高新兴：近年来公司已主动减少对项目型业务的资源投入

Core Viewpoint - The company has acknowledged the challenges posed by long-term accounts receivable due to the lengthy delivery cycles of project-based business, but it is actively working to improve the collection of these receivables [2] Group 1: Accounts Receivable Management - The company has a significant amount of long-term accounts receivable due to historical project-based business [2] - In recent years, the company has proactively reduced resource allocation to project-based business and has intensified efforts to collect outstanding receivables [2] - There has been a noticeable improvement in the collection of accounts receivable this year [2] Group 2: Collection Strategies - The company is employing various methods, including litigation and sending collection letters, to recover long-term difficult-to-collect accounts receivable [2] - The company adheres to accounting standards for recognizing bad debt impairment, ensuring that the related processes are compliant [2] - Detailed information regarding accounts receivable, including measurement logic and aging distribution, can be found in the company's annual and semi-annual reports [2]