10-Q Filing

SUNRISE REAL ESTATE GROUP INC CIK: 1083490 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001410578-25-001356`
Period End Date	20250331
Filing Date	20250516
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	srre-20250331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 76 Cash Flow Statement 90 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`	$16.56M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$16.56M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$19.95M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$19.95M	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashCurrent`	$1.12M	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashCurrent`	$1.12M	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashCurrent`	$773.02K	USD	Point-in-time
Restricted cash (Note 3)	`RestrictedCashCurrent`	$773.02K	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$19.93M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$19.93M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$23.97M	USD	Point-in-time
Transactional financial assets (Note 4)	`MarketableSecuritiesCurrent`	$23.97M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$6.56M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$6.56M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$328.43K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$328.43K	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$54.88M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$54.88M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$63.95M	USD	Point-in-time
Real estate property under development (Note 5)	`LandAvailableForDevelopment`	$63.95M	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`OtherReceivablesNetCurrent`	$15.99M	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`OtherReceivablesNetCurrent`	$15.99M	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`OtherReceivablesNetCurrent`	$15.96M	USD	Point-in-time
Amount due from an unconsolidated affiliate (Note 9)	`OtherReceivablesNetCurrent`	$15.96M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$7.26M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$7.26M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$8.25M	USD	Point-in-time
Other receivables and deposits, net (Note 6)	`OtherReceivablesAndDepositNetCurrent`	$8.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$133.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$133.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$121.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$121.95M	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$433.30K	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$433.30K	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$397.40K	USD	Point-in-time
Property and equipment, net (Note 7)	`PropertyPlantAndEquipmentNet`	$397.40K	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$26.72M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$26.72M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$26.32M	USD	Point-in-time
Investment properties, net (Note 8)	`RealEstateInvestmentPropertyNet`	$26.32M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$13.38M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$13.38M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$13.40M	USD	Point-in-time
Investment in an unconsolidated affiliate (Note 9)	`EquityMethodInvestments`	$13.40M	USD	Point-in-time
Other investments (Note 10)	`OtherInvestments`	$632.37K	USD	Point-in-time
Other investments (Note 10)	`OtherInvestments`	$632.37K	USD	Point-in-time
Other investments (Note 10)	`OtherInvestments`	$633.27K	USD	Point-in-time
Other investments (Note 10)	`OtherInvestments`	$633.27K	USD	Point-in-time
Total assets	`Assets`	$174.70M	USD	Point-in-time
Total assets	`Assets`	$174.70M	USD	Point-in-time
Total assets	`Assets`	$162.70M	USD	Point-in-time
Total assets	`Assets`	$162.70M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.39M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.39M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.39M	USD	Point-in-time
Promissory notes payable (Note 12)	`NotesPayableCurrent`	$1.39M	USD	Point-in-time
Accounts payable (Note 15)	`AccountsPayableCurrent`	$16.87M	USD	Point-in-time
Accounts payable (Note 15)	`AccountsPayableCurrent`	$16.87M	USD	Point-in-time
Accounts payable (Note 15)	`AccountsPayableCurrent`	$14.40M	USD	Point-in-time
Accounts payable (Note 15)	`AccountsPayableCurrent`	$14.40M	USD	Point-in-time
Customer deposits (Note 17)	`ContractWithCustomerRefundLiabilityCurrent`	$17.50M	USD	Point-in-time
Customer deposits (Note 17)	`ContractWithCustomerRefundLiabilityCurrent`	$17.50M	USD	Point-in-time
Customer deposits (Note 17)	`ContractWithCustomerRefundLiabilityCurrent`	$17.16M	USD	Point-in-time
Customer deposits (Note 17)	`ContractWithCustomerRefundLiabilityCurrent`	$17.16M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$7.03M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$7.03M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$7.11M	USD	Point-in-time
Other payables and accrued expenses (Note 14)	`AccruedLiabilitiesAndOtherLiabilities`	$7.11M	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$278.24K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$278.24K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$249.25K	USD	Point-in-time
Other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$249.25K	USD	Point-in-time
Income taxes payable (Note 18)	`AccruedIncomeTaxesCurrent`	$1.88K	USD	Point-in-time
Income taxes payable (Note 18)	`AccruedIncomeTaxesCurrent`	$1.88K	USD	Point-in-time
Income taxes payable (Note 18)	`AccruedIncomeTaxesCurrent`	$6.11K	USD	Point-in-time
Income taxes payable (Note 18)	`AccruedIncomeTaxesCurrent`	$6.11K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$68.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$68.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$77.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$77.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$77.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$77.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$68.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$68.31M	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, 2025 and December 31, 2024, 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, 2025 and December 31, 2024, 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, 2025 and December 31, 2024, 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, 2025 and December 31, 2024, 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`	$3.89M	USD	Point-in-time
Statutory reserve (Note 20)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.89M	USD	Point-in-time
Statutory reserve (Note 20)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.89M	USD	Point-in-time
Statutory reserve (Note 20)	`StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends`	$3.89M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$90.36M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$90.36M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$89.45M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$89.45M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.77M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.77M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.10M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$107.91M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$107.91M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$109.15M	USD	Point-in-time
Total Equity of Sunrise Real Estate Group, Inc.	`StockholdersEquity`	$109.15M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-12.17M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-12.17M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-13.52M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-13.52M	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`	$111.07M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.07M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$96.97M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$96.97M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.39M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.39M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$174.70M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$174.70M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$162.70M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$162.70M	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	$9.79M	USD	1 Quarter
Net revenues	`Revenues`	$9.79M	USD	1 Quarter
Net revenues	`Revenues`	$1.90M	USD	1 Quarter
Net revenues	`Revenues`	$1.90M	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`	$9.89M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$9.89M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-101.14K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-101.14K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-7.13K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-7.13K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$317.86K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$317.86K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$346.54K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$346.54K	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`	$607.87K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$607.87K	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`	$-1.06M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-1.06M	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNonoperatingNet`	$54.70K	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNonoperatingNet`	$54.70K	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNonoperatingNet`	$-16.45K	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNonoperatingNet`	$-16.45K	USD	1 Quarter
Interest expense	`InterestExpensesNonOperating`	$563.48K	USD	1 Quarter
Interest expense	`InterestExpensesNonOperating`	$563.48K	USD	1 Quarter
Interest expense	`InterestExpensesNonOperating`	$414.65K	USD	1 Quarter
Interest expense	`InterestExpensesNonOperating`	$414.65K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-758.95K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-758.95K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.27M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.27M	USD	1 Quarter
Total Other Income (expense)	`NonoperatingIncomeExpense`	$-3.78M	USD	1 Quarter
Total Other Income (expense)	`NonoperatingIncomeExpense`	$-3.78M	USD	1 Quarter
Total Other Income (expense)	`NonoperatingIncomeExpense`	$-1.19M	USD	1 Quarter
Total Other Income (expense)	`NonoperatingIncomeExpense`	$-1.19M	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 (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.25M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.25M	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`	$1.89K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$1.89K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.80M	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`	$-1.33M	USD	1 Quarter
Less: Net (income) loss attributable to non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.33M	USD	1 Quarter
Net income (loss) attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-4.01M	USD	1 Quarter
Net income (loss) attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-4.01M	USD	1 Quarter
Net income (loss) attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-914.61K	USD	1 Quarter
Net income (loss) attributable to shareholders of Sunrise Real Estate Group, Inc.	`NetIncomeLoss`	$-914.61K	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Earnings per share - fully diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Earnings per share - fully diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Earnings per share - fully diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Earnings per share - fully diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - fully diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - fully diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - fully diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	1 Quarter
Weighted average common shares outstanding - fully diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.69M	shares	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$-2.25M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-2.25M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-4.80M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-4.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$454.20K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$454.20K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$499.87K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$499.87K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-472.97K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-472.97K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.23M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.23M	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-9.17M	USD	1 Quarter
Real estate property under development	`IncreaseDecreaseInRealEstatePropertyUnderDevelopment`	$-9.17M	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
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$1.13M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$1.13M	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-363.58K	USD	1 Quarter
Customer Deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-363.58K	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`	$6.55M	USD	1 Quarter
Amount due from unconsolidated affiliates	`IncreaseDecreaseDueFromAffiliates`	$6.55M	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`	$-1.00M	USD	1 Quarter
Other receivables and deposits	`IncreaseDecreaseInOtherReceivablesAndDeposits`	$-1.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-101.05K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-101.05K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-2.49M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-2.49M	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-86.23K	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-86.23K	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
Interest payable on amount due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$-13.44K	USD	1 Quarter
Interest payable on amount due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$-13.44K	USD	1 Quarter
Interest payable on amount due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$1.00	USD	1 Quarter
Interest payable on amount due to directors	`IncreaseDecreaseInDueToOfficersAndStockholdersCurrent`	$1.00	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-29.40K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-29.40K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-4.41K	USD	1 Quarter
Other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-4.41K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-858.94K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-858.94K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.23K	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.23K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.38M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.38M	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
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$310.00	USD	1 Quarter
Acquisition of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$310.00	USD	1 Quarter
Net cash from transactional financial assets	`NetCashFromTransactionalFinancialAssets`	$-4.07M	USD	1 Quarter
Net cash from transactional financial assets	`NetCashFromTransactionalFinancialAssets`	$-4.07M	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 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`	$4.07M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.07M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-423.73K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-423.73K	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
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`	$-3.73M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.73M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.34M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.34M	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`	$21.07M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.07M	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`	$24.07M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.34M	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`	$21.07M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.07M	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`	$24.07M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$862.88K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$862.88K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$1.89K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$1.89K	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.07M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.07M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$96.97M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$96.97M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.39M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.39M	USD	Point-in-time
Profit (loss) for the period	`ProfitLoss`	$-2.25M	USD	1 Quarter
Profit (loss) for the period	`ProfitLoss`	$-2.25M	USD	1 Quarter
Profit (loss) for the period	`ProfitLoss`	$-4.80M	USD	1 Quarter
Profit (loss) for the period	`ProfitLoss`	$-4.80M	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`	$340.35K	USD	1 Quarter
Translation of foreign operations	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$340.35K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.19M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.07M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.07M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$96.97M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$96.97M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.39M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.39M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$-2.25M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-2.25M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-4.80M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-4.80M	USD	1 Quarter
- Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-324.92K	USD	1 Quarter
- Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-324.92K	USD	1 Quarter
- Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-340.35K	USD	1 Quarter
- Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-340.35K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.59M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.59M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.12M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.12M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.35M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.35M	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
Total comprehensive income (loss) attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.34M	USD	1 Quarter
Total comprehensive income (loss) attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.34M	USD	1 Quarter
Total comprehensive income (loss) attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.24M	USD	1 Quarter
Total comprehensive income (loss) attributable to stockholders of Sunrise Real Estate Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.24M	USD	1 Quarter

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