科思科技：公司在持续加强应收账款管理

Core Viewpoint - The company operates in an industry characterized by long settlement cycles, leading to a relatively large scale of accounts receivable. However, the contracts signed by the company are more secure than typical commercial contracts, ensuring the safety of receivables due to the strong creditworthiness of major clients [1]. Group 1: Accounts Receivable Management - The company is currently experiencing expected collection performance and is continuously enhancing accounts receivable management [1]. - Efforts are being made to refine collection processes, strengthen the collection of long-aged receivables, and optimize delivery cycles and payment terms [1]. Group 2: Financial Health - The company has sufficient financial reserves to meet its long-term funding needs [1]. - The company will strictly adhere to accounting standards and relevant regulations when assessing bad debt provisions, taking into account operational management, market environment changes, and other factors for reasonable asset impairment preparation [1].