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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 31.2
Rules 13a−15(e) and 15d−15(e) and Rules 13a−15(f) Certification of Chief Financial Officer
I, Mi, Yong Jun, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of SUNRISE REAL ESTATE GROUP, INC.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statement were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this report;
4. The small business issuer other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a−15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f) for the small business issuer and have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the small business issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) evaluated the effectiveness of the small business issuer's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) disclosed in this report any change in the small business issuer's internal control over financial reporting that occurred during the small business issuer's most recent fiscal quarter that materially affected, or is reasonably likely to materially affect, the small business issuer's internal control over financial reporting; and
5. The small business issuer's other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and the audit committee of the small business issuer's I board of directors (or persons performing the equivalent functions):
a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonable likely to adversely affect the small business issuer's ability to record, process, summarize and report financial information; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the small business issuer's internal control over financial reporting.
Date: November 15, 2023 |
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/s/ Mi, Yong Jun |
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Mi, Yong Jun, Chief Financial Officer | |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/16/23 | |||
11/15/23 | NT 10-Q | |||
For Period end: | 9/30/23 | NT 10-Q | ||
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