湘电股份：应收账款回款情况总体向好

Core Viewpoint - The company has improved its accounts receivable collection through various measures, leading to a positive trend in cash recovery [2] Group 1: Company Actions - The company has strengthened its customer credit assessment system to enhance financial management [2] - The company has optimized contract terms to facilitate better cash flow [2] - The company has increased efforts in debt collection to ensure timely payments [2] Group 2: Future Plans - The company will continue to reinforce accounts receivable management to ensure healthy cash turnover [2] - The company aims to safeguard the interests of both the company and its shareholders through effective financial practices [2]