维业股份：公司高度关注应收账款的回收 从业务源头把控风险

Core Viewpoint - The company emphasizes the importance of accurately reflecting its financial status and asset value by provisioning for potential impairment losses in accordance with accounting standards and policies [1] Group 1: Financial Management - The company is actively monitoring accounts receivable recovery through customer credit management to mitigate risks from the source [1] - A dynamic monitoring and early warning system for customer payments has been established to prevent performance risks in real-time [1] - A specialized team has been formed to enhance the recovery of accounts receivable, aiming to reduce bad debts and improve the quality of accounts receivable [1]