10-K Filing

SUNRISE REAL ESTATE GROUP INC CIK: 1083490 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001410578-22-000970`
Period End Date	20211231
Filing Date	20220419
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	srre-20211231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 38 Cash Flow Statement 70 Stockholders Equity 16 Comprehensive Income 11

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
Common stock, shares issued	`CommonStockSharesIssued`	68.69M	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$40.37M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$24.90M	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$56.05M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Restricted cash (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$73.01M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$25.01M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$13.89M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$65.85K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$77.46K	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$166.24M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$178.69M	USD	Point-in-time
Amount due from unconsolidated affiliates (Note 9)	`DueFromRelatedPartiesCurrent`	$549.99K	USD	Point-in-time
Amount due from unconsolidated affiliates (Note 9)	`DueFromRelatedPartiesCurrent`	$15.84M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$15.24M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$14.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$321.63M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$302.89M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$1.38M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$1.24M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$26.34M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$27.28M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$955.37K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$853.36K	USD	Point-in-time
Investments in unconsolidated affiliates (Note 9)	`EquityMethodInvestments`	$14.32M	USD	Point-in-time
Investments in unconsolidated affiliates (Note 9)	`EquityMethodInvestments`	$13.61M	USD	Point-in-time
Other investments, net (Note 10)	`OtherInvestments`	$712.98K	USD	Point-in-time
Other investments, net (Note 10)	`OtherInvestments`	$696.68K	USD	Point-in-time
Goodwill (Note 11)	`Goodwill`	$1.86M	USD	Point-in-time
Goodwill (Note 11)	`Goodwill`	$1.69M	USD	Point-in-time
Total assets	`Assets`	$366.95M	USD	Point-in-time
Total assets	`Assets`	$348.51M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.53M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.57M	USD	Point-in-time
Amounts due to directors (Note 13)	`DueToOfficersOrStockholdersCurrent`	$23.41M	USD	Point-in-time
Amounts due to directors (Note 13)	`DueToOfficersOrStockholdersCurrent`	$525.40K	USD	Point-in-time
Accounts payable (Note14)	`AccountsPayableCurrent`	$25.12M	USD	Point-in-time
Accounts payable (Note14)	`AccountsPayableCurrent`	$20.45M	USD	Point-in-time
Customer deposits (Note 15)	`ContractWithCustomerRefundLiabilityCurrent`	$116.16M	USD	Point-in-time
Customer deposits (Note 15)	`ContractWithCustomerRefundLiabilityCurrent`	$126.18M	USD	Point-in-time
Amount due to an affiliate (Note 16)	`DueToAffiliateCurrent`	$20.49M	USD	Point-in-time
Amount due to an affiliate (Note 16)	`DueToAffiliateCurrent`	$31.44M	USD	Point-in-time
Other payables and accrued expenses (Note 17)	`AccruedLiabilitiesAndOtherLiabilities`	$8.82M	USD	Point-in-time
Other payables and accrued expenses (Note 17)	`AccruedLiabilitiesAndOtherLiabilities`	$8.59M	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$404.83K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$452.53K	USD	Point-in-time
Income Taxes payable (Note 18)	`AccruedIncomeTaxesCurrent`	$683.96K	USD	Point-in-time
Income Taxes payable (Note 18)	`AccruedIncomeTaxesCurrent`	$1.03M	USD	Point-in-time
Dividends payables	`DividendsPayableCurrent`	$10.30M	USD	Point-in-time
Dividends payables	`DividendsPayableCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$203.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$194.09M	USD	Point-in-time
Long-term income tax payable (Note 18)	`AccruedIncomeTaxesNoncurrent`	$2.24M	USD	Point-in-time
Long-term income tax payable (Note 18)	`AccruedIncomeTaxesNoncurrent`	$2.59M	USD	Point-in-time
Deferred government subsidy	`DeferredGovernmentSubsidy`	-	USD	Point-in-time
Deferred government subsidy	`DeferredGovernmentSubsidy`	$5.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$210.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$196.33M	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; 68,691,925 and 68,691,925 shares issued and outstanding as of December 31, 2021 and 2020, 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, 2021 and 2020, respectively	`CommonStockValue`	$686.92K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.05M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$7.57M	USD	Point-in-time
Statutory reserve (Note 19)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.99M	USD	Point-in-time
Statutory reserve (Note 19)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.99M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$100.29M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$117.73M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$24.74M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$22.98M	USD	Point-in-time
Total equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$155.19M	USD	Point-in-time
Total equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$135.52M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$15.43M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$134.19M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$137.78M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.62M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$366.95M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$348.51M	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	$5.89M	USD	Annual
Net revenues	`Revenues`	$54.14M	USD	Annual
Cost of revenues	`CostOfRevenue`	$5.35M	USD	Annual
Cost of revenues	`CostOfRevenue`	$41.23M	USD	Annual
Gross profit	`GrossProfit`	$539.36K	USD	Annual
Gross profit	`GrossProfit`	$12.91M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$3.42M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$3.70M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$24.62M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.30M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$-27.78M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$6.19M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$936.11K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$582.79K	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-48.00	USD	Annual
Other income (loss)	`OtherNonoperatingIncomeExpense`	$25.19M	USD	Annual
Other income (loss)	`OtherNonoperatingIncomeExpense`	$41.30M	USD	Annual
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$25.77M	USD	Annual
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$42.23M	USD	Annual
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$48.42M	USD	Annual
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.02M	USD	Annual
Income taxes (Note 18)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes (Note 18)	`IncomeTaxExpenseBenefit`	$2.23M	USD	Annual
Income taxes (Note 18)	`IncomeTaxExpenseBenefit`	$2.14M	USD	Annual
Net income /(loss)	`ProfitLoss`	$-4.24M	USD	Annual
Net income /(loss)	`ProfitLoss`	$46.28M	USD	Annual
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.24M	USD	Annual
Net income attributable to stockholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$35.05M	USD	Annual
Net income attributable to stockholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-4.24M	USD	Annual
Earnings per share - basic	`EarningsPerShareBasic`	$-0.06	USD	Annual
Earnings per share - basic	`EarningsPerShareBasic`	$0.51	USD	Annual
Earnings per share - diluted	`EarningsPerShareDiluted`	$-0.06	USD	Annual
Earnings per share - diluted	`EarningsPerShareDiluted`	$0.51	USD	Annual
Weighted average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.69M	shares	Annual
Weighted average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.69M	shares	Annual
Weighted average common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	Annual
Weighted average common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	Annual

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-4.24M	USD	Annual
Net income (loss)	`ProfitLoss`	$46.28M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.55M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.28M	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-7.67K	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-14.89K	USD	Annual
Equity in net loss (gain) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$23.87M	USD	Annual
Equity in net loss (gain) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$48.46K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.26K	USD	Annual
Net Cash from directors	`IncreaseDecreaseInNetCashFromDirectors`	$23.15M	USD	Annual
Net Cash from directors	`IncreaseDecreaseInNetCashFromDirectors`	$-20.60M	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$8.46M	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$70.18M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$7.20M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$87.70M	USD	Annual
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$43.32M	USD	Annual
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$-4.79M	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$300.08K	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$6.17M	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$-122.86K	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$517.41K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$4.14M	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$14.91M	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-6.56M	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$31.14K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-421.40K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-708.97K	USD	Annual
Deferred government subsidy	`IncreaseDecreaseInDeferredGovernmentSubsidy`	$5.14M	USD	Annual
Deferred government subsidy	`IncreaseDecreaseInDeferredGovernmentSubsidy`	-	USD	Annual
Other Tax payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-57.58K	USD	Annual
Other Tax payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$41.40K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.04M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$18.59M	USD	Annual
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$109.05K	USD	Annual
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$355.89K	USD	Annual
Proceeds from disposal of plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$45.98K	USD	Annual
Proceeds from disposal of plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Capital injection to unconsolidated affiliates, net	`CapitalInjectionToUnconsolidatedAffiliates`	-	USD	Annual
Capital injection to unconsolidated affiliates, net	`CapitalInjectionToUnconsolidatedAffiliates`	$543.42K	USD	Annual
Acquisition of investment	`PaymentsForProceedsFromInvestments`	$1.41M	USD	Annual
Acquisition of investment	`PaymentsForProceedsFromInvestments`	-	USD	Annual
Transactional financial assets	`ProceedsFromTransactionalFinancialAssets`	$4.46M	USD	Annual
Transactional financial assets	`ProceedsFromTransactionalFinancialAssets`	$11.57M	USD	Annual
Dividend distribution of affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$16.69M	USD	Annual
Dividend distribution of affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$23.87M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$26.07M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$28.15M	USD	Annual
Advances from an affiliate	`ProceedsFromAffiliate`	$24.11M	USD	Annual
Advances from an affiliate	`ProceedsFromAffiliate`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	$6.87M	USD	Annual
Restricted cash	`IncreaseDecreaseOnRestrictedCash`	$44.43M	USD	Annual
Restricted cash	`IncreaseDecreaseOnRestrictedCash`	$15.46M	USD	Annual
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.33M	USD	Annual
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.32M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.24M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$126.41K	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$24.47M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.47M	USD	Annual
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.37M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.37M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.90M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$345.10K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$3.10M	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$134.19M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$137.78M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.62M	USD	Point-in-time
Profit (loss) for the year	`ProfitLosses`	$46.28M	USD	Annual
Profit (loss) for the year	`ProfitLosses`	$-4.24M	USD	Annual
Company Cancellation	`CompanyCancellation`	$45.29K	USD	Annual
Company purchase	`CompanyPurchase`	-	USD	Annual
Discontinuation of the equity method for an investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromEquityMethodToAvailableForSaleAfterTax`	-	USD	Annual
Capital contribution from non-controlling interests of new consolidated subsidiaries	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
Common stock issued to employees and consultant for services	`StockIssuedDuringPeriodValueIssuedForServices`	$480.00K	USD	Annual
Dividend distributions	`DividendsCommonStock`	$17.17M	USD	Annual
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-7.83M	USD	Annual
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.69M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$134.19M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$137.78M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.62M	USD	Point-in-time

Comprehensive Income 11 line items

Line Item	Tag	Value	Unit	Period
Net income /(loss)	`ProfitLoss`	$-4.24M	USD	Annual
Net income /(loss)	`ProfitLoss`	$46.28M	USD	Annual
- Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.68M	USD	Annual
- Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.83M	USD	Annual
- Discontinuation of the equity method for an investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromEquityMethodToAvailableForSaleAfterTax`	-	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.59M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.97M	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.16M	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.47M	USD	Annual
Total comprehensive income attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$5.06M	USD	Annual
Total comprehensive income attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$36.80M	USD	Annual

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