Is the performance data of the subsidiary Kaidianbao Technology inconsistent before and after disclosure? *ST Asia Union Annual Report Inquiry Letter_ Oriental Fortune Net

May 13,*ST Asian UnionReceived the annual report inquiry letter issued by the Shenzhen Stock Exchange, and was asked about 8 aspects such as goodwill impairment and R&D investment.Among them, the inquiry letter requires that the income of Kaidianbao Technology and its subsidiaries be explained in combination with the specific operating data, market competition, cost structure, period expenses, etc. of the subsidiary Kaidianbao Technology Group Co., Ltd. The reason for the decline, the hairinterest rateThe specific situation of the company, and whether there are major differences with companies in the same industry; Kaidianbao TechnologyperformanceThe reasons for the inconsistency in the data disclosed before and after; additionally explain the detailed process of conducting the goodwill impairment test for the 45% equity of Kaidianbao Technology.

It is required to explain the company’s third-party payment industry, transportation industry,Power IndustryThe reason for the larger year-on-year decline is that the grossinterest rateReasons and rationale for growth in the face of declining revenue; explain the company’s quarters in the past two yearsOperating incomeThe reason for the continuous decline and whether there is a greater risk of continuous operation.

At the end of the reporting period, the balance of the company’s accounts receivable with an age of more than 3 years was 191 million yuan, accounting for 45.13% of the balance of accounts receivable, and the write-off amount in the current change in bad debt provision was 0; The situation of companies in the same industry, supplementary explanation of the reasons for the high proportion of the company’s long-aged accounts receivable, whether there is any overdue and specific circumstances; it is required to explain the provision for bad debts in combination with the collection of accounts receivable after the historical period and future recoverability The rationality and adequacy of the accrual ratio.

At the end of the reporting period, the balance of the company’s prepaid accounts was 380 million yuan, a year-on-year increase of 105.44%; the company’s balance of other receivables aged more than 3 years was 93.0634 million yuan, accounting for 42.87% of other receivables. It is required to explain the reasons, rationality and necessity of the substantial increase in prepaid accounts in combination with the specific content and objects of prepaid accounts, and explain the proportion of other receivables with an age of more than 3 years in combination with the specific content and objects of other receivables reasons and justification.

(Article source: Interface News)

Article source: Interface News

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Original title: Is the performance data of subsidiary Kaidianbao Technology inconsistent before and after disclosure? *ST Asia Union Annual Report Inquiry Letter