Company: XXC
Filing Date: 2025-11-18
Form Type: 20-F
Source: 0001213900-25-111691
Chunk: 65

Company: XINXU COPPER INDUSTRY TECHNOLOGY Ltd
Filing Date: 2025-11-18
Form: 20-F
Item: Item 15
Chunk 65
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ITEM 15.
CONTROLS AND PROCEDURES

  (a)      Disclosure               

Under
the supervision and with the participation of our management, including our principal executive officer and our principal financial officer,
we conducted an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated
under the Securities Exchange Act of 1934, as amended. Our principal executive officer and principal financial officer have concluded
that our disclosure controls and procedures were effective as of the end of the period covered by this annual report.

  (b)      Management’s Report                           

We
did not include a report of management’s assessment regarding internal control over financial reporting due to a transition period
established by rules of the SEC for new public companies.

  (c)      Attestation Report of                            

We
did not include an attestation report of the company’s registered public accounting firm in this annual report on Form 20-F due
to rules of the SEC where domestic and foreign registrants that are non-accelerated filers, which we are, and “emerging growth
companies” which we also are, are not required to provide the auditor attestation report.

  (d)      Changes                                       
           in Internal Control over Financial Reporting  
 ─────────────────────────────────────────────────────────

Other
than those disclosed above, there were no changes in our internal controls over financial reporting during our fiscal year ended
June 30, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

ITEM 16.
RESERVED