Table of Contents
I. Special Audit Explanation on Non-Operating Fund Occupation and Other Related Fund Transactions……………………………………Page 1 — 2
II. Summary Table of Non-Operating Fund Occupation and Other Related Fund Transactions…………Page 3
Page 1 of 3
001202SZSE
Annual Special Audit Report on Related Party Fund Occupation (Cancelled)
✨ AI Summary
The Annual Special Audit Report on Related Party Fund Occupation for Guangdong Jushen Logistics Co., Ltd. was conducted for the year 2021. The audit confirmed that the Summary Table of non-operating fund occupation and related transactions complied with relevant regulatory guidelines. The report serves as a disclosure document for Jushen Co.'s annual report and emphasizes the management's responsibility for accuracy and completeness in financial reporting.
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