Workflow
科顺股份:优化信用管理制度,加快工抵房等资产盘活,并持续调整客户结构

Core Viewpoint - The company is actively managing its financial risks by implementing measures to optimize credit management and enhance debt collection efforts [1] Group 1: Financial Management - The company adheres to accounting standards for impairment provisions, ensuring adequate bad debt reserves for long-term receivables with higher recovery risks [1] - A dedicated management center has been established to optimize the organizational structure and strengthen customer credit rating and risk management [1] Group 2: Debt Collection Strategies - The company is increasing the intensity of debt collection assessments and employing diversified collection methods, including legal action and asset collateralization [1] - Efforts are being made to accelerate the revitalization of assets such as properties acquired through debt [1] Group 3: Customer Structure Adjustment - The company is continuously adjusting its customer structure to mitigate risks associated with credit [1]