Company: XXC
Filing Date: 2025-09-18
Form Type: F-1/A
Source: 0001213900-25-089077
Chunk: 158

Company: XINXU COPPER INDUSTRY TECHNOLOGY Ltd
Filing Date: 2025-09-18
Form: F-1/A
Chunk 158
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 are always our core value. Reliable, safe and stable product quality is an important driving factor for maintaining market competitiveness. Through years of development, we believe we have developed a sophisticated quality control management system as well as a strict and effective internal control system in accordance with the requirements of Chinese laws and regulations. We have established quality control department to control the quality of our products, from raw material selections, fabricating and processing procedures, to product inspection and delivery. We prioritize product quality management and are committed to strengthening the professional ethics and cultivating quality consciousness of our employees, forming a strict quality management system, which we believe is in line with international standards. Our rigorous quality control management programs have earned us a number of quality -relatedcertifications. Our products, including copper bars, are ISO 9001:2015 compliant with certification achieved in 2015 and renewed in 2023, ISO 14001:2015 compliant with certification achieved in 2015 and renewed in 2023, and IATF16949:2016 compliant with certification achieved in 2022. As of the date of this prospectus, we have obtained and/or renewed, and are current on, all above -mentionedcertifications. 96 Despite our quality control management system, we cannot eliminate the risks of errors, defects or failures. We may fail to detect or cure defects as a result of a number of factors, many of which are outside our control, including: •technical or mechanical malfunctions in the fabricating and processing process; •human error or malfeasance by our quality control personnel; •tampering by third parties; and •defective raw materials or equipment. Failure to detect quality defects in our products may cause customer’s dissatisfaction, or other issues that could seriously harm our reputation and business, expose us to liability, and adversely affect our revenue and profitability. Environmental Matters Due to the nature of our products, our PRC operating subsidiaries are not in the high -riskand heavy pollution industry, the wastewater we generate is sanitary wastewater which can be disposed directly into municipal pipelines after professional processing. The waste gas we generate is melting furnace smoke and dining hall smoke, which can be released after dust removal or purification. Pursuant to the Catalog of Pollutant Discharge Permits for Stationary Sources of Pollution (2019 Edition), as a non -ferrousmetal processing company, our PRC operating entity is required to obtain a pollutant discharge permit or pollutant discharge registration for the operation of our business. Pursuant to the Regulations on