10-Q Filing

SUNRISE REAL ESTATE GROUP INC CIK: 1083490 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001410578-24-001046`
Period End Date	20240331
Filing Date	20240625
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	srre-20240331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 76 Cash Flow Statement 98 Stockholders Equity 24 Comprehensive Income 20

Balance Sheet 144 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, 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 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
Common stock, shares issued	`CommonStockSharesIssued`	68.69M	shares	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	68.69M	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$21.75M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$21.75M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$20.45M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$20.45M	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashCurrent`	$2.32M	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashCurrent`	$2.32M	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashCurrent`	$2.72M	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashCurrent`	$2.72M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$21.89M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$21.89M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$26.51M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$26.51M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$552.96K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$552.96K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$78.78K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$78.78K	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$88.74M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$88.74M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$88.99M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$88.99M	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`OtherReceivablesNetCurrent`	$16.18M	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`OtherReceivablesNetCurrent`	$16.18M	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`OtherReceivablesNetCurrent`	$16.20M	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`OtherReceivablesNetCurrent`	$16.20M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$9.32M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$9.32M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$9.48M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$9.48M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$160.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$160.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$164.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$164.50M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$728.09K	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$728.09K	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$673.83K	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$673.83K	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$28.91M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$28.91M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$28.41M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$28.41M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$13.07M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$13.07M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$13.09M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$13.09M	USD	Point-in-time
Other investments (Note 10)	`OtherInvestments`	$640.70K	USD	Point-in-time
Other investments (Note 10)	`OtherInvestments`	$640.70K	USD	Point-in-time
Other investments (Note 10)	`OtherInvestments`	$641.81K	USD	Point-in-time
Other investments (Note 10)	`OtherInvestments`	$641.81K	USD	Point-in-time
Total assets	`Assets`	$203.48M	USD	Point-in-time
Total assets	`Assets`	$203.48M	USD	Point-in-time
Total assets	`Assets`	$207.88M	USD	Point-in-time
Total assets	`Assets`	$207.88M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.41M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.41M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.41M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.41M	USD	Point-in-time
Accounts payable (Note 15)	`AccountsPayableCurrent`	$24.89M	USD	Point-in-time
Accounts payable (Note 15)	`AccountsPayableCurrent`	$24.89M	USD	Point-in-time
Accounts payable (Note 15)	`AccountsPayableCurrent`	$24.74M	USD	Point-in-time
Accounts payable (Note 15)	`AccountsPayableCurrent`	$24.74M	USD	Point-in-time
Customer deposits (Note 17)	`ContractWithCustomerRefundLiabilityCurrent`	$24.41M	USD	Point-in-time
Customer deposits (Note 17)	`ContractWithCustomerRefundLiabilityCurrent`	$24.41M	USD	Point-in-time
Customer deposits (Note 17)	`ContractWithCustomerRefundLiabilityCurrent`	$23.32M	USD	Point-in-time
Customer deposits (Note 17)	`ContractWithCustomerRefundLiabilityCurrent`	$23.32M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$7.35M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$7.35M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$7.51M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$7.51M	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$247.52K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$247.52K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$242.68K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$242.68K	USD	Point-in-time
Income taxes payable (Note 18)	`AccruedIncomeTaxesCurrent`	$1.93M	USD	Point-in-time
Income taxes payable (Note 18)	`AccruedIncomeTaxesCurrent`	$1.93M	USD	Point-in-time
Income taxes payable (Note 18)	`AccruedIncomeTaxesCurrent`	$1.06M	USD	Point-in-time
Income taxes payable (Note 18)	`AccruedIncomeTaxesCurrent`	$1.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$91.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$91.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$92.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$92.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$91.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$91.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$92.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$92.41M	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 19)	`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, 2024 and December 31, 2023, 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, 2024 and December 31, 2023, 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, 2024 and December 31, 2023, 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, 2024 and December 31, 2023, 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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.11M	USD	Point-in-time
Statutory reserve (Note 20)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.99M	USD	Point-in-time
Statutory reserve (Note 20)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.99M	USD	Point-in-time
Statutory reserve (Note 20)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.99M	USD	Point-in-time
Statutory reserve (Note 20)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.99M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$99.17M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$99.17M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$95.16M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$95.16M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.31M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.31M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.98M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.98M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$114.93M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$114.93M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$119.27M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$119.27M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.86M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.86M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.07M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.07M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.07M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.07M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.77M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.77M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.74M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.74M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$203.48M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$203.48M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$207.88M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$207.88M	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	$1.90M	USD	1 Quarter
Net revenues	`Revenues`	$1.90M	USD	1 Quarter
Net revenues	`Revenues`	$5.73M	USD	1 Quarter
Net revenues	`Revenues`	$5.73M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$1.91M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$1.91M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$5.18M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$5.18M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-7.13K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-7.13K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$553.21K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$553.21K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$317.86K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$317.86K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$450.48K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$450.48K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$690.82K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$690.82K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$811.86K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$811.86K	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-1.02M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-1.02M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-709.12K	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-709.12K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$247.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$247.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$54.70K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$54.70K	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-563.48K	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-563.48K	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-581.67K	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-581.67K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.27M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.27M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-733.14K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-733.14K	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$-3.78M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$-3.78M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$-1.07M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$-1.07M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.78M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.78M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.80M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.80M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$146.00	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$146.00	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$110.45K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$110.45K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.89M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.89M	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-791.71K	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-791.71K	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`	$-236.05K	USD	1 Quarter
Net income attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-4.80M	USD	1 Quarter
Net income attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-4.80M	USD	1 Quarter
Net income attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-1.89M	USD	1 Quarter
Net income attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-1.89M	USD	1 Quarter
Earnings per share - basic	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Earnings per share - basic	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Earnings per share - basic	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Earnings per share - basic	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Earnings per share - fully diluted	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Earnings per share - fully diluted	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Earnings per share - fully diluted	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Earnings per share - fully diluted	`EarningsPerShareDiluted`	$-0.06	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 - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - fully diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - fully diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - fully diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - fully diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-4.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.89M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$499.87K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$499.87K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.89M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-111.77K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-111.77K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-472.97K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-472.97K	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$396.90K	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$396.90K	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$3.47M	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$3.47M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$1.13M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$1.13M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$2.45M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$2.45M	USD	1 Quarter
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$-558.86K	USD	1 Quarter
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$-558.86K	USD	1 Quarter
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$-892.25K	USD	1 Quarter
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$-892.25K	USD	1 Quarter
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$175.37K	USD	1 Quarter
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$175.37K	USD	1 Quarter
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$31.48K	USD	1 Quarter
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$31.48K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-101.05K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-101.05K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$3.78M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$3.78M	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$169.21K	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$169.21K	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$56.37K	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$56.37K	USD	1 Quarter
Dividends	`IncreaseDecreaseInDividendsReceivable`	$139.20K	USD	1 Quarter
Dividends	`IncreaseDecreaseInDividendsReceivable`	$139.20K	USD	1 Quarter
Interest payable on amount due to directors	`IncreaseDecreaseInDueToRelatedParties`	$-13.44K	USD	1 Quarter
Interest payable on amount due to directors	`IncreaseDecreaseInDueToRelatedParties`	$-13.44K	USD	1 Quarter
Interest payable on amount due to directors	`IncreaseDecreaseInDueToRelatedParties`	$20.20K	USD	1 Quarter
Interest payable on amount due to directors	`IncreaseDecreaseInDueToRelatedParties`	$20.20K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-4.41K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-4.41K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$1.31K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$1.31K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.02M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.02M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-858.94K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-858.94K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.52M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.52M	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`	$2.66M	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$310.00	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$310.00	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.40K	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.40K	USD	1 Quarter
Net cash from transactional financial assets	`NetCashFromTransactionalFinancialAssets`	$-4.57M	USD	1 Quarter
Net cash from transactional financial assets	`NetCashFromTransactionalFinancialAssets`	$-4.57M	USD	1 Quarter
Net cash from transactional financial assets	`NetCashFromTransactionalFinancialAssets`	$-2.67M	USD	1 Quarter
Net cash from transactional financial assets	`NetCashFromTransactionalFinancialAssets`	$-2.67M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.57M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.57M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.67M	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`	$3.86M	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`	$-3.86M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-160.56K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-160.56K	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`	$-1.14M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$894.13K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$894.13K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$335.44K	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`	$33.20M	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`	$24.07M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.07M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.18M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.18M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.54M	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`	$33.20M	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`	$24.07M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.07M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.18M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.18M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.54M	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`	$1.11M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$862.88K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$862.88K	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.07M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.07M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.77M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.77M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.74M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.74M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-4.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.89M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.89M	USD	1 Quarter
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$324.92K	USD	1 Quarter
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$324.92K	USD	1 Quarter
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.91M	USD	1 Quarter
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.91M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.07M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.07M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.77M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.77M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.74M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.74M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$-4.80M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-4.80M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-1.89M	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`	$1.91M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-324.92K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-324.92K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-26.66K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-26.66K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.12M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.12M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-786.81K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-786.81K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-58.76K	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`	$85.42K	USD	1 Quarter
Total comprehensive income attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$85.42K	USD	1 Quarter
Total comprehensive income attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.34M	USD	1 Quarter
Total comprehensive income attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.34M	USD	1 Quarter

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