Company: QSJC
Filing Date: 2025-03-26
Form Type: 10-K
Source: 0001683168-25-001892
Chunk: 411

Company: TANCHENG GROUP CO., LTD.
Filing Date: 2025-03-26
Form: 10-K
Item: Item 5
Chunk 411
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 with significant experience in the preparation of financial
statements in conformity with GAAP to assist us in the preparation of our financial statements to ensure that these financial statements
are prepared in conformity with GAAP. We will continue to monitor the effectiveness of this action and make any changes that our management
deems appropriate.

Currently, it is not
feasible to hire additional staff to obtain optimal segregation of duties. Management will continue to reassess this matter to determine
whether improvement in segregation of duty is feasible. In addition, we would need to expand our board to include independent members.

Going forward, we intend
to evaluate our processes and procedures and, where practicable and resources permit, implement changes in order to have more effective
controls over financial reporting.

This report does not
include an attestation report of our registered public accounting firm regarding internal control over financial reporting. Management’s
report was not subject to attestation by the Company’s registered public accounting firm pursuant to the exemption provided to issuers
that are not “large accelerated filers” nor “accelerated filers” under the Dodd-Frank Wall Street Reform and Consumer
Protection Act.

ITEM 9B. OTHER INFORMATION.

We have no information to disclose that was required to be disclosed
in a report on Form 8-K during the fourth quarter of fiscal year 2024, but was not reported.

During the fiscal quarter ended December 31, 2024,
none of the Company’s directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase
or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any non-Rule 10b5-1
trading arrangement.

ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS
THAT PREVENT INSPECTIONS.

Not applicable.

 33 

PART III

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND
CORPORATE GOVERNANCE.

Directors and Executive Officers

The following
table sets forth the name, age, gender and position of our current executive officers and directors as of the date of this Annual Report.
The address of our executive officers and directors is c/o 7th Floor, Jincheng International, Jiujinci Road, Wanbailin District, Taiyuan
City, Shanxi Province, P.R. China 030024.

    NAME
     
    AGE
     
    GENDER