Guangdong Jushen Logistics Co., Ltd.
Accountability System for Major Errors in Annual Report
Chapter One General Principles
Article 1 In order to improve the standardized operation level of Guangdong Jushen Logistics Co., Ltd. (hereinafter referred to as "the Company"), enhance the authenticity, accuracy, completeness, and timeliness of information disclosure, improve the quality and transparency of the annual report (hereinafter referred to as "the Annual Report") information disclosure, strengthen the awareness of information disclosure responsibilities, and increase the accountability of those responsible for the Annual Report information disclosure, this system is formulated based on the relevant provisions of the "Securities Law of the People's Republic of China," "Accounting Law of the People's Republic of China," "Enterprise Accounting Standards," "Management Measures for Information Disclosure of Listed Companies," "Corporate Governance Standards for Listed Companies," and "Stock Listing Rules of the Shenzhen Stock Exchange," as well as the Company's Articles of Association and the "Information Disclosure Management System," combined with the actual situation of the Company.
Article 2 Relevant personnel of the Company shall strictly implement the "Enterprise Accounting Standards" and related regulations, adhere to the internal control system related to financial reporting, and ensure that financial reports truly and fairly reflect the Company's financial position, operating results, and cash flows. No personnel of the Company shall interfere with or obstruct the independent and objective auditing work of the accounting firm and certified public accountants hired by the Company for the Annual Report.
Article 3 The accountability referred to in this system means that if relevant personnel fail to perform or improperly perform their duties, or if other personal reasons lead to negligence, dereliction of duty, or errors, resulting in significant errors or other adverse effects in the Annual Report information disclosure, the Company shall hold them accountable.