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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 |
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
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 |
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By: | /s/ Zhang, Jian |
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Zhang, Jian Chief Executive Officer | |
Date: November 15, 2023 |
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By: | /s/ Mi, Yong Jun |
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Mi, Yong Jun, Chief Financial Officer | |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/16/23 | |||
11/15/23 | NT 10-Q | |||
For Period end: | 9/30/23 | NT 10-Q | ||
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