The Supervisory Board of Guangdong Jushen Logistics Co., Ltd. reviewed the internal control self-evaluation report for 2021. They concluded that the company has established a comprehensive internal control system that is effectively implemented, ensuring orderly and efficient business operations. The board's report accurately reflects the construction and operation of the internal control system, safeguarding the company's assets and interests of all shareholders.
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According to the requirements of the "Basic Norms for Enterprise Internal Control," "Guidelines for Internal Control of Listed Companies on the Shenzhen Stock Exchange," and other relevant documents, the Supervisory Board of the company expresses the following opinion on the internal control self-evaluation report for the year 2021:
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