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Real estate property
under development...
$36,263,766
Transactional financial
assets (note 4)
$19,044,145
Amount due from an
unconsolidated affiliate (note...
$18,466,521
Cash and cash
equivalents
$14,342,048
Other receivables and
deposits, net (note 6)
$6,290,487
Accounts receivable, net
$3,221,584
Restricted cash (note 3)
$118,220
Total current assets
$97,746,771
Investment properties, net
(note 8)
$24,274,058
Investment in an
unconsolidated affiliate (note...
$13,932,720
Other investments
(note 10)
$317,087
Property and equipment,
net (note 7)
$266,387
Total assets
$136,537,023
Total liabilities and
shareholders' equity
$136,537,023
Total shareholders'
equity
$74,901,406
Total liabilities
$61,635,617
Non-controlling interests
-$26,950,696
Total equity of
sunrise real estate...
$101,852,102
Total current
liabilities
$61,635,617
Retained earnings
$79,341,601
Accumulated other
comprehensive income
$9,820,454
Additional paid-in capital
$8,110,008
Statutory reserve (note
20)
$3,893,120
Common stock, par value
0.01 per share...
$686,919
Amounts due-Affiliated
Entity
$26,568,528
Customer deposits (note
17)
$17,618,970
Accounts payable (note
15)
$12,240,378
Other payables and
accrued expenses (note...
$2,899,773
Promissory notes payable
(note 12)
$1,445,212
Amounts due-Director
$772,288
Other taxes payable
$86,070
Income taxes payable
(note 18)
$4,398
Back
Back
Balance Sheet
SUNRISE REAL ESTATE GROUP INC (SRRE)
SUNRISE REAL ESTATE GROUP INC (SRRE)
source: myfinsight.com