2019 Q3 Form 10-K Financial Statement
#000114420419041558 Filed on August 23, 2019
Income Statement
Concept | 2019 Q3 | 2018 Q4 | 2018 |
---|---|---|---|
Revenue | $724.8K | $3.081M | $8.244M |
YoY Change | -56.45% | -45.28% | -70.08% |
Cost Of Revenue | $749.2K | $3.603M | $6.690M |
YoY Change | -25.05% | -20.5% | -70.36% |
Gross Profit | -$24.41K | -$521.5K | $1.554M |
YoY Change | -103.67% | -147.42% | -68.81% |
Gross Profit Margin | -3.37% | -16.92% | 18.85% |
Selling, General & Admin | $1.736M | $1.023M | $2.920M |
YoY Change | 122.7% | -31.3% | -20.09% |
% of Gross Profit | 187.97% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.122M | $116.3K | $480.0K |
YoY Change | 882.35% | 2.21% | -4.72% |
% of Gross Profit | 30.9% | ||
Operating Expenses | $2.284M | $1.555M | $4.758M |
YoY Change | 129.99% | -16.57% | -1.69% |
Operating Profit | -$2.309M | -$2.076M | -$3.204M |
YoY Change | 602.52% | 171.85% | -2357.31% |
Interest Expense | $48.93K | -$11.27M | $2.142M |
YoY Change | -187.33% | -164.37% | 405.42% |
% of Operating Profit | |||
Other Income/Expense, Net | $305.4K | -$696.1K | $51.31M |
YoY Change | -99.1% | -309.53% | -23.27% |
Pretax Income | -$1.954M | -$14.05M | $48.11M |
YoY Change | -105.82% | -182.23% | -28.21% |
Income Tax | $360.00 | $0.00 | $1.574M |
% Of Pretax Income | 3.27% | ||
Net Earnings | -$1.856M | -$13.94M | $46.89M |
YoY Change | -105.73% | -197.27% | -25.17% |
Net Earnings / Revenue | -256.12% | -452.33% | 568.75% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$27.03K | -$202.9K | $682.5K |
COMMON SHARES | |||
Basic Shares Outstanding | 68.69M | 68.69M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2019 Q3 | 2018 Q4 | 2018 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $46.58M | $67.22M | $67.22M |
YoY Change | 50.77% | 130.66% | 130.66% |
Cash & Equivalents | $19.33M | $19.21M | $17.66M |
Short-Term Investments | $27.25M | $49.57M | $49.57M |
Other Short-Term Assets | $85.73M | $65.97M | $65.97M |
YoY Change | 34.38% | -4.44% | -4.44% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $49.35K | $234.4K | $234.4K |
Other Receivables | $5.048M | $4.081M | $14.59M |
Total Short-Term Assets | $137.4M | $148.0M | $148.0M |
YoY Change | 28.99% | 37.13% | 37.13% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $28.13M | $1.099M | $4.806M |
YoY Change | 2398.38% | -14.41% | -13.23% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $12.67M | $30.86M | $31.00M |
YoY Change | -88.44% | -39.11% | -39.01% |
Other Assets | $63.09K | $0.00 | $0.00 |
YoY Change | -90.16% | -100.0% | -100.0% |
Total Long-Term Assets | $40.86M | $35.81M | $35.81M |
YoY Change | -64.56% | -37.13% | -37.13% |
TOTAL ASSETS | |||
Total Short-Term Assets | $137.4M | $148.0M | $148.0M |
Total Long-Term Assets | $40.86M | $35.81M | $35.81M |
Total Assets | $178.3M | $183.8M | $183.8M |
YoY Change | -19.64% | 11.48% | 11.48% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.228M | $5.268M | $5.268M |
YoY Change | 10.02% | 39.84% | 39.84% |
Accrued Expenses | $386.4K | $214.5K | $214.5K |
YoY Change | 77.02% | -18.01% | -18.01% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.414M | $1.457M | $1.457M |
YoY Change | -2.74% | -4.79% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $35.97M | $58.45M | $58.45M |
YoY Change | -52.86% | -19.5% | -19.5% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $7.706M | $8.108M | $8.108M |
YoY Change | -5.83% | -6.76% | -6.76% |
Total Long-Term Liabilities | $7.706M | $8.108M | $8.108M |
YoY Change | -5.83% | -6.76% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $35.97M | $58.45M | $58.45M |
Total Long-Term Liabilities | $7.706M | $8.108M | $8.108M |
Total Liabilities | $46.87M | $66.56M | $68.45M |
YoY Change | -44.52% | -18.14% | -18.17% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $106.7M | ||
YoY Change | 54.73% | ||
Common Stock | $8.257M | ||
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $131.4M | $115.4M | $115.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $178.3M | $183.8M | $183.8M |
YoY Change | -19.64% | 11.48% | 11.48% |
Cashflow Statement
Concept | 2019 Q3 | 2018 Q4 | 2018 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.856M | -$13.94M | $46.89M |
YoY Change | -105.73% | -197.27% | -25.17% |
Depreciation, Depletion And Amortization | $1.122M | $116.3K | $480.0K |
YoY Change | 882.35% | 2.21% | -4.72% |
Cash From Operating Activities | -$2.653M | -$1.481M | -$8.530M |
YoY Change | 14.38% | -63.21% | 208.38% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $3.610K | -$870.00 | -$4.540K |
YoY Change | -198.37% | -84.79% | -71.12% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $8.577M | $43.03M | $42.95M |
YoY Change | 395.61% | 36.63% | 22.68% |
Cash From Investing Activities | $8.580M | $43.03M | $42.94M |
YoY Change | 396.87% | 36.65% | 22.72% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -3.771M | -30.29M | -20.47M |
YoY Change | 675.32% | -35.77% | -44.24% |
NET CHANGE | |||
Cash From Operating Activities | -2.653M | -1.481M | -8.530M |
Cash From Investing Activities | 8.580M | 43.03M | 42.94M |
Cash From Financing Activities | -3.771M | -30.29M | -20.47M |
Net Change In Cash | 2.156M | 11.27M | 12.27M |
YoY Change | -299.81% | -157.23% | -695.76% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$2.653M | -$1.481M | -$8.530M |
Capital Expenditures | $3.610K | -$870.00 | -$4.540K |
Free Cash Flow | -$2.657M | -$1.480M | -$8.525M |
YoY Change | 14.71% | -63.18% | 209.98% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2018Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
17656165 | |
CY2017Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
5869944 | |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
1550988 | |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
1068805 | |
CY2018Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
49451172 | |
CY2017Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
23152639 | |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
234358 | |
CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
350524 | |
CY2018Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
114751 | |
CY2017Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
120529 | |
CY2018Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
64423978 | |
CY2017Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
67974281 | |
CY2018Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
5818440 | |
CY2017Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
2686498 | |
CY2017Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
18579652 | |
CY2018Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
929941 | |
CY2017Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
961235 | |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
148025005 | |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
107942298 | |
CY2018Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
214502 | |
CY2017Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
261633 | |
CY2018Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
730051 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
591300 | |
CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
30857551 | |
CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
50677228 | |
CY2018Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
145705 | |
CY2017Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
153041 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
183834583 | |
CY2017Q4 | us-gaap |
Assets
Assets
|
164903033 | |
CY2018Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1457046 | |
CY2017Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1530409 | |
CY2018Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
40698987 | |
CY2017Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
41468361 | |
CY2018Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
513551 | |
CY2017Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
776110 | |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
58449317 | |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
72608149 | |
CY2018Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
3278403 | |
CY2017Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
3623499 | |
CY2017Q4 | srre |
Deferred Government Subsidy
DeferredGovernmentSubsidy
|
5072605 | |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
66557160 | |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
81304253 | |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7570008 | |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7570008 | |
CY2018Q4 | us-gaap |
Statutory Accounting Practices Retained Earnings Not Available For Dividends
StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends
|
3194604 | |
CY2017Q4 | us-gaap |
Statutory Accounting Practices Retained Earnings Not Available For Dividends
StatutoryAccountingPracticesRetainedEarningsNotAvailableForDividends
|
931510 | |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
106727898 | |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
68975118 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2790200 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3095469 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
115389229 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
81259024 | |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1888194 | |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2339756 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
117277423 | |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
83598780 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
183834583 | |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
164903033 | |
CY2018 | us-gaap |
Revenues
Revenues
|
8243566 | |
CY2018 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
6689945 | |
CY2017 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
22574152 | |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
1553621 | |
CY2017 | us-gaap |
Gross Profit
GrossProfit
|
4981693 | |
CY2018 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1837458 | |
CY2017 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1185078 | |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2920376 | |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3654667 | |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3204213 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-4118 | |
CY2017 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-38994 | |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-18012647 | |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
480020 | |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
503790 | |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
141948 | |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
42218 | |
CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
39469 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
2142282 | |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
423864 | |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
87393 | |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1019588 | |
CY2018 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
53323968 | |
CY2017 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
66234367 | |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
51311297 | |
CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
66869560 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1573573 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4144726 | |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-351555 | |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
212152 | |
CY2018 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.68 | |
CY2017 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.91 | |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
68493355 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-102918 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-586530 | |
CY2018 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
0 | |
CY2017 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-65259 | |
CY2018 | srre |
Increase Decrease In Real Estate Property Under Development
IncreaseDecreaseInRealEstatePropertyUnderDevelopment
|
-302275 | |
CY2017 | srre |
Increase Decrease In Real Estate Property Under Development
IncreaseDecreaseInRealEstatePropertyUnderDevelopment
|
-12560521 | |
CY2018 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
1262088 | |
CY2017 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-15642207 | |
CY2018 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
74714016 | |
CY2017 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-372197 | |
CY2018 | srre |
Increase Decrease In Other Receivables And Deposits
IncreaseDecreaseInOtherReceivablesAndDeposits
|
2535357 | |
CY2017 | srre |
Increase Decrease In Other Receivables And Deposits
IncreaseDecreaseInOtherReceivablesAndDeposits
|
560972 | |
CY2018 | srre |
Increase Decrease In Deferred Tax Assets
IncreaseDecreaseInDeferredTaxAssets
|
-583099 | |
CY2017 | srre |
Increase Decrease In Deferred Tax Assets
IncreaseDecreaseInDeferredTaxAssets
|
0 | |
CY2018 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
1741632 | |
CY2017 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
1093145 | |
CY2018 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
15314 | |
CY2017 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-752517 | |
CY2018 | us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
-35827 | |
CY2017 | us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
14465 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-8529753 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2765946 | |
CY2018 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4536 | |
CY2017 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
15723 | |
CY2018 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
28389144 | |
CY2017 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
22438037 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
42942934 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
34992201 | |
CY2017 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
15710845 | |
CY2018 | srre |
Proceeds From Directors Advance
ProceedsFromDirectorsAdvance
|
502493 | |
CY2017 | srre |
Proceeds From Directors Advance
ProceedsFromDirectorsAdvance
|
7945377 | |
CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
5221155 | |
CY2018Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3707480 | |
CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
4255265 | |
CY2017Q4 | srre |
Foreign Exchange Currency Translation Rate
ForeignExchangeCurrencyTranslationRate
|
1 | |
CY2017Q4 | srre |
Foreign Exchange Currency Translation Rate
ForeignExchangeCurrencyTranslationRate
|
6.5364 | |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1068308 | |
CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
0 | |
CY2018 | srre |
Significant Influence Percentage Description
SignificantInfluencePercentageDescription
|
0.20 | |
CY2018 | srre |
Proceeds From Government Subsidies
ProceedsFromGovernmentSubsidies
|
4829440 | |
CY2018Q4 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
22864 | |
CY2017Q4 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
118835 | |
CY2017Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
9476420 | |
CY2018Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
5314670 | |
CY2018 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
3819422 | |
CY2017 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
9122540 | |
CY2018 | srre |
Proceeds From Affiliate
ProceedsFromAffiliate
|
8144763 | |
CY2017 | srre |
Proceeds From Affiliate
ProceedsFromAffiliate
|
45581379 | |
CY2018 | srre |
Repayments To Affiliate
RepaymentsToAffiliate
|
25302148 | |
CY2017 | srre |
Repayments To Affiliate
RepaymentsToAffiliate
|
65231905 | |
CY2018 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
0 | |
CY2017 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
-180113 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-20474314 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-36718647 | |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1670463 | |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2433115 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
12268404 | |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2059277 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6938749 | |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8998026 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
19207153 | |
CY2018Q4 | srre |
Foreign Exchange Currency Translation Rate
ForeignExchangeCurrencyTranslationRate
|
1 | |
CY2018Q4 | srre |
Foreign Exchange Currency Translation Rate
ForeignExchangeCurrencyTranslationRate
|
6.8632 | |
CY2018Q4 | us-gaap |
Deferred Rent Asset Net Current
DeferredRentAssetNetCurrent
|
39085 | |
CY2017Q4 | us-gaap |
Deferred Rent Asset Net Current
DeferredRentAssetNetCurrent
|
72531 | |
CY2018Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
12033 | |
CY2017Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
22572 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
48107084 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
67011508 | |
CY2018 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
71336614 | |
CY2017 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
57445961 | |
CY2018Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
4620338 | |
CY2017Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
4687947 | |
CY2018Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
4080833 | |
CY2017Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
1817193 | |
CY2018Q4 | srre |
Other Receivables And Deposit Net Current
OtherReceivablesAndDepositNetCurrent
|
8775153 | |
CY2017Q4 | srre |
Other Receivables And Deposit Net Current
OtherReceivablesAndDepositNetCurrent
|
6719078 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
674478 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3056867 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3248317 | |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1958025 | |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1964416 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1098842 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1283901 | |
CY2018Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
9022150 | |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5268437 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3195953 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
40547835 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
66062735 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-451562 | |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3767578 | |
CY2018Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
285506 | |
CY2017Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
302710 | |
CY2018Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
46331 | |
CY2017Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
161055 | |
CY2018Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
198065 | |
CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
291546 | |
CY2018Q4 | srre |
Dividends Payable To Non Controlling Interest Current
DividendsPayableToNonControllingInterestCurrent
|
196053 | |
CY2017Q4 | srre |
Dividends Payable To Non Controlling Interest Current
DividendsPayableToNonControllingInterestCurrent
|
205924 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
218048 | |
CY2018Q4 | srre |
Operating Leases Future Minimum Payments Receivable In Two To Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoToFiveYears
|
0 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
218048 | |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
119900 | |
CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
198158 | |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68691925 | |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68691925 | |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68691925 | |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68691925 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
46533511 | |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
62866782 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5985676 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
786711 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
40999397 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
65276024 | |
CY2018 | srre |
Bad Debt Recovered
BadDebtRecovered
|
-72093 | |
CY2017 | srre |
Bad Debt Recovered
BadDebtRecovered
|
-90603 | |
CY2018 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | |
CY2017 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
426984 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-354268 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
4063835 | |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | |
CY2018 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | |
CY2017 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1079478 | |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
173510 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
917268 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
672424 | |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17066522 | |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | |
CY2017 | srre |
Surplus Reserve
SurplusReserve
|
0 | |
CY2017 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
469523 | |
CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
0 | |
CY2017 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
0 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
3195953 | |
CY2018 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | |
CY2018 | srre |
Surplus Reserve
SurplusReserve
|
0 | |
CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
6869193 | |
CY2018 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
||
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
0 | |
CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: justify;"><div style="font-family: "times new roman", serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Use of Estimates</div></div></div><div style="font-family: "times new roman", serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-align: justify; background: none;"><div style="white-space: pre-line; font-family: "times new roman", serif; font-size: 10pt; color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: justify;"><div style="font-family: "times new roman", serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">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="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2018 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: justify;"><div style="font-family: "times new roman", serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Concentrations of Credit Risk</div></div></div><div style="font-family: "times new roman", serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-align: justify; background: none;"><div style="white-space: pre-line; font-family: "times new roman", serif; font-size: 10pt; color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: justify;"><div style="font-family: "times new roman", serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">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><div style="font-family: "times new roman", serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-align: justify; background: none;"><div style="white-space: pre-line; font-family: "times new roman", serif; font-size: 10pt; color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: justify;"><div style="font-family: "times new roman", serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">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="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2018 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.10 | |
CY2017 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.10 | |
CY2018 | srre |
Real Estate Investment Property Estimated Useful Lives
RealEstateInvestmentPropertyEstimatedUsefulLives
|
20 years | |
CY2012 | srre |
Government Subsidies
GovernmentSubsidies
|
33175416 | |
CY2012 | srre |
Government Subsidies
GovernmentSubsidies
|
4829440 | |
CY2017 | srre |
Proceeds From Government Subsidies
ProceedsFromGovernmentSubsidies
|
5072605 | |
CY2011Q1 | srre |
Percentage Of Equity Interest In Subsidiary Transferred To Parent
PercentageOfEquityInterestInSubsidiaryTransferredToParent
|
0.49 | |
CY2011Q1 | srre |
Real Estate Project Land Of Developing Square Meters
RealEstateProjectLandOfDevelopingSquareMeters
|
27950 | |
CY2011Q1 | srre |
Real Estate Project Land Of Developing Estimated Construction Period
RealEstateProjectLandOfDevelopingEstimatedConstructionPeriod
|
P3Y | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
674478 | |
CY2018Q4 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.1 | |
CY2018 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2018-12-28 | |
CY2018 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2019-01-28 | |
CY2018 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
0 | |
CY2018Q4 | srre |
Deferred Government Subsidy
DeferredGovernmentSubsidy
|
4829440 | |
CY2017 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2018 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2018Q4 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
1767609 | |
CY2017Q4 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
5263171 | |
CY2018 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.00 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0197 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.064 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.0 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.062 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
591300 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
591300 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
591300 | |
CY2018Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2018Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
0 | |
CY2016Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
591300 | |
CY2018 | dei |
Trading Symbol
TradingSymbol
|
srre | |
CY2019Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
68691925 | |
CY2018 | dei |
Security12b Title
Security12bTitle
|
Common Stock | |
CY2018 | dei |
Security Exchange Name
SecurityExchangeName
|
NONE | |
CY2018 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
79834369 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
67011508 | |
CY2017Q4 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
105445 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46885066 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62654630 | |
CY2018Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
6869193 | |
CY2017Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
0 | |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
686919 | |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
686919 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2018 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2018 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2017 | us-gaap |
Revenues
Revenues
|
27555845 | |
CY2018 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
68691925 | |
CY2017 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
68691925 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-5985676 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.231 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.253 | |
CY2018Q4 | srre |
Accrued Bid Bond Current
AccruedBidBondCurrent
|
203986 | |
CY2017Q4 | srre |
Accrued Bid Bond Current
AccruedBidBondCurrent
|
0 | |
CY2017 | srre |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Cash Flow Of Financing Activities
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnCashFlowOfFinancingActivities
|
722337 | |
CY2018 | srre |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Cash Flow Of Financing Activities
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnCashFlowOfFinancingActivities
|
552505 | |
CY2018 | dei |
Document Type
DocumentType
|
10-K | |
CY2018 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
No | |
CY2018 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2018 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-12-31 | |
CY2018 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | |
CY2018 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2018 | dei |
Entity Registrant Name
EntityRegistrantName
|
SUNRISE REAL ESTATE GROUP INC | |
CY2018 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001083490 | |
CY2018 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2018 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2018 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2018 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2018 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2018Q2 | dei |
Entity Public Float
EntityPublicFloat
|
153348 |