依米康：加强重大项目预评估并制定应收账款回收措施

Core Viewpoint - The company is experiencing an increase in accounts receivable due to the growth of its information data business and is implementing measures to manage this effectively [1] Group 1: Accounts Receivable Management - The company reported accounts receivable of 700 million, indicating a significant amount that requires careful management [1] - Measures taken include strengthening pre-assessment of major projects, cautious project selection, and actively abandoning projects with high uncontrollable risks [1] - The company has established reasonable assessment and incentive systems for accounts receivable, enhancing management and encouraging marketing personnel to recover receivables [1] Group 2: Bad Debt Provisions - The company is implementing reasonable provisions for bad debts to mitigate potential risks associated with accounts receivable [1] - Specific actions for long-aged accounts receivable include litigation and debt sales to maximize recovery [1]