科思科技：目前公司回款情况符合预期

Core Viewpoint - The company operates in an industry characterized by long settlement cycles, resulting in a relatively large scale of accounts receivable [2] Group 1: Accounts Receivable Management - The company has robust contracts that provide more security compared to ordinary commercial contracts, ensuring the safety of receivables due to the strong creditworthiness of major clients [2] - Current collection status meets expectations, and the company is continuously enhancing accounts receivable management by refining collection efforts and strengthening the collection of long-aged receivables [2] - The company has sufficient capital reserves to meet long-term funding needs [2] Group 2: Bad Debt Provisions - The company will strictly adhere to accounting standards and relevant regulations when assessing and provisioning for bad debts, taking into account operational management, market environment changes, and other factors [2]