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Real estate property
under development...
$59,301,017
Transactional financial
assets (note 4)
$25,266,351
Cash and cash
equivalents
$17,119,509
Amount due from an
unconsolidated affiliate
$15,447,217
Accounts receivable
$8,249,703
Other receivables and
deposits, net (note 6)
$5,952,288
Restricted cash (note 3)
$115,241
Total current assets
$131,451,326
Investment properties, net
(note 8)
$25,694,832
Investment in an
unconsolidated affiliate (note...
$13,890,103
Property and equipment,
net (note 7)
$332,156
Other investments
(note 10)
$308,782
Total assets
$171,677,199
Total liabilities and
shareholders' equity
$171,677,199
Total shareholders'
equity
$101,720,832
Total liabilities
$69,956,367
Non-controlling interests
-$14,330,722
Total deficit of
sunrise real estate...
$116,051,554
Total current
liabilities
$69,956,367
Retained earnings
$96,071,572
Additional paid-in capital
$8,110,008
Accumulated other
comprehensive income
$7,289,935
Statutory reserve (note
20)
$3,893,120
Common stock, par value
0.01 per share...
$686,919
Amounts due-Affiliated
Entity
$28,475,586
Accounts payable (note
14)
$17,125,203
Customer deposits (note
16)
$17,046,879
Other payables and
accrued expenses (note...
$5,061,425
Promissory notes payable
(note 11)
$1,407,360
Amounts due-Director
$752,060
Other taxes payable
$86,957
Income taxes payable
(note 17)
$897
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Back
Balance Sheet
source: myfinsight.com
SUNRISE REAL ESTATE GROUP INC (SRRE)
SUNRISE REAL ESTATE GROUP INC (SRRE)