Company: LDDD
Filing Date: 2025-09-26
Form Type: 10-K
Source: 0001213900-25-091988
Chunk: 890

Company: Longduoduo Co Ltd
Filing Date: 2025-09-26
Form: 10-K
Item: Item 1C
Chunk 890
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 reporting was not subject to attestation by the Company’s
registered public accounting firm as we are a smaller reporting company.

Our
management will continue to monitor and evaluate the effectiveness of its disclosure controls and procedures, as well as its internal
control over financial reporting, on an ongoing basis, and is committed to taking further action and implementing additional improvements,
as necessary and as funds allow. However, our management cannot guarantee that the measures taken or any future measures will remediate
the material weaknesses identified or that any additional material weaknesses or significant deficiencies will not arise in the future
due to a failure to implement and maintain adequate internal control over financial reporting. Notwithstanding the material weaknesses
described above, our management believes that there are no material inaccuracies or omissions of material fact and, to the best of its
knowledge, believes that the consolidated financial statements included in this annual report present fairly, in all material respects,
our financial position, results of operations, and cash flows for the periods presented in conformity with accounting principles generally
accepted in the United States.

Changes
in Internal Control over Financial Reporting

No
changes in the Company’s internal control over financial reporting has come to management’s attention during the quarter
ended June 30, 2025 that have materially affected, or are likely to materially affect, the Company’s internal control over financial
reporting.

Item
9B. Other Information.

None.

Item
9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.

Not
applicable.

36

PART
III

Item
10. Directors, Executive Officers and Corporate Governance.

    Name
    and Address*
     
    Age
     
    Position/Title
  
    Xu
    Huibo
     
    43
     
    President
    and Chairman of the Board
  
    Zhou Hongxiao
     
    49
     
    Chief Executive Officer
    and Director
  
    Wu Binbin 
     
    37
     
    Director
  
    Shan Bo
     
    43
     
    Director
  
    Ma Jiayang
     
    30
     
    Director
  
    Kang Liping
     
    42
     
    Chief Financial Officer

    *
    The business address for
    all directors and officers is G3-5-8016, Shui’an Town, Ruyi Headquarte, Hohhot Economic Development District, Hohhot, Inner
    Mongolia, China 010000.