Announcement on the Reappointment of Accounting Firm by Julong Co., Ltd.
Julong Co., Ltd. and all members of the board of directors guarantee that the information disclosed is true, accurate, and complete, without false records, misleading statements, or significant omissions.
Special Reminder: The auditing firm for the 2021 annual audit, Zhongxinghua Accounting Firm (Special General Partnership), issued an audit report with no opinion on the company's 2021 financial accounting report.
Julong Co., Ltd. (hereinafter referred to as "the Company") convened the 31st meeting of the 4th Board of Directors and the 18th meeting of the 4th Supervisory Committee on April 27, 2022, to review and approve the proposal on the appointment of the Company's financial auditing institution for 2022. The Company intends to reappoint Zhongxinghua Accounting Firm (Special General Partnership) (hereinafter referred to as "Zhongxinghua") as the financial auditing institution for 2022, with a term of one year. The relevant information is announced as follows: