Tasly Pharmaceutical Group Co., Ltd. completed the 2025 accounting firm performance evaluation, confirming that KPMG Huazhen's audit work is compliant and effective

MaticHoleFiller · 2026-03-25T12:29:39+00:00

Tasly Pharmaceutical Group recently released the 2025 Annual Audit Evaluation Report prepared by KPMG Huazhen Certified Public Accountants. The report indicates that the firm maintained independence, conducted thorough and responsible audits, and issued an unqualified opinion. The KPMG team demonstrated extensive professional expertise, successfully completed the audit, and the financial statements accurately reflect the company's true condition.

MaticHoleFiller

2026-03-25 12:29:39

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China Visitor Network Data
Tasly Pharmaceutical Group Co., Ltd. recently released an performance evaluation report on the audit firm KPMG Huazhen Certified Public Accountants LLP (Special General Partnership) for the year 2025. The evaluation results show that KPMG Huazhen was qualified, compliant, maintained independence, and diligently fulfilled its responsibilities during the 2025 audit, issuing a standard unqualified audit report.
The report disclosed that the company approved the change of accounting firm through the board of directors and a special shareholders’ meeting in December 2025, officially appointing KPMG Huazhen to handle the 2025 financial report and internal control audit. The audit team consisted of Project Partner Zhou Yongming, Signing CPA Chen Wenxin, and Quality Control Reviewer Yang Xin, all of whom have extensive experience in auditing listed companies and no misconduct records in the past three years.
According to the announcement, KPMG Huazhen’s business revenue in 2024 exceeded 4.1 billion yuan, with audit services accounting for over 4 billion yuan, serving 127 listed company clients for annual report audits. During Tasly’s 2025 audit, KPMG Huazhen developed a comprehensive audit plan, assembled a professional team, effectively executed audit procedures, and maintained thorough communication with the company’s governance and management regarding audit focus and risk assessment.
Ultimately, the audit firm issued a standard unqualified opinion on the 2025 financial report, affirming that it fairly reflects the company’s financial position, operating results, and cash flows, and provided an audit report on the effectiveness of internal controls over financial reporting. The company believes that KPMG Huazhen meets the requirements in areas such as information security management and risk bearing capacity, successfully completing the annual audit.

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