Guanghui Logistics Co.Ltd(600603)
Audit report on the deposit and actual use of raised funds
Daxin zhuanshen Zi [2022] No. 1200007
Daxin certified public accountants LLP
Wuyige certified public accountants LLP telephone: + 86 (10) 82330558
Xueyuan International Tower, 15 / F, No. 1 Zhichun Road, Haidian District, Beijing Fax: + 86 (10) 82327668 No. 1 Zhichun Road, Haidian dist, 15th floor, College International Building com. cn. Postal Code: Beijing, China 100083
Audit report on the deposit and actual use of raised funds
Daxin zhuanshen Zi [2022] No. 1200007 Guanghui Logistics Co.Ltd(600603) all shareholders:
We have been entrusted to review the attached special report on the deposit and actual use of raised funds in 2021 (hereinafter referred to as the “special report on the deposit and actual use of raised funds”) of Guanghui Logistics Co.Ltd(600603) (hereinafter referred to as “your company”).
1、 Responsibilities of the board of directors
It is the responsibility of the board of directors of your company to prepare a special report on the deposit and actual use of raised funds in accordance with the provisions of the guidelines for the supervision of listed companies No. 2 – regulatory requirements for the management and use of raised funds by listed companies and other documents of the CSRC, and ensure that its contents are true, accurate and complete without false records, misleading statements or major omissions.
2、 Responsibilities of Certified Public Accountants
Our responsibility is to give audit opinions on the special report on the deposit and actual use of raised funds prepared by your company on the basis of audit. We have conducted the audit in accordance with the provisions of other assurance business standards for Chinese certified public accountants No. 3101 – assurance business other than audit or review of historical financial information. The standard requires us to plan and implement the audit work to obtain reasonable assurance that the special report on the deposit and actual use of raised funds prepared by your company is free from material misstatement. In the audit process, we have implemented audit procedures that we consider necessary, including inquiry, inspection of relevant materials and documents, random inspection of accounting records and so on. We believe that our audit work provides a reasonable basis for issuing audit opinions.
3、 Review comments
We believe that the special report on the deposit and actual use of raised funds prepared by your company complies with relevant regulations and fairly reflects the actual deposit and use of raised funds in 2021 in all major aspects.
