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Standing Risk Factors

  • Material Weakness (unchanged) — Material weakness in lease accounting controls persists from the prior amendment, requiring financial statement restatement.
NASDAQ: GURE GULF RESOURCES, INC. 10-K/A

GURE: revenue $7.7M, net income -$59.9M. GURE files second 10-K/A amendment adding U.S. enforcement disclosure; material weakness persists

Filed August 24, 2026 · Period ending December 31, 2024 · Compared to 10-K/A Jul 27, 2026 · ~1 min read

Key Financials

SEC XBRL

Period financials are unchanged from the original 10-K/A (same period end Dec 31, 2024). This amendment updates disclosure only — see the diff below.

Key Changes

  • high

    Material weakness in lease accounting controls remains unresolved as of December 31, 2024, requiring financial statement restatement.

    Controls and Procedures verify on EDGAR →
  • medium

    Amendment adds standard disclosure that U.S. court judgments against the company or its China-based officers may be unenforceable due to lack of U.S.-China treaty.

    Business: U.S. Securities Law Enforcement verify on EDGAR →

This preview is just the start — the full report includes the narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.

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View original filing on SEC.gov

Figures/quotes linked to EDGAR · Narrative written by AI · Aug 25, 2026 · How we verify