10-K/A Filing

SUNRISE REAL ESTATE GROUP INC CIK: 1083490 FY 2023

Filing Information

Form Type	10-K/A
Accession Number	`0001410578-24-001694`
Period End Date	20231231
Filing Date	20241022
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	srre-20231231x10ka_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 150 Income Statement 80 Cash Flow Statement 120 Stockholders Equity 26 Comprehensive Income 20

Balance Sheet 150 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`	$20.45M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$20.45M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$33.20M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$33.20M	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashCurrent`	$43.87M	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashCurrent`	$43.87M	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`	$10.96M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$10.96M	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`	$204.52K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$204.52K	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$120.30M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$120.30M	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
Amount due from unconsolidated affiliates (Note 9)	`OtherReceivablesNetCurrent`	$16.50M	USD	Point-in-time
Amount due from unconsolidated affiliates (Note 9)	`OtherReceivablesNetCurrent`	$16.50M	USD	Point-in-time
Amount due from unconsolidated affiliates (Note 9)	`OtherReceivablesNetCurrent`	$16.20M	USD	Point-in-time
Amount due from unconsolidated affiliates (Note 9)	`OtherReceivablesNetCurrent`	$16.20M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$10.73M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$10.73M	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
Total current assets	`AssetsCurrent`	$235.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$235.77M	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`	$1.00M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$1.00M	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`	$22.67M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$22.67M	USD	Point-in-time
Investments in unconsolidated affiliates (Note 9)	`EquityMethodInvestments`	$13.09M	USD	Point-in-time
Investments in unconsolidated affiliates (Note 9)	`EquityMethodInvestments`	$13.09M	USD	Point-in-time
Investments in unconsolidated affiliates (Note 9)	`EquityMethodInvestments`	$12.75M	USD	Point-in-time
Investments in unconsolidated affiliates (Note 9)	`EquityMethodInvestments`	$12.75M	USD	Point-in-time
Other investments, net (Note 10)	`OtherInvestments`	$641.81K	USD	Point-in-time
Other investments, net (Note 10)	`OtherInvestments`	$641.81K	USD	Point-in-time
Other investments, net (Note 10)	`OtherInvestments`	$652.69K	USD	Point-in-time
Other investments, net (Note 10)	`OtherInvestments`	$652.69K	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$1.24M	USD	Point-in-time
Goodwill	`Goodwill`	$1.24M	USD	Point-in-time
Total assets	`Assets`	$274.09M	USD	Point-in-time
Total assets	`Assets`	$274.09M	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 11)	`NotesPayableCurrent`	$1.44M	USD	Point-in-time
Promissory notes payable (Note 11)	`NotesPayableCurrent`	$1.44M	USD	Point-in-time
Promissory notes payable (Note 11)	`NotesPayableCurrent`	$1.41M	USD	Point-in-time
Promissory notes payable (Note 11)	`NotesPayableCurrent`	$1.41M	USD	Point-in-time
Accounts payable (Note13)	`AccountsPayableCurrent`	$24.89M	USD	Point-in-time
Accounts payable (Note13)	`AccountsPayableCurrent`	$24.89M	USD	Point-in-time
Accounts payable (Note13)	`AccountsPayableCurrent`	$22.37M	USD	Point-in-time
Accounts payable (Note13)	`AccountsPayableCurrent`	$22.37M	USD	Point-in-time
Customer deposits (Note 14)	`ContractWithCustomerRefundLiabilityCurrent`	$23.32M	USD	Point-in-time
Customer deposits (Note 14)	`ContractWithCustomerRefundLiabilityCurrent`	$23.32M	USD	Point-in-time
Customer deposits (Note 14)	`ContractWithCustomerRefundLiabilityCurrent`	$34.74M	USD	Point-in-time
Customer deposits (Note 14)	`ContractWithCustomerRefundLiabilityCurrent`	$34.74M	USD	Point-in-time
Other payables and accrued expenses (Note 16)	`AccruedLiabilitiesAndOtherLiabilities`	$7.35M	USD	Point-in-time
Other payables and accrued expenses (Note 16)	`AccruedLiabilitiesAndOtherLiabilities`	$7.35M	USD	Point-in-time
Other payables and accrued expenses (Note 16)	`AccruedLiabilitiesAndOtherLiabilities`	$7.59M	USD	Point-in-time
Other payables and accrued expenses (Note 16)	`AccruedLiabilitiesAndOtherLiabilities`	$7.59M	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$255.18K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$255.18K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$247.52K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$247.52K	USD	Point-in-time
Dividends payables	`DividendsPayableCurrent`	$10.30M	USD	Point-in-time
Dividends payables	`DividendsPayableCurrent`	$10.30M	USD	Point-in-time
Income Taxes payable (Note 17)	`AccruedIncomeTaxesCurrent`	$1.85M	USD	Point-in-time
Income Taxes payable (Note 17)	`AccruedIncomeTaxesCurrent`	$1.85M	USD	Point-in-time
Income Taxes payable (Note 17)	`AccruedIncomeTaxesCurrent`	$1.93M	USD	Point-in-time
Income Taxes payable (Note 17)	`AccruedIncomeTaxesCurrent`	$1.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$128.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$128.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$91.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$91.68M	USD	Point-in-time
Long-term income tax payable (Note 17)	`AccruedIncomeTaxesNoncurrent`	$1.08M	USD	Point-in-time
Long-term income tax payable (Note 17)	`AccruedIncomeTaxesNoncurrent`	$1.08M	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`	$129.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$129.36M	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 and 68,691,925 shares issued and outstanding as of December 31, 2023 and 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 and 68,691,925 shares issued and outstanding as of December 31, 2023 and 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 and 68,691,925 shares issued and outstanding as of December 31, 2023 and 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 and 68,691,925 shares issued and outstanding as of December 31, 2023 and 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
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 18)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.99M	USD	Point-in-time
Statutory reserve (Note 18)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.99M	USD	Point-in-time
Statutory reserve (Note 18)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.99M	USD	Point-in-time
Statutory reserve (Note 18)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.99M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$109.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$109.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$99.17M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$99.17M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$9.45M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$9.45M	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
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
Total equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$131.53M	USD	Point-in-time
Total equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$131.53M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$13.21M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$13.21M	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`	$170.62M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.62M	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 shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	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
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$274.09M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$274.09M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	$24.83M	USD	Annual
Net revenues	`Revenues`	$24.83M	USD	Annual
Net revenues	`Revenues`	$80.02M	USD	Annual
Net revenues	`Revenues`	$80.02M	USD	Annual
Cost of revenues	`CostOfRevenue`	$70.56M	USD	Annual
Cost of revenues	`CostOfRevenue`	$70.56M	USD	Annual
Cost of revenues	`CostOfRevenue`	$19.89M	USD	Annual
Cost of revenues	`CostOfRevenue`	$19.89M	USD	Annual
Gross profit	`GrossProfit`	$4.94M	USD	Annual
Gross profit	`GrossProfit`	$4.94M	USD	Annual
Gross profit	`GrossProfit`	$9.46M	USD	Annual
Gross profit	`GrossProfit`	$9.46M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$1.80M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$1.80M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$3.03M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$3.03M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.55M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.55M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.76M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.76M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$-613.94K	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$-613.94K	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$-2.12M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$-2.12M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$832.46K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$832.46K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$691.10K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$691.10K	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-651.09K	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-651.09K	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-3.23M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-3.23M	USD	Annual
Real estate property under development Impairment	`ImpairmentOfRealEstatePropertyUnderDevelopment`	$19.59M	USD	Annual
Real estate property under development Impairment	`ImpairmentOfRealEstatePropertyUnderDevelopment`	$19.59M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	$1.13M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	$1.13M	USD	Annual
Other income (loss)	`OtherNonoperatingIncomeExpense`	$-1.44M	USD	Annual
Other income (loss)	`OtherNonoperatingIncomeExpense`	$-1.44M	USD	Annual
Other income (loss)	`OtherNonoperatingIncomeExpense`	$-2.77M	USD	Annual
Other income (loss)	`OtherNonoperatingIncomeExpense`	$-2.77M	USD	Annual
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$-2.73M	USD	Annual
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$-2.73M	USD	Annual
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$-24.55M	USD	Annual
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$-24.55M	USD	Annual
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.17M	USD	Annual
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.17M	USD	Annual
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.85M	USD	Annual
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.85M	USD	Annual
Income taxes (Note 18)	`IncomeTaxExpenseBenefit`	$1.10M	USD	Annual
Income taxes (Note 18)	`IncomeTaxExpenseBenefit`	$1.10M	USD	Annual
Income taxes (Note 18)	`IncomeTaxExpenseBenefit`	$4.54M	USD	Annual
Income taxes (Note 18)	`IncomeTaxExpenseBenefit`	$4.54M	USD	Annual
Net income /(loss)	`ProfitLoss`	$-9.40M	USD	Annual
Net income /(loss)	`ProfitLoss`	$-9.40M	USD	Annual
Net income /(loss)	`ProfitLoss`	$-26.26M	USD	Annual
Net income /(loss)	`ProfitLoss`	$-26.26M	USD	Annual
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-967.31K	USD	Annual
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-967.31K	USD	Annual
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-16.13M	USD	Annual
Less: Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-16.13M	USD	Annual
Net income (loss) attributable to stockholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-10.13M	USD	Annual
Net income (loss) attributable to stockholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-10.13M	USD	Annual
Net income (loss) attributable to stockholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-8.43M	USD	Annual
Net income (loss) attributable to stockholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-8.43M	USD	Annual
Earnings (loss) per share - basic	`EarningsPerShareBasic`	$-0.15	USD	Annual
Earnings (loss) per share - basic	`EarningsPerShareBasic`	$-0.15	USD	Annual
Earnings (loss) per share - basic	`EarningsPerShareBasic`	$-0.12	USD	Annual
Earnings (loss) per share - basic	`EarningsPerShareBasic`	$-0.12	USD	Annual
Earnings (loss) per share - fully diluted	`EarningsPerShareDiluted`	$-0.15	USD	Annual
Earnings (loss) per share - fully diluted	`EarningsPerShareDiluted`	$-0.15	USD	Annual
Earnings (loss) per share - fully diluted	`EarningsPerShareDiluted`	$-0.12	USD	Annual
Earnings (loss) per share - fully diluted	`EarningsPerShareDiluted`	$-0.12	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 - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.69M	shares	Annual
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.69M	shares	Annual
Weighted average common shares outstanding - fully diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	Annual
Weighted average common shares outstanding - fully diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	Annual
Weighted average common shares outstanding - fully diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	Annual
Weighted average common shares outstanding - fully diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	Annual

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$-9.40M	USD	Annual
Net Income (loss)	`ProfitLoss`	$-9.40M	USD	Annual
Net Income (loss)	`ProfitLoss`	$-26.26M	USD	Annual
Net Income (loss)	`ProfitLoss`	$-26.26M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.78M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.78M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.72M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.72M	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-27.56K	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-27.56K	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-34.02K	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-34.02K	USD	Annual
Bad debts	`BadDebtsRecovered`	$-804.92K	USD	Annual
Bad debts	`BadDebtsRecovered`	$-804.92K	USD	Annual
Real estate property under development Impairment	`ImpairmentOfRealEstatePropertyUnderDevelopment`	$19.59M	USD	Annual
Real estate property under development Impairment	`ImpairmentOfRealEstatePropertyUnderDevelopment`	$19.59M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLossOperatingActivities`	$1.24M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLossOperatingActivities`	$1.24M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$353.44K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$353.44K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$149.20K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$149.20K	USD	Annual
Net Cash from directors	`IncreaseDecreaseInNetCashFromDirectors`	$-1.00	USD	Annual
Net Cash from directors	`IncreaseDecreaseInNetCashFromDirectors`	$-1.00	USD	Annual
Net Cash from directors	`IncreaseDecreaseInNetCashFromDirectors`	$891.00	USD	Annual
Net Cash from directors	`IncreaseDecreaseInNetCashFromDirectors`	$891.00	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-44.76M	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-44.76M	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-10.10M	USD	Annual
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-10.10M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-83.55M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-83.55M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-10.89M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-10.89M	USD	Annual
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$2.29M	USD	Annual
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$2.29M	USD	Annual
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$-29.47M	USD	Annual
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$-29.47M	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$-433.21K	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$-433.21K	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$-3.33M	USD	Annual
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$-3.33M	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$-808.12K	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAssets`	$-808.12K	USD	Annual
Dividends	`IncreaseDecreaseInDividendsReceivable`	$-901.26K	USD	Annual
Dividends	`IncreaseDecreaseInDividendsReceivable`	$-901.26K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$2.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$2.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-644.54K	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-644.54K	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-109.14K	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-109.14K	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-502.64K	USD	Annual
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-502.64K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$99.95K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$99.95K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-968.88K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-968.88K	USD	Annual
Other Tax payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-119.40K	USD	Annual
Other Tax payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-119.40K	USD	Annual
Other Tax payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-3.42K	USD	Annual
Other Tax payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-3.42K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.06M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.06M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.17M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.17M	USD	Annual
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$190.15K	USD	Annual
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$190.15K	USD	Annual
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.03K	USD	Annual
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.03K	USD	Annual
Transactional financial assets	`ProceedsFromTransactionalFinancialAssets`	$-15.80M	USD	Annual
Transactional financial assets	`ProceedsFromTransactionalFinancialAssets`	$-15.80M	USD	Annual
Transactional financial assets	`ProceedsFromTransactionalFinancialAssets`	$1.82M	USD	Annual
Transactional financial assets	`ProceedsFromTransactionalFinancialAssets`	$1.82M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.63M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.63M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.80M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.80M	USD	Annual
Advances from an affiliate	`ProceedsFromAffiliate`	$-14.12M	USD	Annual
Advances from an affiliate	`ProceedsFromAffiliate`	$-14.12M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$10.18M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$10.18M	USD	Annual
Restricted cash	`IncreaseDecreaseOnRestrictedCash`	$-23.76M	USD	Annual
Restricted cash	`IncreaseDecreaseOnRestrictedCash`	$-23.76M	USD	Annual
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-24.30M	USD	Annual
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-24.30M	USD	Annual
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.76M	USD	Annual
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.76M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.91M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.91M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.73M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.73M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.30M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.30M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-53.89M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-53.89M	USD	Annual
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.07M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.07M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.07M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.07M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashAndCashEquivalentsExcludingRestrictedCash`	$24.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashAndCashEquivalentsExcludingRestrictedCash`	$24.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashAndCashEquivalentsExcludingRestrictedCash`	$33.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashAndCashEquivalentsExcludingRestrictedCash`	$33.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashAndCashEquivalentsExcludingRestrictedCash`	$24.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashAndCashEquivalentsExcludingRestrictedCash`	$24.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashAndCashEquivalentsExcludingRestrictedCash`	$33.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashAndCashEquivalentsExcludingRestrictedCash`	$33.20M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$2.10M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$2.10M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$4.54M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$4.54M	USD	Annual
Interest paid	`InterestPaidNet`	$1.16M	USD	Annual
Interest paid	`InterestPaidNet`	$1.16M	USD	Annual
Interest paid	`InterestPaidNet`	$1.49M	USD	Annual
Interest paid	`InterestPaidNet`	$1.49M	USD	Annual

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.62M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.62M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.74M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.74M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Net income /(loss)	`ProfitLoss`	$-9.40M	USD	Annual
Net income /(loss)	`ProfitLoss`	$-9.40M	USD	Annual
Net income /(loss)	`ProfitLoss`	$-26.26M	USD	Annual
Net income /(loss)	`ProfitLoss`	$-26.26M	USD	Annual
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$16.55M	USD	Annual
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$16.55M	USD	Annual
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.28M	USD	Annual
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.28M	USD	Annual
Company Cancellation	`CompanyCancellation`	-	USD	Annual
Company Cancellation	`CompanyCancellation`	-	USD	Annual
Common stock issued to employees and consultants for services	`StockIssuedDuringPeriodValueIssuedForServices`	$60.00K	USD	Annual
Common stock issued to employees and consultants for services	`StockIssuedDuringPeriodValueIssuedForServices`	$60.00K	USD	Annual
Dividend distributions	`DividendsCommonStock`	-	USD	Annual
Dividend distributions	`DividendsCommonStock`	-	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.62M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.62M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.74M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$144.74M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income /(loss)	`ProfitLoss`	$-9.40M	USD	Annual
Net income /(loss)	`ProfitLoss`	$-9.40M	USD	Annual
Net income /(loss)	`ProfitLoss`	$-26.26M	USD	Annual
Net income /(loss)	`ProfitLoss`	$-26.26M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.55M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.55M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.28M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.28M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.55M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.55M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.94M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.94M	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-16.28M	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-16.28M	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.22M	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.22M	USD	Annual
Total comprehensive income (loss) attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-12.27M	USD	Annual
Total comprehensive income (loss) attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-12.27M	USD	Annual
Total comprehensive income (loss) attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-23.72M	USD	Annual
Total comprehensive income (loss) attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-23.72M	USD	Annual

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