2017 Q4 Form 10-K Financial Statement
#000114420418012903 Filed on March 06, 2018
Income Statement
| Concept | 2017 Q4 | 2016 | 2015 Q4 |
|---|---|---|---|
| Revenue | $5.631M | $5.201M | $1.050M |
| YoY Change | 393.94% | 9.18% | -42.93% |
| Cost Of Revenue | $4.531M | $2.960M | $740.0K |
| YoY Change | 480.94% | 2.2% | -40.32% |
| Gross Profit | $1.100M | $2.241M | $310.0K |
| YoY Change | 205.45% | 20.0% | -48.33% |
| Gross Profit Margin | 19.53% | 43.09% | 29.52% |
| Selling, General & Admin | $1.489M | $3.464M | $970.0K |
| YoY Change | 35.39% | -8.55% | -54.25% |
| % of Gross Profit | 135.43% | 154.55% | 312.9% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $113.8K | $602.0K | $250.0K |
| YoY Change | -5.18% | -41.47% | -3.85% |
| % of Gross Profit | 10.35% | 26.86% | 80.65% |
| Operating Expenses | $1.863M | $5.874M | $1.240M |
| YoY Change | 9.6% | 4.98% | -50.6% |
| Operating Profit | -$763.7K | -$3.633M | -$930.0K |
| YoY Change | -43.01% | -2.54% | -51.31% |
| Interest Expense | $17.51M | $2.206M | $920.0K |
| YoY Change | 68.07% | -36.55% | -250.82% |
| % of Operating Profit | |||
| Other Income/Expense, Net | $332.2K | $30.96M | $80.00K |
| YoY Change | -3422.1% | -1090.09% | 60.0% |
| Pretax Income | $17.08M | $30.96M | $70.00K |
| YoY Change | 88.33% | -551.68% | -102.85% |
| Income Tax | $0.00 | -$37.40K | -$10.00K |
| % Of Pretax Income | 0.0% | -0.12% | -14.29% |
| Net Earnings | $14.33M | $30.43M | $600.0K |
| YoY Change | 29.2% | -738.66% | -139.22% |
| Net Earnings / Revenue | 254.47% | 585.17% | 57.14% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $208.6K | $443.1K | $8.735K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 68.69M shares | 68.69M shares | |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2017 Q4 | 2016 | 2015 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $29.14M | $8.870M | $2.100M |
| YoY Change | 227.45% | 312.78% | -25.0% |
| Cash & Equivalents | $5.870M | $8.693M | $943.5K |
| Short-Term Investments | $23.27M | $177.0K | $1.200M |
| Other Short-Term Assets | $69.04M | $77.81M | $77.90M |
| YoY Change | -11.26% | -0.15% | 6.86% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $350.5K | $900.2K | $1.287M |
| Other Receivables | $1.817M | $8.764M | $502.8K |
| Total Short-Term Assets | $107.9M | $96.34M | $85.88M |
| YoY Change | 12.04% | 12.18% | 5.36% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $1.284M | $5.761M | $7.536M |
| YoY Change | -9.1% | -54.08% | -11.03% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $50.68M | $37.18M | $7.563M |
| YoY Change | 36.83% | 381.82% | 38.1% |
| Other Assets | $591.3K | $337.5K | $100.0K |
| YoY Change | 97.1% | 137.52% | |
| Total Long-Term Assets | $56.96M | $43.28M | $20.40M |
| YoY Change | 31.61% | 112.12% | 2.9% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $107.9M | $96.34M | $85.88M |
| Total Long-Term Assets | $56.96M | $43.28M | $20.40M |
| Total Assets | $164.9M | $139.6M | $106.3M |
| YoY Change | 18.11% | 31.37% | 4.88% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $3.768M | $2.486M | $7.467M |
| YoY Change | 51.53% | -66.7% | -29.1% |
| Accrued Expenses | $261.6K | $232.4K | $300.0K |
| YoY Change | 30.81% | -23.52% | 0.0% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $8.919M | $8.650M |
| YoY Change | -100.0% | -46.83% | -53.37% |
| Long-Term Debt Due | $0.00 | $7.496M | $4.620M |
| YoY Change | -100.0% | 62.25% | -32.96% |
| Total Short-Term Liabilities | $72.61M | $117.8M | $92.41M |
| YoY Change | -38.35% | 27.45% | 1.5% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $18.48M |
| YoY Change | -100.0% | 126.15% | |
| Other Long-Term Liabilities | $8.696M | $4.782M | $5.100M |
| YoY Change | 81.17% | -6.39% | -5.56% |
| Total Long-Term Liabilities | $0.00 | $4.782M | $18.48M |
| YoY Change | -79.73% | 126.15% | |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $72.61M | $117.8M | $92.41M |
| Total Long-Term Liabilities | $0.00 | $4.782M | $18.48M |
| Total Liabilities | $81.30M | $124.1M | $116.0M |
| YoY Change | -33.66% | 2.72% | 10.86% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $68.98M | -$24.55M | |
| YoY Change | 1082.84% | 24.09% | |
| Common Stock | $8.257M | $8.257M | |
| YoY Change | 0.0% | 0.0% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $81.26M | $15.50M | -$14.55M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $164.9M | $139.6M | $106.3M |
| YoY Change | 18.11% | 31.37% | 4.88% |
Cashflow Statement
| Concept | 2017 Q4 | 2016 | 2015 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $14.33M | $30.43M | $600.0K |
| YoY Change | 29.2% | -738.66% | -139.22% |
| Depreciation, Depletion And Amortization | $113.8K | $602.0K | $250.0K |
| YoY Change | -5.18% | -41.47% | -3.85% |
| Cash From Operating Activities | -$4.026M | $23.20M | $1.690M |
| YoY Change | -191.5% | -412.11% | -118.9% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$5.720K | -$81.60K | -$10.00K |
| YoY Change | -56.86% | -66.67% | |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $31.50M | $7.590M | -$1.140M |
| YoY Change | -39472.4% | -463.13% | 1325.0% |
| Cash From Investing Activities | $31.49M | $7.508M | -$1.150M |
| YoY Change | -39465.25% | -429.41% | 858.33% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -47.15M | -$23.44M | -430.0K |
| YoY Change | 532.05% | -365.9% | -106.42% |
| NET CHANGE | |||
| Cash From Operating Activities | -4.026M | $23.20M | 1.690M |
| Cash From Investing Activities | 31.49M | $7.508M | -1.150M |
| Cash From Financing Activities | -47.15M | -$23.44M | -430.0K |
| Net Change In Cash | -19.68M | $7.273M | 110.0K |
| YoY Change | 526.9% | -909.04% | -104.66% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$4.026M | $23.20M | $1.690M |
| Capital Expenditures | -$5.720K | -$81.60K | -$10.00K |
| Free Cash Flow | -$4.020M | $23.28M | $1.700M |
| YoY Change | -191.37% | -421.38% | -119.08% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2016Q2 | dei |
Entity Public Float
EntityPublicFloat
|
766740 | USD |
| CY2016 | dei |
Trading Symbol
TradingSymbol
|
SRRE | |
| CY2017Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
68691925 | shares |
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Assets
Assets
|
106284232 | USD |
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Property Plant And Equipment Net
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|
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Real Estate Investment Property Net
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|
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Deferred Tax Assets Liabilities Net Noncurrent
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142111 | USD |
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92406582 | USD |
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| CY2015Q4 | us-gaap |
Long Term Debt Current
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4619933 | USD |
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Customer Deposits Current
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18138065 | USD |
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Long Term Debt Noncurrent
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Accrued Liabilities And Other Liabilities
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Accrual For Taxes Other Than Income Taxes Current
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Short Term Borrowings
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Notes Payable Current
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Statutory Accounting Practices Retained Earnings Not Available For Dividends
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Stock Issued During Period Value New Issues
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Surplus Reserve
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Net Cash Provided By Used In Operating Activities
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Increase Decrease In Real Estate Property Under Development
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|
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Increase Decrease In Real Estate Property Under Development
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Proceeds From Affiliate
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Effect Of Exchange Rate On Cash And Cash Equivalents
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Effect Of Exchange Rate On Cash And Cash Equivalents
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Cash And Cash Equivalents At Carrying Value
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|
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Increase Decrease In Interest Payable Net
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|
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Increase Decrease In Due To Officers And Stockholders Current
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Proceeds From Directors Advance
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Repayments Of Related Party Debt
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|
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Repayments Of Related Party Debt
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| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
8814197 | USD |
| CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
177540 | USD |
| CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1356664 | USD |
| CY2016 | srre |
Payments For Advances To Affiliate
PaymentsForAdvancesToAffiliate
|
451427 | USD |
| CY2015 | srre |
Payments For Advances To Affiliate
PaymentsForAdvancesToAffiliate
|
370662 | USD |
| CY2016 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
469954 | USD |
| CY2016 | srre |
Increase Decrease In Deferred Tax Assets
IncreaseDecreaseInDeferredTaxAssets
|
213242 | USD |
| CY2015 | srre |
Increase Decrease In Deferred Tax Assets
IncreaseDecreaseInDeferredTaxAssets
|
131015 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8693345 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
943516 | USD |
| CY2016 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
38877133 | USD |
| CY2015 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
6807037 | USD |
| CY2015 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-291045 | USD |
| CY2015 | srre |
Proceeds From Affiliate
ProceedsFromAffiliate
|
21063948 | USD |
| CY2015 | us-gaap |
Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
|
112178 | USD |
| CY2016 | us-gaap |
Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
|
257437 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2971028 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1029 | USD |
| CY2015 | srre |
Bad Debt Recovered
BadDebtRecovered
|
-188748 | USD |
| CY2016 | srre |
Bad Debt Recovered
BadDebtRecovered
|
-96372 | USD |
| CY2016 | srre |
Income Loss From Equity Method Investments Excluding Impairment Loss
IncomeLossFromEquityMethodInvestmentsExcludingImpairmentLoss
|
29092782 | USD |
| CY2015 | srre |
Income Loss From Equity Method Investments Excluding Impairment Loss
IncomeLossFromEquityMethodInvestmentsExcludingImpairmentLoss
|
1389286 | USD |
| CY2016 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
288309 | USD |
| CY2015 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1004792 | USD |
| CY2016 | us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
-54267 | USD |
| CY2015 | us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
20273 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
94917 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-3280 | USD |
| CY2016 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
81604 | USD |
| CY2015 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
189159 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
8937274 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
| CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
1153236 | USD |
| CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
1831701 | USD |
| CY2016 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
39952472 | USD |
| CY2015 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
12338902 | USD |
| CY2016 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1862568 | USD |
| CY2015 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
6077441 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
7749828 | USD |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-683068 | USD |
| CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
60124 | USD |
| CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
56089 | USD |
| CY2016 | srre |
Repayments To Affiliate
RepaymentsToAffiliate
|
83607071 | USD |
| CY2015 | srre |
Repayments To Affiliate
RepaymentsToAffiliate
|
4660977 | USD |
| CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
| CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
78194 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3708564 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4699220 | USD |
| CY2015Q4 | srre |
Foreign Exchange Currency Translation Rate
ForeignExchangeCurrencyTranslationRate
|
1 | USD |
| CY2016Q4 | srre |
Foreign Exchange Currency Translation Rate
ForeignExchangeCurrencyTranslationRate
|
1 | USD |
| CY2016 | srre |
Real Estate Investment Property Estimated Useful Lives
RealEstateInvestmentPropertyEstimatedUsefulLives
|
20 | |
| CY2016 | srre |
Significant Influence Percentage Description
SignificantInfluencePercentageDescription
|
0.2 | pure |
| CY2016 | srre |
Deferred Government Subsidies
DeferredGovernmentSubsidies
|
4782387 | USD |
| CY2015 | srre |
Deferred Government Subsidies
DeferredGovernmentSubsidies
|
5108941 | USD |
| CY2015Q4 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
13274 | USD |
| CY2015Q4 | us-gaap |
Deferred Rent Asset Net Current
DeferredRentAssetNetCurrent
|
32709 | USD |
| CY2015Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
502820 | USD |
| CY2015Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
38692 | USD |
| CY2015Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
1427812 | USD |
| CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1943460 | USD |
| CY2016Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
8926167 | USD |
| CY2015Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
9535669 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
4577843 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
4527060 | USD |
| CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
354668 | USD |
| CY2016 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
468607 | USD |
| CY2014 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
2049357 | USD |
| CY2016Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
792203 | USD |
| CY2015Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
531856 | USD |
| CY2016Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
275725 | USD |
| CY2015Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
319641 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
374922 | USD |
| CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
367372 | USD |
| CY2016Q4 | srre |
Dividends Payable To Non Controlling Interest Current
DividendsPayableToNonControllingInterestCurrent
|
193967 | USD |
| CY2015Q4 | srre |
Dividends Payable To Non Controlling Interest Current
DividendsPayableToNonControllingInterestCurrent
|
273447 | USD |
| CY2016Q4 | us-gaap |
Advance Rent
AdvanceRent
|
0 | USD |
| CY2015Q4 | us-gaap |
Advance Rent
AdvanceRent
|
4620 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
774322 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-121736 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
22417 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-9279 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-1045523 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-1969 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
7496036 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5831320 | USD |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-24545524 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15500448 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-14547303 | USD |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68691925 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68691925 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68691925 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68691925 | shares |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30962792 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6855046 | USD |
| CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: justify;"><div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;font-weight:bold;display:inline;width:100%;">Use of Estimates</div></div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: justify;"> </div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: justify;">The preparation of financial statements in accordance with U.S GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.</div></div><table border="0" style="border-collapse:collapse; clear:both;width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td style="background-color: #fff"></td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2016 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: justify;"><div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;font-weight:bold;display:inline;width:100%;">Concentrations of Credit Risk</div></div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: justify;"> </div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: justify;">Financial instruments that potentially expose the Company to concentrations of credit risk consist primarily of cash and cash equivalents, restricted cash, accounts receivable, other receivables and deposits, and amount due from an unconsolidated affiliate. The Company places its cash and cash equivalents with reputable financial institutions with high credit ratings.</div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: left;"> </div><div style="CLEAR:both;CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; transparent-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-stretch: normal; line-height: normal; margin: 0px; text-align: justify;">The Company conducts credit evaluations of customers and generally does not require collateral or other security from customers. The Company establishes an allowance for doubtful accounts primarily based upon the age of the receivables and factors relevant to determining the credit risk of specific customers. The amount of receivables ultimately not collected by the Company has generally been consistent with management's expectations and the allowance established for doubtful accounts.</div></div><table border="0" style="border-collapse:collapse; clear:both;width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td style="background-color: #fff"></td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2016 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
| CY2015 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
| CY2016Q4 | srre |
Foreign Exchange Currency Translation Rate
ForeignExchangeCurrencyTranslationRate
|
6.9370 | CNY |
| CY2015Q4 | srre |
Foreign Exchange Currency Translation Rate
ForeignExchangeCurrencyTranslationRate
|
6.4936 | CNY |
| CY2015Q4 | srre |
Other Receivables And Deposit Net Current
OtherReceivablesAndDepositNetCurrent
|
2015307 | USD |
| CY2016Q4 | srre |
Other Receivables And Deposit Net Current
OtherReceivablesAndDepositNetCurrent
|
5871765 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
108498 | USD |
| CY2015Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
283505 | USD |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
299327 | USD |
| CY2016Q4 | srre |
Operating Leases Future Minimum Payments Receivable In Two To Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoToFiveYears
|
22176 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
130674 | USD |
| CY2015Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
11081494 | USD |
| CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
52000000 | CNY |
| CY2015Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
74000000 | CNY |
| CY2016 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
74373 | USD |
| CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.25 | pure |
| CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.25 | pure |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
248784 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
132984 | USD |
| CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
182101 | USD |
| CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
398451 | USD |
| CY2015Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
8096950 | CNY |
| CY2015Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
1236037.82 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3355863 | USD |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
10687588 | USD |
| CY2011Q1 | srre |
Percentage Of Equity Interest In Subsidiary Transferred To Parent
PercentageOfEquityInterestInSubsidiaryTransferredToParent
|
0.49 | pure |
| CY2011Q1 | srre |
Real Estate Project Land Of Developing Square Meters
RealEstateProjectLandOfDevelopingSquareMeters
|
27950 | sqm |
| CY2011Q1 | srre |
Real Estate Project Land Of Developing Estimated Construction Period
RealEstateProjectLandOfDevelopingEstimatedConstructionPeriod
|
P3Y | |
| CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
7496036 | USD |
| CY2016 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3102270 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-167607 | USD |
| CY2016Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
8693345 | USD |
| CY2015Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
943517 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
304681 | USD |
| CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
143590 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
900239 | USD |
| CY2015Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1287277 | USD |
| CY2016Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
176958 | USD |
| CY2015Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
1205427 | USD |
| CY2016Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
77502496 | USD |
| CY2015Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
77777167 | USD |
| CY2016Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
2892256 | USD |
| CY2015Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
2508251 | USD |
| CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
96341740 | USD |
| CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
85880536 | USD |
