet 86 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
Common stock, shares issued	`CommonStockSharesIssued`	28.69M	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$3.23M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$3.50M	USD	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`	$246.90K	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$23.46K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.69M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.29M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.19M	USD	Point-in-time
Promissory deposits (Note 4)	`DepositsAssetsCurrent`	$747.71K	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`	$32.77M	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`DueFromRelatedPartiesCurrent`	$2.21M	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`	$204.56K	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$8.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$40.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$48.73M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$9.14M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$8.88M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$6.00M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$6.14M	USD	Point-in-time
Deferred tax assets (Note 15)	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$679.42K	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`	$5.48M	USD	Point-in-time
Other investments	`CostMethodInvestments`	$146.29K	USD	Point-in-time
Other investments	`CostMethodInvestments`	$104.31K	USD	Point-in-time
Total assets	`Assets`	$61.70M	USD	Point-in-time
Total assets	`Assets`	$69.91M	USD	Point-in-time
Bank loans (Note 10)	`ShortTermBorrowings`	$18.62M	USD	Point-in-time
Bank loans (Note 10)	`ShortTermBorrowings`	$18.45M	USD	Point-in-time
Current portion of long-term borrowings (Note 11)	`LongTermDebtCurrent`	$7.96M	USD	Point-in-time
Current portion of long-term borrowings (Note 11)	`LongTermDebtCurrent`	$8.04M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$5.08M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$15.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$489.58K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$748.12K	USD	Point-in-time
Amounts due to directors (Note 13)	`DueToOfficersOrStockholdersCurrent`	$10.44M	USD	Point-in-time
Amounts due to directors (Note 13)	`DueToOfficersOrStockholdersCurrent`	$8.50M	USD	Point-in-time
Amount due to an affiliate	`DueToAffiliateCurrent`	-	USD	Point-in-time
Amount due to an affiliate	`DueToAffiliateCurrent`	$69.64K	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$5.02M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$3.17M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$2.29M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$3.00M	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$174.90K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$190.04K	USD	Point-in-time
Dividends payables	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividends payables	`DividendsPayableCurrent`	$355.92K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$190.15K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$135.09K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$49.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$58.90M	USD	Point-in-time
Long term bank loan (Note 11)	`LongTermDebtNoncurrent`	$3.41M	USD	Point-in-time
Long term bank loan (Note 11)	`LongTermDebtNoncurrent`	$3.44M	USD	Point-in-time
Deferred government subsidy (Note 15)	`DeferredGovernmentSubsidy`	$5.39M	USD	Point-in-time
Deferred government subsidy (Note 15)	`DeferredGovernmentSubsidy`	$5.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$67.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$58.10M	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`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 March 31, 2014 and December 31, 2013, 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 March 31, 2014 and December 31, 2013, 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 17)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$783.10K	USD	Point-in-time
Statutory reserve (Note 17)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$782.99K	USD	Point-in-time
Accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-14.67M	USD	Point-in-time
Accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-15.41M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$120.24K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$172.21K	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`	$-9.65M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$11.85M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$12.46M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$61.70M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$69.91M	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$2.11M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.72M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$1.32M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$1.16M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$949.49K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$312.92K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$631.07K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$833.64K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.05M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-415.19K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-65.48K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$157.95K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$100.27K	USD	1 Quarter
Interest expense	`InterestExpense`	$830.76K	USD	1 Quarter
Interest expense	`InterestExpense`	$915.15K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$-12.93K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$15.31K	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-741.89K	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-743.42K	USD	1 Quarter
Income (loss) before income taxes and equity in net loss of an unconsolidated affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.16M	USD	1 Quarter
Income (loss) before income taxes and equity in net loss of an unconsolidated affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-808.89K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-15.78K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-204.73K	USD	1 Quarter
Equity in net gain (loss) of an unconsolidated affiliate, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$-193.02K	USD	1 Quarter
Equity in net gain (loss) of an unconsolidated affiliate, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$-112.38K	USD	1 Quarter
Net loss	`ProfitLoss`	$-716.55K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.33M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-130.07K	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-334.42K	USD	1 Quarter
Net loss attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-1.20M	USD	1 Quarter
Net loss attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-382.13K	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`	$-0.04	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

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-716.55K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$299.74K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$284.45K	USD	1 Quarter
Bad debts	`ProvisionForDoubtfulAccounts`	$-1.46K	USD	1 Quarter
Bad debts	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Loss (Gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss (Gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-14.13K	USD	1 Quarter
Equity in net loss of an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-193.02K	USD	1 Quarter
Equity in net loss of an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-112.38K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-87.77K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-992.56K	USD	1 Quarter
Promissory deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	1 Quarter
Promissory deposits	`IncreaseDecreaseInDepositOtherAssets`	$11.15K	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-1.82M	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-1.94M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInCustomerDeposits`	$1.89M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInCustomerDeposits`	-	USD	1 Quarter
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	-	USD	1 Quarter
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$-851.91K	USD	1 Quarter
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$8.40M	USD	1 Quarter
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$359.84K	USD	1 Quarter
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$15.78K	USD	1 Quarter
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$215.40K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-77.76K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$264.36K	USD	1 Quarter
Amount due to an affiliate	`IncreaseDecreaseInDueToAffiliates`	$70.02K	USD	1 Quarter
Amount due to an affiliate	`IncreaseDecreaseInDueToAffiliates`	-	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-1.37M	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-692.42K	USD	1 Quarter
Deposits received from underwriting sales	`IncreaseDecreaseInDepositFromUnderwritingSales`	$551.62K	USD	1 Quarter
Deposits received from underwriting sales	`IncreaseDecreaseInDepositFromUnderwritingSales`	-	USD	1 Quarter
Interest payable on promissory notes	`IncreaseDecreaseInInterestPayableNet`	$142.19K	USD	1 Quarter
Interest payable on promissory notes	`IncreaseDecreaseInInterestPayableNet`	$114.73K	USD	1 Quarter
Interest payable on amounts due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$312.40K	USD	1 Quarter
Interest payable on amounts due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$-665.72K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-13.51K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-59.84K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-144.83K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-53.64K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-4.83M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-7.99M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquireProductiveAssets`	$50.75K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquireProductiveAssets`	$42.98K	USD	1 Quarter
Decrease in restricted cash	`DecreaseInRestrictedCash`	$478.06K	USD	1 Quarter
Decrease in restricted cash	`DecreaseInRestrictedCash`	-	USD	1 Quarter
Repayment of advances to an unconsolidated affiliate	`ProceedsFromAdvancesForConstruction`	-	USD	1 Quarter
Repayment of advances to an unconsolidated affiliate	`ProceedsFromAdvancesForConstruction`	$318.88K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-42.98K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$746.19K	USD	1 Quarter
Restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	1 Quarter
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$-222.42K	USD	1 Quarter
Bank loan repayments	`RepaymentsOfBankDebt`	-	USD	1 Quarter
Bank loan repayments	`RepaymentsOfBankDebt`	$1.67M	USD	1 Quarter
New bank loans	`ProceedsFromBankDebt`	$1.27M	USD	1 Quarter
New bank loans	`ProceedsFromBankDebt`	$1.68M	USD	1 Quarter
Advances from directors	`ProceedsFromDirectorsAdvance`	$46.39K	USD	1 Quarter
Advances from directors	`ProceedsFromDirectorsAdvance`	$4.35M	USD	1 Quarter
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	$1.95M	USD	1 Quarter
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	$2.30M	USD	1 Quarter
Proceeds from new promissory notes	`ProceedsFromNotesPayable`	$10.58M	USD	1 Quarter
Proceeds from new promissory notes	`ProceedsFromNotesPayable`	$956.11K	USD	1 Quarter
Repayments of promissory notes	`ProceedsFromRepaymentsOfNotesPayable`	$-599.96K	USD	1 Quarter
Repayments of promissory notes	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	1 Quarter
Dividend paid to non-controlling interests	`PaymentsToMinorityShareholders`	$79.23K	USD	1 Quarter
Dividend paid to non-controlling interests	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$7.96M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$4.55M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-204.30K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$71.82K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-275.88K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$532.18K	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$934.12K	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.47M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.23M	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`	$1.47M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$3.50M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$3.23M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$144.83K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$56.84K	USD	1 Quarter
Interest paid	`InterestPaid`	$933.50K	USD	1 Quarter
Interest paid	`InterestPaid`	$1.43M	USD	1 Quarter

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-716.55K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.33M	USD	1 Quarter
Other comprehensive income (loss) - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.87K	USD	1 Quarter
Other comprehensive income (loss) - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-326.03K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.04M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.31M	USD	1 Quarter
Less: Comprehensive loss (income) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-608.48K	USD	1 Quarter
Less: Comprehensive loss (income) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-98.75K	USD	1 Quarter
Total comprehensive loss attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.21M	USD	1 Quarter
Total comprehensive loss attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-434.10K	USD	1 Quarter

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