10-K Filing

SUNRISE REAL ESTATE GROUP INC CIK: 1083490 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001144204-19-041558`
Period End Date	20181231
Filing Date	20190823
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	srre-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 37 Cash Flow Statement 75 Stockholders Equity 23 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
Common stock, shares issued	`CommonStockSharesIssued`	68.69M	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$5.87M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$17.66M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	68.69M	shares	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
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.55M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$49.45M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$23.15M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$234.36K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$350.52K	USD	Point-in-time
Promissory deposits (Note 5)	`DepositsAssetsCurrent`	$120.53K	USD	Point-in-time
Promissory deposits (Note 5)	`DepositsAssetsCurrent`	$114.75K	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`	$64.42M	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`	$5.82M	USD	Point-in-time
Other receivables and deposits, net (Note 7)	`OtherReceivablesAndDepositNetCurrent`	$6.72M	USD	Point-in-time
Other receivables and deposits, net (Note 7)	`OtherReceivablesAndDepositNetCurrent`	$8.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$107.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$148.03M	USD	Point-in-time
Property and equipment, net (Note 8)	`PropertyPlantAndEquipmentNet`	$1.10M	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`	$3.71M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$591.30K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	-	USD	Point-in-time
Investments in unconsolidated affiliates (Note 10)	`EquityMethodInvestments`	$50.68M	USD	Point-in-time
Investments in unconsolidated affiliates (Note 10)	`EquityMethodInvestments`	$30.86M	USD	Point-in-time
Other investments, net (Note 11)	`CostMethodInvestments`	$153.04K	USD	Point-in-time
Other investments, net (Note 11)	`CostMethodInvestments`	$145.71K	USD	Point-in-time
Total assets	`Assets`	$164.90M	USD	Point-in-time
Total assets	`Assets`	$183.83M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.46M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.53M	USD	Point-in-time
Amounts due to directors (Note 13)	`DueToOfficersOrStockholdersCurrent`	$5.26M	USD	Point-in-time
Amounts due to directors (Note 13)	`DueToOfficersOrStockholdersCurrent`	$1.77M	USD	Point-in-time
Accounts payable (Note14)	`AccountsPayableCurrent`	$3.77M	USD	Point-in-time
Accounts payable (Note14)	`AccountsPayableCurrent`	$5.27M	USD	Point-in-time
Customer deposits (Note 15)	`CustomerDepositsCurrent`	$40.70M	USD	Point-in-time
Customer deposits (Note 15)	`CustomerDepositsCurrent`	$41.47M	USD	Point-in-time
Amount due to an affiliate (Note 16)	`DueToAffiliateCurrent`	$513.55K	USD	Point-in-time
Amount due to an affiliate (Note 16)	`DueToAffiliateCurrent`	$18.58M	USD	Point-in-time
Dividends payables	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividends payables	`DividendsPayableCurrent`	$6.87M	USD	Point-in-time
Other payables and accrued expenses (Note 17)	`AccruedLiabilitiesAndOtherLiabilities`	$961.24K	USD	Point-in-time
Other payables and accrued expenses (Note 17)	`AccruedLiabilitiesAndOtherLiabilities`	$929.94K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$214.50K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$261.63K	USD	Point-in-time
Income Taxes payable (Note 18)	`AccruedIncomeTaxesCurrent`	$730.05K	USD	Point-in-time
Income Taxes payable (Note 18)	`AccruedIncomeTaxesCurrent`	$776.11K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$72.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$58.45M	USD	Point-in-time
Long-term income tax payable (Note 18)	`AccruedIncomeTaxesNoncurrent`	$3.62M	USD	Point-in-time
Long-term income tax payable (Note 18)	`AccruedIncomeTaxesNoncurrent`	$3.28M	USD	Point-in-time
Deferred government subsidy (Note 19)	`DeferredGovernmentSubsidy`	$4.83M	USD	Point-in-time
Deferred government subsidy (Note 19)	`DeferredGovernmentSubsidy`	$5.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$66.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$81.30M	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 21)	`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, 2018 and 2017, 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, 2018 and 2017, 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 20)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.19M	USD	Point-in-time
Statutory reserve (Note 20)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$931.51K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$68.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$106.73M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.79M	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`	$115.39M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.34M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.89M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.07M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.28M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.60M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$164.90M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$183.83M	USD	Point-in-time

Income Statement 37 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	$27.56M	USD	Annual
Net revenues	`Revenues`	$8.24M	USD	Annual
Cost of revenues	`CostOfRevenue`	$22.57M	USD	Annual
Cost of revenues	`CostOfRevenue`	$6.69M	USD	Annual
Gross profit	`GrossProfit`	$1.55M	USD	Annual
Gross profit	`GrossProfit`	$4.98M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$1.19M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$1.84M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.92M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.65M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$-3.20M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$141.95K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$39.47K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$42.22K	USD	Annual
Interest expense	`InterestExpense`	$423.86K	USD	Annual
Interest expense	`InterestExpense`	$2.14M	USD	Annual
Other income (loss)	`OtherNonoperatingIncomeExpense`	$1.02M	USD	Annual
Other income (loss)	`OtherNonoperatingIncomeExpense`	$87.39K	USD	Annual
Equity income (loss) of affiliates	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$66.23M	USD	Annual
Equity income (loss) of affiliates	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$53.32M	USD	Annual
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$51.31M	USD	Annual
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$66.87M	USD	Annual
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$48.11M	USD	Annual
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.01M	USD	Annual
Income taxes (Note 19)	`IncomeTaxExpenseBenefit`	$1.57M	USD	Annual
Income taxes (Note 19)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes (Note 19)	`IncomeTaxExpenseBenefit`	$4.14M	USD	Annual
Net income	`ProfitLoss`	$46.53M	USD	Annual
Net income	`ProfitLoss`	$62.87M	USD	Annual
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$212.15K	USD	Annual
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-351.56K	USD	Annual
Net income attributable to stockholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$46.89M	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`	$0.68	USD	Annual
Earnings per share - basic and fully diluted	`EarningsPerShareBasicAndDiluted`	$0.91	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 75 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$46.53M	USD	Annual
Net income (loss)	`ProfitLoss`	$62.87M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$480.02K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$503.79K	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-4.12K	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`	$-72.09K	USD	Annual
Equity in net loss (gain) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-18.01M	USD	Annual
Equity in net loss (gain) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$68.49M	USD	Annual
Impairment loss on Real estate property under development	`ImpairmentOfRealEstate`	-	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`	$-102.92K	USD	Annual
Promissory deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	Annual
Promissory deposits	`IncreaseDecreaseInDepositOtherAssets`	$-65.26K	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-12.56M	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-302.27K	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$1.26M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-15.64M	USD	Annual
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$-372.20K	USD	Annual
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$74.71M	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$2.54M	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$560.97K	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	-	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$-583.10K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$1.09M	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$1.74M	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-752.52K	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$15.31K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-354.27K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$4.06M	USD	Annual
Other Tax payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-35.83K	USD	Annual
Other Tax payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$14.46K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.77M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.53M	USD	Annual
Acquisition of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$4.54K	USD	Annual
Acquisition of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$15.72K	USD	Annual
Transactional financial assets	`PaymentsToAcquireInvestments`	$28.39M	USD	Annual
Transactional financial assets	`PaymentsToAcquireInvestments`	$22.44M	USD	Annual
Dividend distribution of affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$57.45M	USD	Annual
Dividend distribution of affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$71.34M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$42.94M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$34.99M	USD	Annual
Repayments of bank loans	`RepaymentsOfBankDebt`	$15.71M	USD	Annual
Advances from directors	`ProceedsFromDirectorsAdvance`	$502.49K	USD	Annual
Advances from directors	`ProceedsFromDirectorsAdvance`	$7.95M	USD	Annual
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	$3.82M	USD	Annual
Repayments of advances from directors	`RepaymentsOfRelatedPartyDebt`	$9.12M	USD	Annual
Advances from an affiliate	`ProceedsFromAffiliate`	$8.14M	USD	Annual
Advances from an affiliate	`ProceedsFromAffiliate`	$45.58M	USD	Annual
Repayments to an affiliate	`RepaymentsToAffiliate`	$65.23M	USD	Annual
Repayments to an affiliate	`RepaymentsToAffiliate`	$25.30M	USD	Annual
Proceeds from promissory notes	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from promissory notes	`ProceedsFromNotesPayable`	-	USD	Annual
Repayments of promissory notes	`ProceedsFromRepaymentsOfNotesPayable`	$-180.11K	USD	Annual
Repayments of promissory notes	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	Annual
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.72M	USD	Annual
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.47M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.67M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.43M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.27M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.06M	USD	Annual
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.21M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.94M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.21M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.94M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$173.51K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$1.08M	USD	Annual
Interest paid	`InterestPaidNet`	$917.27K	USD	Annual
Interest paid	`InterestPaidNet`	$672.42K	USD	Annual

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.60M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$46.89M	USD	Annual
Net loss	`NetIncomeLoss`	$62.65M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Surplus reserve	`SurplusReserve`	-	USD	Annual
Surplus reserve	`SurplusReserve`	-	USD	Annual
Accrual dividend	`DividendsCommonStock`	$6.87M	USD	Annual
Profit (loss) for the year	`ProfitLoss`	$46.53M	USD	Annual
Profit (loss) for the year	`ProfitLoss`	$62.87M	USD	Annual
Deconsolidation of subsidiary	`NoncontrollingInterestDecreaseFromDeconsolidation`	-	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`	$-5.99M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.60M	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$46.53M	USD	Annual
Net income	`ProfitLoss`	$62.87M	USD	Annual
Other comprehensive income - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.20M	USD	Annual
Other comprehensive income - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.99M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.55M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$66.06M	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$786.71K	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-451.56K	USD	Annual
Total comprehensive income attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$41.00M	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.