Company: GURE
Filing Date: 2025-04-11
Form Type: 10-K
Source: 0001193805-25-000461
Chunk: 333

Company: GULF RESOURCES, INC.
Filing Date: 2025-04-11
Form: 10-K
Item: Item 5
Chunk 333
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 statements, and neither a written report nor oral advice was provided to us that GGF concluded
was an important factor considered by us in reaching a decision as to any accounting, auditing, or financial reporting issue, or (ii)
any matter that was either the subject of a “disagreement,” as defined in Item 304(a) (1)(iv) of Regulation S-K, or a “reportable
event,” as defined in Item 304(a)(1)(v) of Regulation S-K.

Item 9A. Controls and Procedures.

(a)Evaluation of Disclosure Controls and Procedures

We maintain “disclosure
controls and procedures”, as such term is defined under Exchange Act Rule 13a-15(e), that are designed to ensure that information
required to be disclosed in our Exchange Act reports is recorded, processed, summarized, and reported within the time periods specified
in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive
Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosures. In designing and evaluating
the disclosure controls and procedures, our management recognized that any controls and procedures, no matter how well designed and operated,
can provide only reasonable assurance of achieving the desired control objectives and in reaching a reasonable level of assurance our
management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
We have carried out an evaluation as required by Rule 13a-15(d) under the supervision and with the participation of our management, including
our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and
procedures as of December 31, 2024. Based upon their evaluation, the Chief Executive Officer and Chief Financial Officer concluded that,
as of December 31, 2024, the Company’s disclosure controls and procedures were effective.

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The Company’s management
took all necessary steps to make its disclosure controls to be more efficient by, including, not limited to, (i) more closely
monitoring the application of the Company’s comprehensive disclosure policy implementing procedures to strengthen disclosure
controls, (ii) enhancing the identification, analysis and control of risks relevant to accurate and timely disclosure, and (iii)
ensuring more timely transmission of information and communication within the organization during 2024. Specifically, (i) the
Company held weekly meetings with its business units heads and investor relations officers to identify and discuss information