10-K Filing

SUNRISE REAL ESTATE GROUP INC CIK: 1083490 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001144204-18-028562`
Period End Date	20171231
Filing Date	20180515
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	srre-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 35 Cash Flow Statement 92 Stockholders Equity 20 Comprehensive Income 10

Balance Sheet 89 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`	$8.69M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	68.69M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	68.69M	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$5.87M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.07M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$304.68K	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$23.15M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$900.24K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$350.52K	USD	Point-in-time
Promissory deposits (Note 5)	`DepositsAssetsCurrent`	$176.96K	USD	Point-in-time
Promissory deposits (Note 5)	`DepositsAssetsCurrent`	$120.53K	USD	Point-in-time
Real estate property under development (Note 6)	`LandAvailableForDevelopment`	$67.97M	USD	Point-in-time
Real estate property under development (Note 6)	`LandAvailableForDevelopment`	$77.50M	USD	Point-in-time
Amount due from unconsolidated affiliates (Note 10)	`DueFromRelatedPartiesCurrent`	$2.69M	USD	Point-in-time
Amount due from unconsolidated affiliates (Note 10)	`DueFromRelatedPartiesCurrent`	$2.89M	USD	Point-in-time
Other receivables and deposits, net (Note 7)	`OtherReceivablesAndDepositNetCurrent`	$5.87M	USD	Point-in-time
Other receivables and deposits, net (Note 7)	`OtherReceivablesAndDepositNetCurrent`	$6.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$107.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$96.34M	USD	Point-in-time
Property and equipment, net (Note 8)	`PropertyPlantAndEquipmentNet`	$1.41M	USD	Point-in-time
Property and equipment, net (Note 8)	`PropertyPlantAndEquipmentNet`	$1.28M	USD	Point-in-time
Investment properties, net (Note 9)	`RealEstateInvestmentPropertyNet`	$4.26M	USD	Point-in-time
Investment properties, net (Note 9)	`RealEstateInvestmentPropertyNet`	$4.35M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$337.54K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$591.30K	USD	Point-in-time
Investments in unconsolidated affiliates (Note 10)	`EquityMethodInvestments`	$50.68M	USD	Point-in-time
Investments in unconsolidated affiliates (Note 10)	`EquityMethodInvestments`	$37.04M	USD	Point-in-time
Other investments, net (Note 11)	`CostMethodInvestments`	$153.04K	USD	Point-in-time
Other investments, net (Note 11)	`CostMethodInvestments`	$144.16K	USD	Point-in-time
Total assets	`Assets`	$164.90M	USD	Point-in-time
Total assets	`Assets`	$139.62M	USD	Point-in-time
Bank loans (Note 12)	`ShortTermBorrowings`	$7.30M	USD	Point-in-time
Bank loans (Note 12)	`ShortTermBorrowings`	-	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`	$7.50M	USD	Point-in-time
Promissory notes payable (Note 13)	`NotesPayableCurrent`	$1.62M	USD	Point-in-time
Promissory notes payable (Note 13)	`NotesPayableCurrent`	$1.53M	USD	Point-in-time
Amounts due to directors (Note 14)	`DueToOfficersOrStockholdersCurrent`	$5.26M	USD	Point-in-time
Amounts due to directors (Note 14)	`DueToOfficersOrStockholdersCurrent`	$6.53M	USD	Point-in-time
Accounts payable (Note15)	`AccountsPayableCurrent`	$2.49M	USD	Point-in-time
Accounts payable (Note15)	`AccountsPayableCurrent`	$3.77M	USD	Point-in-time
Customer deposits (Note 16)	`CustomerDepositsCurrent`	$41.47M	USD	Point-in-time
Customer deposits (Note 16)	`CustomerDepositsCurrent`	$54.26M	USD	Point-in-time
Amount due to an affiliate (Note 17)	`DueToAffiliateCurrent`	$18.58M	USD	Point-in-time
Amount due to an affiliate (Note 17)	`DueToAffiliateCurrent`	$36.01M	USD	Point-in-time
Other payables and accrued expenses (Note 18)	`AccruedLiabilitiesAndOtherLiabilities`	$1.64M	USD	Point-in-time
Other payables and accrued expenses (Note 18)	`AccruedLiabilitiesAndOtherLiabilities`	$961.24K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$261.63K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$232.38K	USD	Point-in-time
Income Taxes payable (Note 19)	`AccruedIncomeTaxesCurrent`	$776.11K	USD	Point-in-time
Income Taxes payable (Note 19)	`AccruedIncomeTaxesCurrent`	$194.37K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$72.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$117.77M	USD	Point-in-time
Long-term borrowings (Note 20)	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term borrowings (Note 20)	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term income tax payable (Note 19)	`AccruedIncomeTaxesNoncurrent`	-	USD	Point-in-time
Long-term income tax payable (Note 19)	`AccruedIncomeTaxesNoncurrent`	$3.62M	USD	Point-in-time
Deferred government subsidy (Note 21)	`DeferredGovernmentSubsidy`	$5.07M	USD	Point-in-time
Deferred government subsidy (Note 21)	`DeferredGovernmentSubsidy`	$4.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$81.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$122.55M	USD	Point-in-time
Commitments and contingencies (Note 23)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 23)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share; 200,000,000 shares Authorized; 68,691,925 and 68,691,925 shares issued and outstanding as of December 31, 2017 and 2016, respectively	`CommonStockValue`	$686.92K	USD	Point-in-time
Common stock, par value $0.01 per share; 200,000,000 shares Authorized; 68,691,925 and 68,691,925 shares issued and outstanding as of December 31, 2017 and 2016, respectively	`CommonStockValue`	$686.92K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$7.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$7.57M	USD	Point-in-time
Statutory reserve (Note 22)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$938.13K	USD	Point-in-time
Statutory reserve (Note 22)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$931.51K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.83M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$68.98M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$474.07K	USD	Point-in-time
Total equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$81.26M	USD	Point-in-time
Total equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$15.50M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.57M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.34M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.07M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.71M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$164.90M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$139.62M	USD	Point-in-time

Income Statement 35 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$27.56M	USD	Annual
Net revenues	`SalesRevenueNet`	$5.20M	USD	Annual
Cost of revenues	`CostOfRevenue`	$22.57M	USD	Annual
Cost of revenues	`CostOfRevenue`	$2.96M	USD	Annual
Gross profit	`GrossProfit`	$4.98M	USD	Annual
Gross profit	`GrossProfit`	$2.24M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$1.19M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$2.41M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.46M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.65M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$-3.63M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$141.95K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$39.47K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$59.14K	USD	Annual
Interest expense	`InterestExpense`	$2.21M	USD	Annual
Interest expense	`InterestExpense`	$423.86K	USD	Annual
Other income (loss)	`OtherNonoperatingIncomeExpense`	$3.10M	USD	Annual
Other income (loss)	`OtherNonoperatingIncomeExpense`	$1.02M	USD	Annual
Equity income (loss) of affiliates	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$30.01M	USD	Annual
Equity income (loss) of affiliates	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$66.23M	USD	Annual
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$66.87M	USD	Annual
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$30.96M	USD	Annual
Income taxes (Note 19)	`IncomeTaxExpenseBenefit`	$4.31M	USD	1 Quarter
Income taxes (Note 19)	`IncomeTaxExpenseBenefit`	$-37.40K	USD	Annual
Income taxes (Note 19)	`IncomeTaxExpenseBenefit`	$4.14M	USD	Annual
Net income	`ProfitLoss`	$27.37M	USD	Annual
Net income	`ProfitLoss`	$62.87M	USD	Annual
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.07M	USD	Annual
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$212.15K	USD	Annual
Net income attributable to stockholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$30.43M	USD	Annual
Net income attributable to stockholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$62.65M	USD	Annual
Earnings per share - basic and fully diluted	`EarningsPerShareBasicAndDiluted`	$0.91	USD	Annual
Earnings per share - basic and fully diluted	`EarningsPerShareBasicAndDiluted`	$0.44	USD	Annual
Weighted average common shares outstanding - Basic and fully diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	68.69M	shares	Annual
Weighted average common shares outstanding - Basic and fully diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	68.69M	shares	Annual

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$27.37M	USD	Annual
Net income (loss)	`ProfitLoss`	$62.87M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$503.79K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$602.00K	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.97M	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-38.99K	USD	Annual
Bad debt	`BadDebtRecovered`	$-90.60K	USD	Annual
Bad debt	`BadDebtRecovered`	$-96.37K	USD	Annual
Equity in net loss (gain) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$68.49M	USD	Annual
Equity in net loss (gain) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$29.09M	USD	Annual
Impairment loss on Real estate property under development	`ImpairmentOfRealEstate`	$288.31K	USD	Annual
Impairment loss on Real estate property under development	`ImpairmentOfRealEstate`	$426.98K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-586.53K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-317.77K	USD	Annual
Promissory deposits	`IncreaseDecreaseInDepositOtherAssets`	$-992.05K	USD	Annual
Promissory deposits	`IncreaseDecreaseInDepositOtherAssets`	$-65.26K	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$4.90M	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-12.56M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$38.88M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-15.64M	USD	Annual
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$469.95K	USD	Annual
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$-372.20K	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$4.16M	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$560.97K	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	-	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$213.24K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-4.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$1.09M	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$245.62K	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-752.52K	USD	Annual
Interest payable on promissory notes	`IncreaseDecreaseInInterestPayableNet`	$59.18K	USD	Annual
Interest payable on promissory notes	`IncreaseDecreaseInInterestPayableNet`	-	USD	Annual
Interest payable on amounts due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$811.07K	USD	Annual
Interest payable on amounts due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	-	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$4.06M	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$94.92K	USD	Annual
Other Tax payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-54.27K	USD	Annual
Other Tax payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$14.46K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$23.20M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.77M	USD	Annual
Acquisition of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$15.72K	USD	Annual
Acquisition of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$81.60K	USD	Annual
Transactional financial assets	`IncreaseDecreaseInTradingSecurities`	$22.44M	USD	Annual
Transactional financial assets	`IncreaseDecreaseInTradingSecurities`	-	USD	Annual
Dividend distribution of affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Dividend distribution of affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$57.45M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.94M	USD	Annual
Capital contribution to unconsolidated affiliates	`PaymentsForCapitalImprovements`	-	USD	Annual
Capital contribution to unconsolidated affiliates	`PaymentsForCapitalImprovements`	$1.15M	USD	Annual
Advances to an unconsolidated affiliate	`PaymentsForAdvancesToAffiliate`	-	USD	Annual
Advances to an unconsolidated affiliate	`PaymentsForAdvancesToAffiliate`	$451.43K	USD	Annual
Repayment of advances to unconsolidated affiliates	`ProceedsFromAdvancesForConstruction`	$257.44K	USD	Annual
Repayment of advances to unconsolidated affiliates	`ProceedsFromAdvancesForConstruction`	-	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$7.51M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$34.99M	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$722.34K	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$177.54K	USD	Annual
Capital injection from non-controlling interest of new consolidated subsidiaries	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Capital injection from non-controlling interest of new consolidated subsidiaries	`ProceedsFromContributionsFromAffiliates`	$60.12K	USD	Annual
New bank loans	`ProceedsFromBankDebt`	$24.39M	USD	Annual
New bank loans	`ProceedsFromBankDebt`	-	USD	Annual
Repayments of bank loans	`RepaymentsOfBankDebt`	$39.95M	USD	Annual
Repayments of bank loans	`RepaymentsOfBankDebt`	$15.71M	USD	Annual
Advances from directors	`ProceedsFromDirectorsAdvance`	$7.95M	USD	Annual
Advances from directors	`ProceedsFromDirectorsAdvance`	$297.08K	USD	Annual
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	$5.02M	USD	Annual
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	$9.12M	USD	Annual
Advances from an affiliate	`ProceedsFromAffiliate`	$86.88M	USD	Annual
Advances from an affiliate	`ProceedsFromAffiliate`	$45.58M	USD	Annual
Repayments to an affiliate	`RepaymentsToAffiliate`	$83.61M	USD	Annual
Repayments to an affiliate	`RepaymentsToAffiliate`	$65.23M	USD	Annual
Proceeds from promissory notes	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from promissory notes	`ProceedsFromNotesPayable`	$1.86M	USD	Annual
Repayments of promissory notes	`ProceedsFromRepaymentsOfNotesPayable`	$-180.11K	USD	Annual
Repayments of promissory notes	`ProceedsFromRepaymentsOfNotesPayable`	$-8.17M	USD	Annual
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.44M	USD	Annual
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.44M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$476.45K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.39M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.82M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.75M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$943.52K	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$5.87M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$8.69M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$943.52K	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$5.87M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$8.69M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$173.51K	USD	Annual
Interest paid	`InterestPaidNet`	$3.71M	USD	Annual
Interest paid	`InterestPaidNet`	$672.42K	USD	Annual

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.60M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.71M	USD	Point-in-time
Profit (loss) for the year	`ProfitLoss`	$27.37M	USD	Annual
Profit (loss) for the year	`ProfitLoss`	$62.87M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Surplus reserve	`SurplusReserve`	-	USD	Annual
Surplus reserve	`SurplusReserve`	-	USD	Annual
Deconsolidation of subsidiary	`NoncontrollingInterestDecreaseFromDeconsolidation`	$74.37K	USD	Annual
Deconsolidation of subsidiary	`NoncontrollingInterestDecreaseFromDeconsolidation`	$469.52K	USD	Annual
Cash dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	Annual
Cash dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	Annual
Capital contribution from non-controlling interests of new consolidated Subsidiaries	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
Capital contribution from non-controlling interests of new consolidated Subsidiaries	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
Translation of foreign Operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.20M	USD	Annual
Translation of foreign Operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-664.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.60M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.71M	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$27.37M	USD	Annual
Net income	`ProfitLoss`	$62.87M	USD	Annual
Other comprehensive income - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-664.00K	USD	Annual
Other comprehensive income - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.20M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$66.06M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.70M	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$786.71K	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.32M	USD	Annual
Total comprehensive income attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$30.02M	USD	Annual
Total comprehensive income attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$65.28M	USD	Annual

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