Aureus Greenway Holdings Inc
For the period ended Sep 30, 2025. Filed Nov 14, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 14, 2025
PUSA$1.55+1.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
EXHIBIT INDEX
| Exhibit No. | Description of Exhibit |
|---|---|
| 31.1* | Certification of Principal Executive Officer required by Rule 13a-14(a). |
| 31.2* | Certification of Principal Financial Officer required by Rule 13a-14(a). |
| 32.1** | Certification required by Section 1350 of Chapter 63 of Title 18 of the United States Code. |
| 101.INS* | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document |
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104* | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibits 101) |
| * | Filed herewith. |
|---|---|
| ** | Furnished herewith. |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| Dated: November 14, 2025 | |
|---|---|
| AUREUS GREENWAY HOLDINGS INC. | |
| By: | /s/ ChiPing Cheung |
| ChiPing Cheung | |
| Chief Executive Officer, President and Director | |
| (Principal Executive Officer) | |
| By: | /s/ Sam Wai Sing Lui |
| Sam Wai Sing Lui | |
| Chief Financial Officer | |
| (Principal Financial and Accounting Officer) | |
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