10-Q Filing

SUNRISE REAL ESTATE GROUP INC CIK: 1083490 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001410578-23-001329`
Period End Date	20230331
Filing Date	20230522
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	srre-20230331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 38 Cash Flow Statement 62 Stockholders Equity 14 Comprehensive Income 10

Balance Sheet 83 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`	$33.20M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$33.54M	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
Restricted cash	`RestrictedCashCurrent`	$48.32M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$43.87M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Transactional financial assets	`MarketableSecuritiesCurrent`	$8.43M	USD	Point-in-time
Transactional financial assets	`MarketableSecuritiesCurrent`	$10.96M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$204.52K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$95.43K	USD	Point-in-time
Real estate property under development	`LandAvailableForDevelopment`	$120.30M	USD	Point-in-time
Real estate property under development	`LandAvailableForDevelopment`	$125.40M	USD	Point-in-time
Amount due from an unconsolidated affiliate	`DueFromRelatedPartiesCurrent`	$16.71M	USD	Point-in-time
Amount due from an unconsolidated affiliate	`DueFromRelatedPartiesCurrent`	$16.50M	USD	Point-in-time
Other receivables and deposits, net	`OtherReceivablesAndDepositNetCurrent`	$10.73M	USD	Point-in-time
Other receivables and deposits, net	`OtherReceivablesAndDepositNetCurrent`	$10.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$243.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$235.77M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$948.91K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.00M	USD	Point-in-time
Investment properties, net	`RealEstateInvestmentPropertyNet`	$22.67M	USD	Point-in-time
Investment properties, net	`RealEstateInvestmentPropertyNet`	$22.61M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Investment in an unconsolidated affiliate	`EquityMethodInvestments`	$12.92M	USD	Point-in-time
Investment in an unconsolidated affiliate	`EquityMethodInvestments`	$12.75M	USD	Point-in-time
Goodwill	`Goodwill`	$1.24M	USD	Point-in-time
Goodwill	`Goodwill`	$1.33M	USD	Point-in-time
Other investments	`OtherInvestments`	$652.69K	USD	Point-in-time
Other investments	`OtherInvestments`	$661.52K	USD	Point-in-time
Total assets	`Assets`	$274.09M	USD	Point-in-time
Total assets	`Assets`	$281.88M	USD	Point-in-time
Promissory notes payable	`NotesPayableCurrent`	$1.46M	USD	Point-in-time
Promissory notes payable	`NotesPayableCurrent`	$1.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.37M	USD	Point-in-time
Amounts due to directors	`DueToOfficersOrStockholdersCurrent`	$480.11K	USD	Point-in-time
Amounts due to directors	`DueToOfficersOrStockholdersCurrent`	$506.82K	USD	Point-in-time
Amount due to an affiliate	`DueToAffiliateCurrent`	$50.79M	USD	Point-in-time
Amount due to an affiliate	`DueToAffiliateCurrent`	$49.25M	USD	Point-in-time
Customer deposits	`ContractWithCustomerRefundLiabilityCurrent`	$34.74M	USD	Point-in-time
Customer deposits	`ContractWithCustomerRefundLiabilityCurrent`	$37.67M	USD	Point-in-time
Other payables and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$7.75M	USD	Point-in-time
Other payables and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$7.59M	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$259.94K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$255.18K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.85M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.12M	USD	Point-in-time
Dividends payables	`DividendsPayableCurrent`	$10.30M	USD	Point-in-time
Dividends payables	`DividendsPayableCurrent`	$10.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$128.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$136.31M	USD	Point-in-time
Long term income tax payable	`AccruedIncomeTaxesNoncurrent`	$808.82K	USD	Point-in-time
Long term income tax payable	`AccruedIncomeTaxesNoncurrent`	$1.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$137.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$129.36M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share; 200,000,000 shares Authorized; 68,691,925 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$686.92K	USD	Point-in-time
Common stock, par value $0.01 per share; 200,000,000 shares Authorized; 68,691,925 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$686.92K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.11M	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.99M	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.99M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$107.65M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$109.30M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$9.45M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$11.18M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$131.62M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$131.53M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$13.15M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$13.21M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.74M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$168.02M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.77M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.62M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$281.88M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$274.09M	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	$5.73M	USD	1 Quarter
Net revenues	`Revenues`	$10.82M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$5.18M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$10.26M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$553.21K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$559.02K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$450.48K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$702.30K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$811.86K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.83M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-709.12K	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-1.97M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$247.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$245.97K	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-581.67K	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-1.76M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-733.14K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$50.24K	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$-1.07M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$-1.47M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.78M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.44M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$110.45K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$17.00	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.44M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.89M	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-236.05K	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.64M	USD	1 Quarter
Net income attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-1.80M	USD	1 Quarter
Net income attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-1.65M	USD	1 Quarter
Earnings per share - basic	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Earnings per share - basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Earnings per share - diluted	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Earnings per share - diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Weighted average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-3.44M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$470.95K	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-16.99K	USD	1 Quarter
Bad debts	`BadDebtsRecovered`	-	USD	1 Quarter
Bad debts	`BadDebtsRecovered`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$74.32K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-111.77K	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$2.39M	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$3.47M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$2.45M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-11.01M	USD	1 Quarter
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$-892.25K	USD	1 Quarter
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$74.51K	USD	1 Quarter
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$31.48K	USD	1 Quarter
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$488.66K	USD	1 Quarter
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$-1.00	USD	1 Quarter
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$1.29M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$3.78M	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-84.98K	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$56.37K	USD	1 Quarter
Dividends	`IncreaseDecreaseInDividendsReceivable`	$139.20K	USD	1 Quarter
Dividends	`IncreaseDecreaseInDividendsReceivable`	$44.60K	USD	1 Quarter
Interest payable on amount due to directors	`IncreaseDecreaseInDueToRelatedParties`	$20.20K	USD	1 Quarter
Interest payable on amount due to directors	`IncreaseDecreaseInDueToRelatedParties`	$-70.83K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-139.34K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$1.31K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.33K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.02M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.66M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.04M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$160.04K	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.40K	USD	1 Quarter
Net cash from transactional financial assets	`NetCashFromTransactionalFinancialAssets`	$-2.67M	USD	1 Quarter
Net cash from transactional financial assets	`NetCashFromTransactionalFinancialAssets`	$1.78M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.94M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.67M	USD	1 Quarter
Restricted cash	`IncreaseDecreaseOnRestrictedCash`	$3.86M	USD	1 Quarter
Restricted cash	`IncreaseDecreaseOnRestrictedCash`	$-8.51M	USD	1 Quarter
Advances from an affiliate	`ProceedsFromAffiliate`	-	USD	1 Quarter
Advances from an affiliate	`ProceedsFromAffiliate`	-	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.86M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.51M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.14M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$568.43K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.91M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$335.44K	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.99M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.54M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.54M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$1.11M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$17.00	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.74M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$168.02M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.77M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.62M	USD	Point-in-time
Profit (loss) for the period	`ProfitLosses`	$-3.44M	USD	1 Quarter
Profit (loss) for the period	`ProfitLosses`	$-1.89M	USD	1 Quarter
Discontinuation of the equity method for an investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromEquityMethodToAvailableForSaleAfterTax`	-	USD	1 Quarter
Capital contribution from non-controlling interests of new consolidated subsidiaries	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.91M	USD	1 Quarter
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-843.06K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.74M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$168.02M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.77M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.62M	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$-3.44M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-1.89M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.91M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$843.06K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.60M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.66K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.56M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-58.76K	USD	1 Quarter
Total comprehensive income attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.04M	USD	1 Quarter
Total comprehensive income attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$85.42K	USD	1 Quarter

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