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Sunrise Real Estate Group Inc. – ‘10-Q’ for 9/30/23 – ‘EX-32.1’

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 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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EXHIBIT 32.1

Section 1350 Certification

In connection with this Quarterly Report of SUNRISE REAL ESTATE GROUP, INC. (the "Company") on Form 10-Q for the nine months ended September 30, 2023 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), the undersigned Chief Executive Officer and Chief Financial Officer of the Company certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes−Oxley Act of 2002 that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

A signed original of this written statement required by Section 906 has been provided to the Registrant and will be retained by the Registrant and furnished to the Securities and Exchange Commission or its staff upon request and for the periods indicated.

Date: November 15, 2023

 

By:

/s/ Zhang, Jian

 

Zhang, Jian Chief Executive Officer

Date: November 15, 2023

 

By:

/s/ Mi, Yong Jun

 

Mi, Yong Jun, Chief Financial Officer  



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/16/23
11/15/23NT 10-Q
For Period end:9/30/23NT 10-Q
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Filing Submission 0001410578-23-002512   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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