Jushen Logistics Group Co., Ltd.
Report on the Evaluation of the Performance of the Accounting Firm for the Year 2024 and the Audit Committee's Oversight Responsibilities
Jushen Logistics Group Co., Ltd. (hereinafter referred to as "the Company") The Company has reappointed Tianjian Certified Public Accountants (Special General Partnership) as the auditing firm for the Company's 2024 financial report and internal control audit. In accordance with the "Management Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 1 - Standard Operations for Main Board Listed Companies," and the "Articles of Association," the Company's third board of directors' audit committee has evaluated the performance of Tianjian Certified Public Accountants (Special General Partnership) for the year 2024 and reports on the audit committee's oversight responsibilities as follows:
I. Basic Information of the Accounting Firm
Firm Name: Tianjian Certified Public Accountants (Special General Partnership)
Establishment Date: July 18, 2011
Organizational Form: Special General Partnership
Registered Address: No. 128, Xixi Road, Lingyin Street, Xihu District, Hangzhou, Zhejiang Province
Chief Partner: Wang Guohai
Number of Partners at Year-End: 241
Number of Practicing CPAs at Year-End: 2,356
Number of CPAs Who Have Signed Securities Service Audit Reports: 904
Total Business Revenue: 3.483 billion yuan
Audit Business Revenue (2023, audited): 3.099 billion yuan
Securities Business Revenue: 1.84 billion yuan
Number of Clients: 707
Total Audit Fees: 720 million yuan
Main Industries Involved: Manufacturing, Information Transmission, Software and Information Technology Services, Wholesale and Retail, Water Conservancy, Environmental and Public Facilities Management, Electricity, Heat, Gas and Water Production and Supply, Scientific Research and Technical Services, Leasing and Business Services, Financial Services, Real Estate, Transportation, Warehousing and Postal Services, Mining, Agriculture, Forestry, Animal Husbandry, Fishery, Culture, Sports and Entertainment, Construction, Comprehensive Services, Accommodation and Catering, Health and Social Work, etc.
Number of Audit Clients in the Same Industry as the Company: 7