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Sunrise Real Estate Group Inc. – ‘10-Q’ for 9/30/23 – ‘XML’

On:  Thursday, 11/16/23, at 7:49am ET   ·   For:  9/30/23   ·   Accession #:  1410578-23-2512   ·   File #:  0-32585

Previous ‘10-Q’:  ‘10-Q’ on 8/17/23 for 6/30/23   ·   Latest ‘10-Q’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/16/23  Sunrise Real Estate Group Inc.    10-Q        9/30/23   77:7.4M                                   Toppan Merrill/FA2

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.73M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
10: R1          Document And Entity Information                     HTML     72K 
11: R2          Condensed Consolidated Balance Sheets               HTML    156K 
12: R3          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML    129K 
14: R5          Consolidated Statements of Stockholders' Equity     HTML     52K 
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     91K 
16: R7          Organization and Description of Business            HTML     87K 
17: R8          Summary of Significant Accounting Policies          HTML     42K 
18: R9          Restricted Cash                                     HTML     22K 
19: R10         Transactional Financial Assets                      HTML     22K 
20: R11         Real Estate Property Under Development              HTML     23K 
21: R12         Other Receivables and Deposits, Net                 HTML     37K 
22: R13         Property and Equipment, Net                         HTML     39K 
23: R14         Investment Properties, Net                          HTML     33K 
24: R15         Investment in and Amount Due From An                HTML     24K 
                Unconsolidated Affiliate                                         
25: R16         Other Investments, Net                              HTML     23K 
26: R17         Goodwill                                            HTML     23K 
27: R18         Promissory Notes Payable                            HTML     27K 
28: R19         Amounts Due to Directors                            HTML     38K 
29: R20         Other Payables and Accrued Expenses                 HTML     36K 
30: R21         Accounts Payable                                    HTML     22K 
31: R22         Amount Due to Affiliates                            HTML     28K 
32: R23         Customer Deposits                                   HTML     22K 
33: R24         Income Tax Payable                                  HTML     25K 
34: R25         Commitments and Contingencies                       HTML     29K 
35: R26         Statutory Reserve                                   HTML     24K 
36: R27         Segment Information                                 HTML    391K 
37: R28         Related Party Transactions                          HTML     22K 
38: R29         Subsequent Event                                    HTML     23K 
39: R30         Summary of Significant Accounting Policies          HTML     56K 
                (Policies)                                                       
40: R31         Organization and Description of Business (Tables)   HTML     82K 
41: R32         Other Receivables and Deposits, Net (Tables)        HTML     36K 
42: R33         Property and Equipment, Net (Tables)                HTML     38K 
43: R34         Investment Properties, Net (Tables)                 HTML     31K 
44: R35         Amounts Due to Directors (Tables)                   HTML     33K 
45: R36         Other Payables and Accrued Expenses (Tables)        HTML     36K 
46: R37         Commitments and Contingencies (Tables)              HTML     27K 
47: R38         Segment Information (Tables)                        HTML    387K 
48: R39         Organization and Description of Business (Details)  HTML    106K 
49: R40         Organization and Description of Business -          HTML     42K 
                Additional Information (Details)                                 
50: R41         Summary of Significant Accounting Policies          HTML     92K 
                (Details)                                                        
51: R42         Restricted Cash (Details)                           HTML     22K 
52: R43         Transactional Financial Assets (Details)            HTML     34K 
53: R44         Real Estate Property Under Development (Details)    HTML     69K 
54: R45         Other Receivables and Deposits, Net (Details)       HTML     36K 
55: R46         Property and Equipment, Net (Details)               HTML     37K 
56: R47         Property and Equipment, Net - Additional            HTML     25K 
                Information (Details)                                            
57: R48         Investment Properties, Net (Details)                HTML     26K 
58: R49         Investment Properties, Net - Additional             HTML     22K 
                Information (Details)                                            
59: R50         Investment in and Amount Due From An                HTML     31K 
                Unconsolidated Affiliate (Details)                               
60: R51         Other Investments, Net (Details)                    HTML     26K 
61: R52         Goodwill (Details)                                  HTML     33K 
62: R53         Promissory Notes Payable (Details)                  HTML     42K 
63: R54         Amounts Due to Directors (Details)                  HTML     27K 
64: R55         Other Payables and Accrued Expenses (Details)       HTML     33K 
65: R56         Accounts Payable (Details)                          HTML     22K 
66: R57         Amount Due to Affiliates (Details)                  HTML     26K 
67: R58         Customer Deposits (Details)                         HTML     24K 
68: R59         COMMITMENTS AND CONTINGENCIES - Additional          HTML     22K 
                Information (Details)                                            
69: R60         COMMITMENTS AND CONTINGENCIES - Schedule of         HTML     26K 
                operating lease obligations (Details)                            
70: R61         Statutory Reserve (Details)                         HTML     31K 
71: R62         Segment Information (Details)                       HTML    137K 
72: R63         Related Party Transactions (Details)                HTML     28K 
75: XML         IDEA XML File -- Filing Summary                      XML    138K 
73: XML         XBRL Instance -- srre-20230930x10q_htm               XML   2.07M 
74: EXCEL       IDEA Workbook of Financial Report Info              XLSX    128K 
 6: EX-101.CAL  XBRL Calculations -- srre-20230930_cal               XML    125K 
 7: EX-101.DEF  XBRL Definitions -- srre-20230930_def                XML    458K 
 8: EX-101.LAB  XBRL Labels -- srre-20230930_lab                     XML    896K 
 9: EX-101.PRE  XBRL Presentations -- srre-20230930_pre              XML    688K 
 5: EX-101.SCH  XBRL Schema -- srre-20230930                         XSD    175K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              375±   546K 
77: ZIP         XBRL Zipped Folder -- 0001410578-23-002512-xbrl      Zip    263K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0001410578-23-002512   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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