002788SZSE

2025 Annual Audit Report

Luyan Pharmaceutical Co., Ltd.··124p

✨ AI Summary

This report presents the audited financial statements of Yanshan Pharmaceutical Co., Ltd. for the year ended December 31, 2025. The audit was conducted in accordance with Chinese Institute of Certified Public Accountants standards. Key figures show total assets of 388,516,736.00, total liabilities of 631,468,081.18, and total equity of 194,258,368.00. Net profit for 2025 was 53,797,496.71, a decrease from 2024. The financial statements are deemed to comply with regulations and reflect the company's operational status.

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Full Translation

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Audit Report

Yanshan Pharmaceutical Co., Ltd. (hereinafter referred to as "Yanshan Pharmaceutical") financial report includes the consolidated balance sheet and income statement as of December 31, 2025, the consolidated cash flow statement, and the statement of changes in equity for the year 2025.

We believe that the financial statements are in compliance with the relevant regulations governing enterprises and reflect the operational status of Yanshan Pharmaceutical as of December 31, 2025.

Audit Opinions

We conducted the audit in accordance with the standards set by the Chinese Institute of Certified Public Accountants. The audit report's "Audit Responsibilities" section further clarifies our responsibilities in this audit.

Key Audit Matters

Key audit matters are those we identified based on professional judgment, considering the significance of these matters in the financial statements. These matters may include:

  1. Understanding and evaluating the management of revenue recognition.
  2. Assessing the appropriateness of accounting estimates related to revenue recognition.
  3. Reviewing the adequacy of disclosures related to revenue recognition.

Financial Statements

Item2025 Year-End2024 Year-End
Total Assets647,462.63576,849.60
Total Liabilities647,462.63576,849.60
Total Equity00
Item2025 Year2024 Year
Total Revenue2,124,678.502,000,000.00
Total Profit21,246.7820,000.00

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