YRD Risk Flags
Consolidated view of every risk_flag row YRDhas surfaced across DredgeCap's extractor pipeline (auditor changes, late filings, delistings, going-concern, dilution, etc.). Each row carries a verbatim source_excerpt and links to the source SEC filing on EDGAR.
| Category | Severity | Source | Excerpt | EDGAR |
|---|---|---|---|---|
| Auditor Change | high | 20-F · May 15, 2024 | PCAOB-tagged auditor in 20-F filed 2024-05-15 (accession 0001104659-24-061967) was 'Wei, Wei & Co., LLP' (PCAOB Firm ID: 2388). Prior 20-F filed 2023-04-28 (accession 0001104659-23-051893) was 'Deloitte Touche Tohmatsu Certified Public Acco… | view ↗ |
| Late Filing | high | NT 20-F · Apr 29, 2022 | Form NT 20-F filed 2022-04-29 (accession 0001104659-22-053676) notified the SEC of delayed 20-F filing for period ending 2021-12-31. Substantive filing landed 2022-09-21 (accession 0001104659-22-101920), 144 days after the 2022-04-30 filing… | view ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2024 | Form NT 20-F filed 2024-04-30 (accession 0001104659-24-054527) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2024-05-15 (accession 0001104659-24-061967), 16 days after the 2024-04-29 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Apr 29, 2020 | Form NT 20-F filed 2020-04-29 (accession 0001104659-20-052674) notified the SEC of delayed 20-F filing for period ending 2019-12-31. Substantive filing landed 2020-05-15 (accession 0001104659-20-062564), 16 days after the 2020-04-29 filing … | view ↗ |
Related on YRD
Risk-flag rows are produced by DredgeCap's extractor pipeline (lib/extract-auditor-changes, extract-late-filings, etc.). Each row carries a verbatim
source_excerpt from the underlying SEC filing — no AI-generated language. Refresh runs daily. Not financial advice.