| GULF RESOURCES, INC. (GURE) |
| Q3-CY2026 | Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 |
| Balance Sheet Date | | | 2026-Mar-31 | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 |
| Fiscal Period | | | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 |
| Total Assets | | | 132,785,978$ | 133,731,810$ | 131,907,547$ | 164,631,573$ | 165,729,939$ | 167,822,288$ | 193,885,294$ | 193,926,026$ | 221,827,415$ | 226,671,708$ | 278,892,877$ | 278,307,466$ | 295,739,536$ | 292,431,342$ | | | | | | | 292,594,268$ | 294,037,818$ | 277,896,623$ | 264,788,213$ | 267,113,898$ | 279,250,985$ | 287,946,830$ | 329,563,727$ | 310,979,618$ | 298,546,790$ | 336,500,369$ | 370,843,729$ | 397,339,967$ | 387,499,423$ | 402,569,182$ | 405,264,843$ | 378,335,212$ | 365,691,353$ | 377,707,593$ | 374,775,781$ | 367,144,692$ | 356,743,226$ | 367,239,885$ | 369,025,753$ | 354,324,931$ | 322,982,152$ | 320,998,479$ |
| Total Current Assets | | | 25,596,889$ | 24,570,766$ | 15,669,085$ | 20,275,976$ | 17,636,613$ | 17,450,826$ | 21,259,328$ | 20,795,063$ | 85,089,597$ | 86,069,591$ | | | | 119,425,371$ | | | | | | | 104,585,721$ | 107,310,965$ | 104,682,870$ | 96,487,437$ | 96,207,226$ | 107,202,708$ | 117,124,745$ | 169,074,160$ | 181,254,692$ | 187,343,536$ | 211,691,569$ | 223,049,730$ | 249,369,691$ | 241,513,446$ | 268,567,796$ | 268,810,393$ | 238,988,534$ | 221,767,490$ | 218,695,315$ | 225,250,556$ | 207,398,677$ | 190,821,115$ | 202,867,059$ | 200,773,295$ | 179,146,792$ | 194,127,792$ | 186,020,482$ |
| Cash and Cash Equivalents | | | | | | | | | 11,237,493$ | | | 72,223,894$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 107,189,089$ | 109,161,044$ | 116,238,462$ | 144,355,597$ | 148,093,326$ | 150,371,462$ | 172,625,966$ | 173,130,963$ | 136,737,818$ | 140,602,117$ | 278,892,877$ | 278,307,466$ | 295,739,536$ | 173,005,971$ | | | | | | | 188,008,547$ | 186,726,853$ | 173,213,753$ | 168,300,776$ | 170,906,672$ | 172,048,277$ | 170,822,085$ | 160,489,567$ | 129,724,926$ | 111,203,254$ | 124,808,800$ | 147,793,999$ | 147,970,276$ | 145,985,977$ | 134,001,386$ | 136,454,450$ | 139,346,678$ | 143,923,863$ | 159,012,278$ | 149,525,225$ | 159,746,015$ | 165,922,111$ | 164,372,826$ | 168,252,458$ | 175,178,139$ | 128,854,360$ | 134,977,997$ |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 27,902,709$ | 29,010,218$ | 30,524,646$ | 29,374,909$ | 28,920,005$ | 28,332,661$ | 27,820,174$ | 27,668,539$ | 28,743,418$ | 28,944,958$ | 29,706,970$ | 29,559,174$ | 30,173,391$ | 31,396,066$ | 31,452,271$ | 0$ | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | 60,102,976$ | 61,944,100$ | 109,911,438$ | 128,694,551$ | 132,341,321$ | 89,431,050$ | 150,680,984$ | 152,673,899$ | 117,237,390$ | 112,227,512$ | | | | 149,916,766$ | | | | | | | 149,966,631$ | 148,947,689$ | 136,655,572$ | 132,848,600$ | 136,032,828$ | 137,994,949$ | 139,548,193$ | 121,296,991$ | 89,963,658$ | 82,282,630$ | 66,868,094$ | 94,828,982$ | 94,051,877$ | 95,114,504$ | 97,623,268$ | 100,712,418$ | 104,154,220$ | 108,731,126$ | 122,424,766$ | 112,549,109$ | 121,711,274$ | 127,871,323$ | 125,441,613$ | 127,650,293$ | 134,469,582$ | 124,350,781$ | 130,528,039$ |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 22,839,819$ | 22,253,888$ | 24,445,851$ | 22,416,748$ | 23,145,112$ | 25,009,713$ | 27,360,176$ | 27,010,901$ | 20,965,118$ | 21,423,412$ | | | | 20,813,137$ | | | | | | | 20,256,809$ | 17,013,545$ | 14,309,383$ | 11,758,981$ | 12,061,915$ | 16,143,885$ | 21,824,141$ | 41,721,908$ | 15,842,402$ | 4,693,386$ | 5,198,011$ | 5,309,571$ | 6,405,960$ | 5,537,227$ | 9,731,104$ | 24,663,638$ | 18,752,622$ | 16,230,155$ | 19,890,097$ | 24,855,835$ | 20,666,492$ | 18,632,351$ | 28,907,785$ | 26,817,550$ | 24,703,768$ | 10,908,739$ | 13,898,900$ |
| Total Current Liabilities | | | 10,945,008$ | 8,242,550$ | 17,111,071$ | 14,790,088$ | 15,257,857$ | 12,978,227$ | 19,219,987$ | 19,021,436$ | 12,262,228$ | 12,585,207$ | | | | 11,775,765$ | | | | | | | 10,523,796$ | 7,102,300$ | 4,903,799$ | 2,738,893$ | 2,476,301$ | 6,306,264$ | 12,213,043$ | 31,928,110$ | 5,197,347$ | 2,623,841$ | 3,133,153$ | 3,162,755$ | 4,011,786$ | 3,233,232$ | 7,462,789$ | 22,441,391$ | 16,455,140$ | 13,945,196$ | 17,516,371$ | 22,465,465$ | 18,097,799$ | 16,076,437$ | 26,298,762$ | 24,102,805$ | 21,887,995$ | 8,082,244$ | 11,087,797$ |
| Accounts Payable | | | 434,275$ | 146,148$ | 379,806$ | 380,812$ | 390,250$ | 30,003$ | 128,696$ | 133,587$ | 208,416$ | 206,984$ | | | | 57,649$ | | | | | | | 1,040,950$ | 479,958$ | 610,816$ | 286,401$ | 53,707$ | 0$ | 0$ | 389,780$ | | 0$ | | | 0$ | 0$ | 3,437,703$ | 13,390,816$ | 9,433,132$ | 7,513,075$ | 9,654,778$ | 14,255,753$ | 11,090,959$ | 8,835,442$ | 11,062,550$ | 15,831,370$ | 15,193,104$ | 3,181,465$ | 4,160,169$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 382,599$ | 523,847$ | 518,214$ | 162,134$ | 498,483$ | 491,850$ | 498,580$ | 482,129$ | 478,808$ | 473,653$ | | | | 433,440$ | | | | | | | 317,544$ | 477,350$ | 452,067$ | 429,771$ | 424,354$ | 416,604$ | 406,156$ | 474,363$ | 416,656$ | 197,480$ | 160,350$ | 128,575$ | 254,829$ | 203,206$ | 160,027$ | 117,558$ | 230,380$ | 187,678$ | 153,310$ | 112,434$ | 244,133$ | 196,778$ | 155,296$ | 114,171$ | 254,972$ | 205,128$ | 155,111$ |
| Other Current Liabilities | | | 1,271,018$ | 814,585$ | 5,849,524$ | 5,282,950$ | 5,431,216$ | 611,721$ | 9,809,027$ | 9,720,038$ | 2,822,794$ | 2,760,778$ | | | | 1,022,144$ | | | | | | | 617,213$ | 445,507$ | 174,234$ | 187,517$ | 389,733$ | 358,066$ | 337,969$ | 346,134$ | 382,944$ | 328,443$ | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 11,894,811$ | 14,011,338$ | 7,334,780$ | 7,626,660$ | 7,887,255$ | 12,031,486$ | 8,140,189$ | 7,989,465$ | 8,702,890$ | 8,838,205$ | | | | 9,037,372$ | | | | | | | 9,733,013$ | 9,911,245$ | 9,405,584$ | 9,020,088$ | 9,585,614$ | 9,837,621$ | 9,611,098$ | 9,793,798$ | 10,645,055$ | 2,069,545$ | 2,064,858$ | 2,146,816$ | 2,394,174$ | 2,303,995$ | 2,268,315$ | 2,222,247$ | 2,297,482$ | 2,284,959$ | 2,373,726$ | 2,390,370$ | 2,568,693$ | 2,555,914$ | 2,609,023$ | 2,714,745$ | 2,815,773$ | 2,826,495$ | 2,811,103$ |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | 6,595,176$ | 6,491,100$ | 6,436,276$ | 6,734,859$ | 6,809,843$ | 6,941,602$ | 7,036,482$ | 6,904,242$ | 7,370,296$ | 7,525,255$ | | | | 7,575,651$ | | | | | | | 7,857,421$ | 8,022,342$ | 7,595,807$ | 7,279,206$ | 7,709,092$ | 7,931,849$ | 7,731,385$ | 7,859,840$ | 8,535,596$ | 0$ | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | 109,946,159$ | 111,477,922$ | 107,461,696$ | 142,214,825$ | 141,690,732$ | 142,812,575$ | 166,525,118$ | 166,915,125$ | 200,862,297$ | 205,248,296$ | 260,723,332$ | 260,251,151$ | 274,839,960$ | 271,618,205$ | | | | 286,639,217$ | | | 272,337,459$ | 277,024,273$ | 263,587,240$ | 253,029,232$ | 255,051,983$ | 263,107,100$ | 266,122,689$ | 287,841,820$ | 295,137,216$ | 293,853,404$ | 331,302,358$ | 365,534,158$ | 390,934,007$ | 381,962,196$ | 392,838,078$ | 380,601,205$ | 359,582,590$ | 349,461,198$ | 357,817,496$ | 349,919,946$ | 346,478,200$ | 338,110,875$ | 338,332,100$ | 342,208,203$ | 329,621,163$ | 312,073,413$ | 307,099,579$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 109,946,159$ | 111,477,922$ | 107,461,696$ | 142,214,825$ | 141,690,732$ | 142,812,575$ | 166,525,118$ | 166,915,125$ | 200,862,297$ | 205,248,296$ | 260,723,332$ | 260,251,151$ | 274,839,960$ | 271,618,205$ | | | | 286,639,217$ | | | 272,337,459$ | 277,024,273$ | 263,587,240$ | 253,029,232$ | 255,051,983$ | 263,107,100$ | 266,122,689$ | 287,841,820$ | 295,137,216$ | 293,853,404$ | 331,302,358$ | 365,534,158$ | 390,934,007$ | 381,962,196$ | 392,838,078$ | 380,601,205$ | 359,582,590$ | 349,461,198$ | 357,817,496$ | 349,919,946$ | 346,478,200$ | 338,110,875$ | 338,332,100$ | 342,208,203$ | 329,621,163$ | 312,073,413$ | 307,099,579$ |
| Additional Paid-In Capital | | | 106,441,150$ | 105,927,142$ | 105,192,535$ | 105,167,292$ | 105,167,292$ | 101,712,325$ | 101,688,262$ | 101,688,262$ | 101,688,262$ | 101,712,325$ | | | | 101,237,059$ | | | | | | | 97,435,316$ | 97,435,316$ | 97,393,403$ | 95,043,388$ | 95,043,388$ | 95,043,388$ | 95,043,388$ | 95,043,388$ | 94,997,819$ | 95,020,808$ | 94,524,608$ | 94,524,608$ | 94,524,608$ | 94,524,608$ | 94,509,908$ | 94,171,379$ | 94,165,679$ | 94,156,679$ | 94,133,779$ | 94,136,861$ | 94,131,365$ | 94,124,065$ | 94,102,765$ | 94,093,265$ | 93,756,914$ | 80,380,008$ | 80,063,908$ |
| Retained Earnings | | | (11,452,728$) | (7,526,347$) | (3,708,985$) | 31,955,527$ | 32,729,304$ | 36,393,884$ | 55,711,323$ | 59,204,206$ | 92,302,124$ | 96,294,256$ | | | | 158,089,535$ | | | | | | | 148,886,232$ | 151,388,356$ | 151,111,441$ | 154,024,022$ | 156,268,642$ | 159,808,400$ | 166,937,574$ | 179,966,601$ | 180,704,307$ | 185,608,445$ | 224,289,424$ | 243,782,458$ | 248,595,331$ | 255,572,431$ | 271,367,728$ | 268,444,917$ | 256,172,033$ | 248,941,696$ | 243,172,187$ | 233,473,154$ | 221,253,353$ | 215,286,395$ | 208,580,627$ | 198,503,449$ | 188,533,961$ | 183,480,402$ | 180,817,501$ |
| Treasury Stock | | | 1,372,673$ | 1,372,673$ | 1,372,673$ | 1,372,673$ | 1,372,673$ | 1,372,673$ | 1,372,673$ | 1,372,673$ | 1,372,673$ | 1,372,673$ | | | | 1,372,673$ | | | | | | | 510,329$ | 510,329$ | 510,329$ | 510,329$ | 510,329$ | 510,329$ | 510,329$ | 510,329$ | 510,329$ | 554,870$ | 554,870$ | 554,870$ | 554,870$ | 554,870$ | 554,870$ | 577,141$ | 577,141$ | 577,141$ | 577,141$ | 599,441$ | 599,441$ | 599,441$ | 599,441$ | 599,441$ | 599,441$ | 561,728$ | 500,000$ |
| Capital Lease Obligations | | | 6,977,775$ | 7,014,947$ | 6,954,490$ | 6,896,993$ | 7,308,326$ | 7,433,452$ | 7,535,062$ | 7,386,371$ | 7,849,104$ | 7,998,908$ | | | | 8,009,091$ | | | | | | | 8,174,965$ | 8,499,692$ | 8,047,874$ | 7,708,977$ | 8,133,446$ | 8,348,453$ | 8,137,541$ | 8,334,203$ | 8,952,252$ | 0$ | | | | | | | | | | | | | | | | | |