GULF RESOURCES, INC.: 10-Q/A filed 2011-09-02
What GULF RESOURCES, INC. reported in its quarterly report amendment filed 2011-09-02 (fiscal Q2 2011): 33 published measures, 91 facts as tagged in accession 0001193805-11-001703.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2011-09-02
- Fiscal period
- fiscal Q2 2011
- Accession
- 0001193805-11-001703 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All GULF RESOURCES, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 245,474,680 | USD | |
| At 2010-12-31 | 206,721,024 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 20,742,578 | USD | |
| At 2010-12-31 | 14,035,830 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 224,732,102 | USD | |
| At 2010-12-31 | 192,685,194 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 10,023,255 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 24,388,254 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 16,426,445 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 24,418,581 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 29,373,938 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 27,942,222 | USD | 181 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 34,075,105 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 20,283,022 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 51,300,812 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 96,679,344 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 46,751,809 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 76,445,227 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -636,886 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 2,442,129 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -39,032,757 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -20,885,661 | USD | 181 |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 34,729,179 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 34,732,527 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 34,587,479 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 34,574,514 | shares | 181 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 34,733,188 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 35,128,273 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 34,738,667 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 34,750,714 | shares | 181 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0.29 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0.7 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 0.47 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 0.71 | USD/shares | 181 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0.29 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0.69 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 0.47 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 0.7 | USD/shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 3,352,345 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 9,285,467 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 5,510,733 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 8,649,407 | USD | 181 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 140,623,447 | USD | |
| At 2010-12-31 | 112,178,999 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 3,169,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 1,188,966 | USD | 181 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 12,996,311 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 33,237,819 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 21,887,406 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 32,932,632 | USD | 181 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 99,619,802 | USD | |
| At 2010-12-31 | 93,799,003 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 65,740 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 107,956 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 52 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 226 | USD | 181 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 17,786,187 | USD | |
| At 2010-12-31 | 14,035,830 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 36,229,621 | USD | |
| At 2010-12-31 | 21,542,229 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 348,147 | USD | 181 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 3,151,972 | USD | |
| At 2010-12-31 | 2,679,899 | USD |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 24,994,703 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 45,586,087 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 23,470,972 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 39,706,471 | USD | 181 |
Research and development expense
Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 133,519 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 313,856 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 596,151 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 721,353 | USD | 181 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 34,644,842 | shares | |
| At 2010-12-31 | 34,735,912 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 69,795,579 | USD | |
| At 2010-12-31 | 66,626,584 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 46,134 | USD | |
| At 2010-12-31 | 939,940 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 12,839,421 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 29,226,055 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 17,108,841 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 25,081,243 | USD | 181 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,714,694 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 6,055,985 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 731,593 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 2,988,386 | USD | 181 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -1,913,608 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -21,445 | USD | 181 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 14,033,743 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 10,055,752 | USD | 181 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 405,227 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -19,405 | USD | 181 |
Inspect the source
- Entity
- GULF RESOURCES, INC. / CIK 0000885462
- Captured
- 2026-09-20T05:02:41.390Z
- SEC response SHA-256
268b524d657005c6afabcbf8f1a0c1ef00ae010144ecd4204ffaeb93bd5621f5
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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with urlopen("https://canlicapital.com/company-data/0000885462.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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