Company: JL
Filing Date: 2025-04-03
Form Type: 20-F/A
Source: 0001213900-25-028675
Chunk: 171

Company: J-Long Group Ltd
Filing Date: 2025-04-03
Form: 20-F/A
Chunk 171
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 March 31, 
           2023 |     |   | Financial Year 
          Ended 
      March 31, 
           2024 |
|:-------------------|:----|:--|---------------:|:----|:--|---------------:|
| Audit Fees         |     | $ |        160,000 |     | $ |        175,000 |
| Audit Related Fees |     |   |              - |     | $ |          5,000 |
| All Other Fees     |     |   |              - |     |   |         40,000 |
| Total              |     | $ |        160,000 |     | $ |        220,000 |

Audit Feesconsist of the aggregate fees billed in each of the fiscal years listed for professional services rendered by our principal auditors for the audit of our annual financial statements. 109 Audit Related Feesconsist of the aggregate fees billed in each of the fiscal years listed for professional services rendered by our principal auditors for the audit related services, including assistance with consent of documents filed with the SEC. All Other Feesconsist of the aggregate fees billed for services provided by our independent auditor and not otherwise included in Audit Fees or Audit Related Fees. Included in such Other Fees would be fees for services rendered by our independent auditor in connection with public offerings conducted during such periods. ITEM 16D. EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEES As a company incorporated in the Cayman Islands, we are permitted to adopt certain home country practices in relation to corporate governance matters that differ significantly from Nasdaq corporate governance listing standards. However, our audit committee is required to comply with the provisions of Rule 10A-3 of the Exchange Act, which is applicable to U.S. companies listed on Nasdaq. Therefore, we have a fully independent audit committee in accordance with Rule 10A-3 of the Exchange Act. However, because we are a foreign private issuer, our audit committee is not subject to additional Nasdaq corporate governance requirements applicable to listed U.S. companies, including the requirements to have a minimum of three members and to affirmatively determine that all members are “independent,” using more stringent criteria than those applicable to us as a foreign private issuer. ITEM 16E. PURCHASES OF EQUITY SECURITIES BY THE ISSUER AND AFFILIATED PURCHASERS Not applicable ITEM 16F. CHANGES IN REGISTRANT’S CERTIFY