王子新材：公司将持续加强业务合作风险评估及应收账款管理，积极维护公司及广大股东的利益

Core Viewpoint - The company emphasizes the establishment of a comprehensive credit evaluation system and accounts receivable policy to manage business cooperation risks and protect shareholder interests [1] Group 1 - The company considers factors such as customer business scale, credit status, and historical cooperation when evaluating credit [1] - The company aims to continuously strengthen risk assessment and accounts receivable management [1] - The company is committed to safeguarding the interests of the company and its shareholders while achieving future operational goals [1]