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WORK Medical Technology Group (WOK) updates 20-F with auditor consent exhibits

Filing Impact
(Neutral)
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(Neutral)
Form Type
20-F/A

Rhea-AI Filing Summary

WORK Medical Technology Group LTD filed Amendment No. 1 to its Form 20-F as an exhibit-only update. The amendment’s sole purpose is to add Exhibit 15.2 and Exhibit 15.3, which are consents from its independent auditors, WWC, P.C. and HTL International, LLC.

The company states that no other changes were made to the previously filed annual report for the year ended September 30, 2025, and that this amendment does not update any disclosures or reflect later events. As of September 30, 2025, the company had 95,998,776 Class A and 7,592,500 Class B ordinary shares outstanding.

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 20-F/A

(Amendment No. 1)

 

REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934

 

OR

 

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the fiscal year ended September 30, 2025

 

OR

 

 TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

OR

 

 SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

Date of event requiring this shell company report

 

For the transition period from                 to                

 

Commission file number: 001-42256

  

WORK Medical Technology Group LTD

(Exact name of Registrant as specified in its charter)

  

N/A

(Translation of Registrant’s name into English)

 

Cayman Islands

(Jurisdiction of incorporation or organization)

 

Floor 23, No. 2 Tonghuinan Road

Xiaoshan District, Hangzhou City, Zhejiang Province

The People’s Republic of China

+86-571-82613568

(Address of principal executive offices)

 

Shuang Wu, Chief Executive Officer

Telephone: +86-571-82613568

Email: wushuang@workmedtech.com

Floor 23, No.2 Tonghuinan Road

Xiaoshan District, Hangzhou City, Zhejiang Province

The People’s Republic of China

+86-571-82613568

(Name, Telephone, E-mail and/or Facsimile number and Address of Company Contact Person)

 

Securities registered or to be registered pursuant to Section 12(b) of the Act.

 

Title of each class   Trading Symbol(s)   Name of each exchange on which registered
Class A Ordinary Shares   WOK   The Nasdaq Stock Market

 

Securities registered or to be registered pursuant to Section 12(g) of the Act.

 

None

(Title of Class)

 

Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act.

 

None

(Title of Class)

 

 

 

 

Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report.

 

An aggregate of 95,998,776 Class A Ordinary Shares, par value $0.05 per share, and 7,592,500 Class B Ordinary Shares, par value $0.05 per share, as of September 30, 2025.

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.

 

Yes ☐ No ☒

 

If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.

 

Yes ☐ No ☒

 

Note – Checking the box above will not relieve any registrant required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 from their obligations under those Sections.

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

 

Yes ☒ No ☐

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).

 

Yes ☒ No ☐

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or an emerging growth company. See definition of “large accelerated filer,” “accelerated filer,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer   Accelerated filer
Non-accelerated filer   Emerging growth company

 

If an emerging growth company that prepares its financial statements in accordance with U.S. GAAP, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

 

Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report.

 

If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements.

 

Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive- based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b). ☐

 

Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing:

 

U.S. GAAP International Financial Reporting Standards as issued by the
International Accounting Standards Board ☐
Other ☐

 

* If “Other” has been checked in response to the previous question, indicate by check mark which financial statement item the registrant has elected to follow. Item 17 ☐ Item 18 ☐

 

If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No

 

(APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PAST FIVE YEARS)

 

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. Yes ☐ No ☐

 

Auditor Name   Auditor Location   Auditor Firm ID
WWC, P.C.   San Mateo, California   PCAOB ID No. 1171
HTL International, LLC   Houston, Texas   PCAOB ID No. 7000

 

 

 

 

 

 

EXPLANATORY NOTE

 

WORK Medical Technology Group LTD (“we,” “us,” “the Company,” “our” or “WOK”) is filing this Amendment No. 1 to Form 20-F (the “Form 20-F/A”) to its annual report on Form 20-F for the year ended September 30, 2025 (the “Annual Report”), which was originally filed with the U.S. Securities and Exchange Commission (the “SEC”) on January 30, 2026. The sole purpose of this Form 20-F/A is an exhibit-only filing to amend the Form 20-F to file the Exhibit 15.2 and Exhibit 15.3. No other changes have been made to the Annual Report as amended by Amendment No. 1.

 

This Form 20-F/A does not reflect events occurring after the filing of the Annual Report and does not modify or update the disclosure therein in any way except as described above. No other changes have been made to the Annual Report. The filing of this Form 20-F/A should not be understood to mean that any statements contained in the Annual Report and this Form 20-F/A, are true or complete as of any date subsequent to the original filing date of the Annual Report. Accordingly, this Form 20-F/A should be read in conjunction with the Annual Report.

 

Item 19. EXHIBITS

 

EXHIBIT INDEX

 

Exhibit No.   Description
15.2*   Consent of WWC, P.C., regarding the incorporation by reference the report dated February 14, 2025 in this Annual Report on Form 20-F
15.3*   Consent of HTL International, LLC, regarding the incorporation by reference the report dated January 30, 2026 in this Annual Report on Form 20-F
104*   Cover Page Interactive Data File (embedded within the Inline XBRL document)

 

* Filed with this Form 20-F/A

 

1

 

 

SIGNATURES

 

The registrant hereby certifies that it meets all of the requirements for filing on Form 20-F/A and that it has duly caused and authorized the undersigned to sign this annual report on its behalf.

 

  WORK Medical Technology Group LTD
     
  By: /s/ Shuang Wu
    Shuang Wu
    Chief Executive Officer, Director, and
    Chairman of the Board of Directors

 

Date: March 20, 2026

 

2

 

0001929783 true FY 00000 00000 0001929783 2024-10-01 2025-09-30 0001929783 dei:BusinessContactMember 2024-10-01 2025-09-30 0001929783 us-gaap:CommonClassAMember 2025-09-30 0001929783 us-gaap:CommonClassBMember 2025-09-30 xbrli:shares

FAQ

What is the purpose of WORK Medical Technology Group (WOK) Form 20-F/A Amendment No. 1?

The amendment serves only as an exhibit-only filing to add Exhibit 15.2 and Exhibit 15.3, which are auditor consent letters. It does not change or update any other part of the previously filed annual report for the year ended September 30, 2025.

Does the WORK Medical Technology Group (WOK) 20-F/A amendment change prior financial disclosures?

The amendment does not change prior financial disclosures. The company explicitly states no other changes were made to the original Form 20-F and that the amendment does not modify or update the existing disclosure, other than adding the specified auditor consent exhibits.

How many WORK Medical Technology Group (WOK) shares were outstanding as of September 30, 2025?

As of September 30, 2025, WORK Medical Technology Group had 95,998,776 Class A ordinary shares and 7,592,500 Class B ordinary shares outstanding, each with a par value of $0.05 per share. These figures describe the company’s share capital at the end of the reported fiscal year.

On which exchange are WORK Medical Technology Group (WOK) shares listed?

The company’s Class A ordinary shares trade on The Nasdaq Stock Market under the symbol WOK. This listing information is provided in the registration details section, confirming the market where investors can buy and sell the company’s listed equity.

Who are the auditors referenced in the WORK Medical Technology Group (WOK) 20-F/A exhibits?

The exhibits reference WWC, P.C. of San Mateo, California, and HTL International, LLC of Houston, Texas, both registered public accounting firms. Exhibit 15.2 and 15.3 contain their consents regarding incorporation by reference of their respective audit reports in the annual report.

What does WORK Medical Technology Group (WOK) advise about reading the 20-F/A and the original annual report?

The company advises that the amendment should be read together with the original annual report. It also notes that filing the amendment should not be taken to mean the statements in the annual report or amendment are true or complete as of any date after the original filing.
WORK Medical Technology Group LTD

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