|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash (Note 3) | ||||||||||||||||||||
| Transactional financial assets (Note 4) | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Real estate property under development (Note 5) | ||||||||||||||||||||
| Amount due from an unconsolidated affiliate | ||||||||||||||||||||
| Other receivables and deposits, net (Note 6) | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net (Note 7) | ||||||||||||||||||||
| Investment properties, net (Note 8) | ||||||||||||||||||||
| Investment in an unconsolidated affiliate (Note 9) | ||||||||||||||||||||
| Other investments (Note 10) | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT) | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Promissory notes payable (Note 11) | ||||||||||||||||||||
| Accounts payable (Note 14) | ||||||||||||||||||||
| Amounts due | ||||||||||||||||||||
| Directors | ||||||||||||||||||||
| Affiliated Entity | ||||||||||||||||||||
| Shareholders | ||||||||||||||||||||
| Customer deposits (Note 16) | ||||||||||||||||||||
| Other payables and accrued expenses (Note 13) | ||||||||||||||||||||
| Other taxes payable | ||||||||||||||||||||
| Income taxes payable (Note 17) | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term income tax payable (Note 17) | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||
| Common stock, par value $0.01 per share; 200,000,000 shares Authorized; 68,691,925 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Statutory reserve (Note 19) | ||||||||||||||||||||
| Retained Earnings | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Total equity of Sunrise Real Estate Group, Inc. | ||||||||||||||||||||
| Non-controlling interests | ||||||||||||||||||||
| Total shareholders' equity | ||||||||||||||||||||
| Total liabilities and shareholders' equity | ||||||||||||||||||||
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