002940SZSE

Financial Reports and Audit Reports for the Recent Year and Latest Period

✨ AI Summary

This announcement presents the financial reports and audit opinions for Zhejiang Anglikang Pharmaceutical Co., Ltd. for the year ending December 31, 2025. The audit concluded that the financial statements fairly represent the company's financial position and results of operations. Key figures include total revenue of RMB 1,424.81 million, with significant contributions from the sales of pharmaceutical products. The report emphasizes the importance of revenue recognition and accounts receivable impairment as critical audit matters.

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Full Translation

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Table of Contents

  1. Audit Report……………………………………………………… Pages 1-6
  2. Financial Statements…………………………………………… Pages 7-14
    (1) Consolidated Balance Sheet…………………………………………… Page 7
    (2) Parent Company Balance Sheet………………………………………… Page 8
    (3) Consolidated Income Statement………………………………………… Page 9
    (4) Parent Company Income Statement………………………………………… Page 10
    (5) Consolidated Cash Flow Statement………………………………………… Page 11
    (6) Parent Company Cash Flow Statement………………………………………… Page 12
    (7) Consolidated Statement of Changes in Equity………………………………… Page 13
    (8) Parent Company Statement of Changes in Equity………………………………… Page 14
  3. Notes to Financial Statements……………………………………………… Pages 15-100

Audit Report

Tianjian Audit [2026] No. 10760
To all shareholders of Zhejiang Anglikang Pharmaceutical Co., Ltd.:

1. Audit Opinion

We have audited the financial statements of Zhejiang Anglikang Pharmaceutical Co., Ltd. (hereinafter referred to as Anglikang), including the consolidated and parent company balance sheets as of December 31, 2025, the consolidated and parent company income statements, consolidated and parent company cash flow statements, consolidated and parent company statements of changes in equity, and related notes to the financial statements. In our opinion, the attached financial statements have been prepared in accordance with the provisions of the Accounting Standards for Business Enterprises in all material respects and fairly present the financial position of Anglikang as of December 31, 2025, as well as the operating results and cash flows for the year 2025.

2. Basis for Audit Opinion

We conducted our audit in accordance with the auditing standards for certified public accountants in China. The section of the audit report titled "Responsibilities of Certified Public Accountants for the Audit of Financial Statements" further elaborates on our responsibilities under these standards. In accordance with the "Independence Standards for Certified Public Accountants No. 1 - Requirements for Independence in Financial Statement Audits and Reviews" and the Code of Ethics for Certified Public Accountants in China, we are independent of Anglikang and have fulfilled our other ethical responsibilities. We adhered to the independence requirements for auditing public interest entities during our audit. We believe that the audit evidence we obtained is sufficient and appropriate to provide a basis for our audit opinion.

3. Key Audit Matters

Key audit matters are those matters that, in our professional judgment, were of most significance in our audit of the financial statements for the current period. We believe that the audit evidence we obtained is sufficient and appropriate to provide a basis for our audit opinion.

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