Company: XXC
Filing Date: 2025-08-05
Form Type: F-1/A
Source: 0001213900-25-071711
Chunk: 319

Company: XINXU COPPER INDUSTRY TECHNOLOGY Ltd
Filing Date: 2025-08-05
Form: F-1/A
Chunk 319
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 |
| Work in process               |     |   |    2,447,356 |   |     |   | 3,692,754 |   |
| Finished goods                |     |   |    9,910,078 |   |     |   | 5,331,456 |   |
| Inventory valuation allowance |     |   |      (92,019 | ) |     |   |   (92,426 | ) |
| Total                         |     | $ |   13,816,303 |   |     | $ | 9,994,516 |   |

NOTE 5 — ADVANCE TO SUPPLIERS, NET Advance to suppliers as of December 31, 2024 and June 30, 2024 consisted of the following:

|                                           |     |   | December 31, 
         2024 
  (Unaudited) |   |     |   |  June 30, 
      2024 |   |
|:------------------------------------------|:----|:--|-------------:|:--|:----|:--|----------:|:--|
| Advance to suppliers                      |     | $ |    5,312,960 |   |     | $ | 4,062,866 |   |
| Less: provision for advances to suppliers |     |   |     (183,330 | ) |     |   |  (184,139 | ) |
| Advance to suppliers, net                 |     | $ |    5,129,630 |   |     | $ | 3,878,727 |   |

F-47

XINXU COPPER INDUSTRY TECHNOLOGY LIMITED
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS NOTE 6 — OTHER RECEIVABLES Other receivables as of December 31, 2024 and June 30, 2024 consisted of the following:

|                     |     |   | December 31, 
         2024 
  (Unaudited) |     |   | June 30, 
     2024 |
|:--------------------|:----|:--|-------------:|:----|:--|---------:|
| Interest receivable |     | $ |            — |     | $ |        — |
| Other receivables   |     |   |    1,195,158 |     |   |  652,700 |
|