Annual Report on the Use of Raised Funds Verification Report
To all shareholders of Guangdong Jushen Logistics Co., Ltd.:
We have verified the "Special Report on the Use of Raised Funds for the Year 2021" prepared by the Board of Directors of Guangdong Jushen Logistics Co., Ltd. (hereinafter referred to as Jushen).
1. Limitation on Report Users and Purpose
This verification report is solely for use during the disclosure of Jushen's annual report and may not be used for any other purpose. We agree to include this verification report as a necessary document in Jushen's annual report, submitted and disclosed externally along with other documents.
2. Responsibilities of the Board of Directors
The responsibility of Jushen's Board of Directors is to provide true, legal, and complete relevant materials, to prepare the "Special Report on the Use of Raised Funds for the Year 2021" in accordance with the "Self-Regulatory Guidelines for Listed Companies No. 1 - Standard Operation of Main Board Listed Companies" (Shenzhen Stock Exchange [2022] No. 13) and related format guidelines, and to ensure that its content is true, accurate, and complete, without false records, misleading statements, or significant omissions.
3. Responsibilities of the Certified Public Accountant
Our responsibility is to independently provide a verification conclusion on the report prepared by Jushen's Board of Directors based on the implementation of verification work.
4. Overview of Work
We conducted the verification work in accordance with the Chinese Certified Public Accountant Practice Standards. These standards require us to plan and implement verification work to obtain reasonable assurance that there are no material misstatements in the information subject to verification. During the verification process, we performed necessary procedures, including checking accounting records. We believe that our verification work provides a reasonable basis for our opinion.
5. Verification Conclusion
We believe that the "Special Report on the Use of Raised Funds for the Year 2021" prepared by Jushen's Board of Directors complies with the "Self-Regulatory Guidelines for Listed Companies No. 1 - Standard Operation of Main Board Listed Companies" (Shenzhen Stock Exchange [2022] No. 13) and related format guidelines, and accurately reflects the actual storage and use of raised funds by Jushen in 2021.
Tianjian Accounting Firm (Special General Partnership)
Certified Public Accountant: Hangzhou, China
Certified Public Accountant: April 13, 2022
Special Report on the Use of Raised Funds for the Year 2021
According to the "Self-Regulatory Guidelines for Listed Companies No. 1 - Standard Operation of Main Board Listed Companies" (Shenzhen Stock Exchange [2022] No. 13) and related format guidelines, the company provides the following special explanation on the storage and use of raised funds for the year 2021.