Asset digital monitoring analysis system and method based on data medium station
Through the asset digital monitoring and analysis system based on the data middle platform, the digital monitoring and analysis system is integrated into data elements, which solves the shortcomings in computing efficiency, display effect and timeliness of the ERP system, and realizes the process control of the entire chain of assets and the display of value throughout the process, improving the asset management level and operational efficiency.
Patent Information
- Application Number
- CN202411884613.6
- Authority / Receiving Office
- CN · China
- Patent Type
- Applications(China)
- Current Assignee / Owner
- Filing Date
- 2024-12-20
- Publication Date
- 2025-04-15
AI Technical Summary
The existing ERP systems cannot meet the requirements in terms of computing efficiency, display effect and timeliness, cannot carry out visual analysis based on big data, and cannot support the monitoring of related business operations of assets throughout the life cycle.
The asset digital monitoring and analysis system based on the data middle platform is built by integrating data elements to build a digital monitoring and analysis system from surface to line and line to point, including a panoramic overview module, a special analysis module, a smart application module, a report and a learning park module.
It realizes the management model of automatic analysis and automatic statement issuance, improves the level of digital asset management, supports the full-chain process control and the full-process display of value, enhances asset visualization and management, provides in-depth analysis and decision-making support, and improves operational efficiency and the accuracy of financial planning.
Smart Images

Figure CN119829367A_ABST
Abstract
Description
Technical Field
[0001] The present invention belongs to the field of information technology service technology, and in particular, relates to an asset digital monitoring and analysis system and method based on a data center. Background Art
[0002] As an asset business carrier, the ERP system has realized asset data quality assessment, online audit of asset information, and asset value monitoring and analysis. However, due to its own resource and technical factors, it cannot meet the requirements in terms of computing efficiency, display effect and timeliness, and cannot carry out visual analysis based on big data. With the development of science and technology, there is a need to rely on the data middle platform and cloud platform, based on the asset business data of the ERP system, to migrate asset data and business rules as a whole, and to support the business operation monitoring related to the entire life cycle of assets with more comprehensive data, more advanced computing power, more complete functions, and more convenient applications, mainly including the following operational needs:
[0003] Early warning and monitoring during the asset formation phase:
[0004] Early warning and monitoring are carried out for the two main ways of asset formation: for assets formed by piecemeal purchases, the asset piecemeal purchase order is used as the starting point for monitoring, and it is predicted whether the asset value after capitalization meets the management requirements, and early warning is issued for purchase orders that do not meet the requirements; for assets formed by self-construction, the pre-transfer data stored in the automatic transfer platform is used as the starting point for monitoring, and the asset value is monitored to see if it meets the management requirements (overage transfer and package transfer) to provide early warning.
[0005] Panoramic analysis of asset operation stage:
[0006] The migration optimization is mainly based on the five aspects of asset value query function, overdue asset details list, user asset details and change status list, asset data quality assessment, and auxiliary preparation of asset statements in the ERP system, and is combined with asset management needs.
[0007] (1) Analysis of effective assets: First, analysis by asset size, classification, summary and statistics of asset basic data of each unit and category, including asset value (original value, net value), quantity, scale, renewal rate, etc. From the dimensions of asset value, quantity and scale, the trend of asset changes, differences in unit conditions and reasons for differences are analyzed through indicators such as proportion, trend and renewal rate for new and existing assets, assets from different regions and sources; second, analysis by asset age structure, summary and statistics of asset basic data of different regions, categories and ages, including value, quantity, scale, etc. From the dimensions of asset value, quantity and scale, we divide assets of different types, regions and ages, and use the structural proportion (original value and proportion are counted in five-year age groups), average age and change trend to analyze and evaluate the rationality of the asset age structure, and provide data support for the company's technical transformation and overhaul, operation and maintenance inspection; third, we analyze old assets. The overall quality level, operating environment and operation and maintenance level of the assets have a certain stability. Combined with various parameters such as asset design life and average service life, and considering the requirements of national regulatory policies, we set the standard age of old assets of the three types of transmission, transformation and distribution. Summarize and statistically analyze the basic data such as the value and quantity of old assets in various regions and asset types, and analyze the impact of old assets on enterprise safety production and cost-effectiveness through the scale proportion and change trend of old assets.
[0008] (2) Analysis of aged assets: Based on the ERP aged asset list and in combination with management needs, statistical analysis is performed on the value, quantity, and scale of aged assets, the proportion of scale used, and the trend of changes; the impact of depreciation policies; and the impact of aged assets on the cost-effectiveness of the enterprise. Asset depreciation period: Statistical analysis of the depreciation period of 14 types of assets; analysis of the impact of depreciation period on the renewal rate and the scale of aged assets.
[0009] (3) User asset analysis: Based on the user asset details table and change table of the ERP system, user assets are classified, summarized and visualized, and the value, quantity and scale of assets transferred by users are counted. Based on their sources, the overall situation of user assets is analyzed and their impact on the physical asset management of the power grid and the supervision and audit of transmission and distribution costs is analyzed.
[0010] (4) Asset data quality monitoring: integrating the asset data assessment indicator program in the ERP system and migrating it to the data middle platform and cloud platform. Based on the unified and standardized fixed asset card audit dimension information and with the goal of promoting the application of business standards, by setting verification indicators and automatically collecting data, visually realize statistical analysis of multi-dimensional data quality and standardization rate by business, asset category, unit organization, etc.
[0011] (5) Assisted preparation of asset statements, combining the existing asset change statement, asset depreciation statement, asset addition statement, and asset depreciation forecast functions of ERP, based on the full asset data of the data center, migrated to the cloud platform, to support the automatic issuance and intelligent analysis of monthly asset statements and final accounts.
[0012] Asset exit phase monitoring and analysis:
[0013] (1) Asset scrapping analysis: Based on the scrapping query table function of the ERP system, overall migration optimization is carried out to summarize and compile basic data of scrapped assets of different units and asset types, including scrapped asset value (original value, net value), quantity, scale, renewal rate, scrapping reasons, age structure, etc. From the dimensions of asset value, quantity and scale, divided into different years, different regions, and different asset categories, combined with scrapped asset renewal rate, age structure, average service life, depreciation period, design life, standby status asset scale and other data indicators, analyze and evaluate the overall situation of asset scrapping, asset quality and asset efficiency. Analyze the causes of asset scrapping, project types and their key influencing factors, and provide reference for asset selection standards, asset scrapping strategies and asset design life setting.
[0014] (2) Analysis and evaluation of asset split and exit. Operational analysis is conducted on business data of asset exit caused by asset value split. Monitoring content includes whether the asset is overdue at the time of transfer, whether the transferred-in asset is overdue, the asset age, and the depreciation period of the new asset after the transfer. The standardization of the value split business is analyzed to provide a reference for standardizing the split business.
[0015] Through the above analysis, the problems and defects of the existing technology are as follows: the existing ERP system is limited by its own resources and technical factors, and cannot meet the requirements in terms of computing efficiency, display effect and timeliness, and cannot carry out visual analysis based on big data. Summary of the invention
[0016] In view of the problems existing in the prior art, the present invention provides an asset digital monitoring and analysis system and method based on a data center.
[0017] The present invention is implemented as follows: a digital asset monitoring and analysis system based on a data middle platform, which visualizes management requirements into a data model, and then decomposes them into data elements. By integrating and constructing a digital monitoring and analysis system from surface to line and from line to point, it specifically includes:
[0018] The panoramic overview module takes overall management as the starting point and provides an overall overview of asset management. It is used to enter the panoramic overview interface to view user assets, overaged assets, and comprehensive depreciation rates.
[0019] Thematic analysis module is used to enter the thematic analysis function area, which consists of four topics: overaged assets, user assets, effective assets, and asset increase and decrease. The four topics of overaged assets, user assets, effective assets, and asset increase and decrease are analyzed and predicted by the company to serve the company's long-term and short-term business decisions;
[0020] Smart application module, used to query the corresponding calculation results and visualize the results, comprehensively use digital models and visualization methods to analyze and monitor the problems existing in the company's asset management and build a monitoring system;
[0021] The report module is used to view monthly reports and detailed inquiries. The monthly report is designed based on the annual report template to assist in year-end settlement. The detailed report query makes up for the shortcomings of the ERP report and assists in daily asset management.
[0022] The learning area module includes institutional processes, operating specifications, and work dynamics. It is used to display the company's asset work content and serve asset management. Click on a specific file name to download the corresponding document.
[0023] Furthermore, the panoramic overview module specifically includes:
[0024] User assets: Displays the depreciation and aging of the assets belonging to the receiving user in ERP in the current year and future years;
[0025] Aged assets: Use different depreciation policies to analyze the actual and future aging trends within the management scope. Aged assets here refer to book aging, which means that assets are considered aged from the time they are fully depreciated.
[0026] Comprehensive depreciation rate: calculated by dividing the accrued depreciation amount by the average original value of the depreciated fixed assets.
[0027] Furthermore, the panoramic overview module also includes:
[0028] Overall asset scale: By default, the book value, accumulated depreciation, current year depreciation, and net value data of fixed assets, intangible assets, and right-of-use assets of the current period that the user has authority to are displayed in numerical form. Fixed assets also display information on user assets and overaged assets. When fixed assets, intangible assets, and right-of-use assets are selected, the asset structure distribution on the right is adjusted accordingly. When fixed assets are selected, the asset structure distribution displays the distribution of all major categories of fixed assets. When intangible assets are selected, the asset structure distribution displays the distribution of five types of intangible assets. When right-of-use assets are selected, the distribution is displayed in two tabs, operating leases and financial leases, and then classified by major categories;
[0029] Digital asset map: Displays the original value, net value, accumulated depreciation, and accrued depreciation information of 14 prefecture-level cities in the form of a map. When the cursor moves to the area where the prefecture-level city is located, the original value, net value, accumulated depreciation, and accrued depreciation information of the city will be displayed in a floating manner. The map supports penetration to specific prefecture-level cities, districts, and counties;
[0030] Asset structure distribution: By default, the original value distribution of the fixed asset structure of the authority is displayed in the form of a pie chart, which is controlled by the asset scale on the left. When fixed assets are selected, the asset structure distribution displays the distribution of all major categories of fixed assets. When intangible assets are selected, the asset structure distribution displays the distribution of five types of intangible assets. When right-of-use assets are selected, the distribution is displayed in two tabs, operating lease and finance lease, and then classified by major categories.
[0031] Fixed asset unit distribution chart: Under the authority of the provincial company, the three TAB pages of prefecture-level cities and ultra-high voltage, subsidiaries, and directly affiliated units display the original value, net value, comprehensive depreciation rate of the unit, and the proportion of the unit's depreciation in the current year under the parent company. Under the authority of the municipal company, the original value, net value, comprehensive depreciation rate of the unit, and the proportion of the unit's depreciation in the current year under the prefecture-level city are displayed for all district and county units under the prefecture-level city.
[0032] Furthermore, the thematic analysis module specifically includes:
[0033] Overaged assets: Based on the recognition rules for overaged assets in cost audit, this function sets three overaged asset recognition strategies. Through multi-dimensional comparison with book overage, it reflects the overall overage situation. The overage is counted in years, and the overage scale reflected is the overage situation as of the query time.
[0034] User assets: mainly include the annual distribution of user assets, depreciation forecast for the next five years, and unit distribution of user assets;
[0035] Effective assets: Based on the cost audit rules for effective assets, the effective assets under the user's authority are displayed, mainly including asset ratio analysis, effective assets of each unit in the current supervision cycle, effective asset structure analysis, and depreciation costs of various effective assets in different supervision cycles;
[0036] Asset increase and decrease: used to display the scrapping and transfer status of the user's permissions. In the selection box, select whether to display transfer or scrapping. Scrapping displays the scrapping status of each unit according to the service life and newness rate. Transfer is divided into two transfer scenarios: external and internal, to display the transfer status of each unit.
[0037] Furthermore, the smart application module specifically includes:
[0038] Master data quality audit monitoring: Based on common problems in daily management and unit accounting specifications, 14 business scenarios and 62 audit rules are sorted out to audit master data;
[0039] Depreciation calculation: Click to enter the main interface of depreciation calculation;
[0040] Equipment asset corresponding audit monitoring: The equipment asset corresponding assessment procedure migrated from ERP is displayed in a visual form in the application, and the assessment situation and rectification progress are dynamically updated on a daily basis; the functional area is mainly divided into three parts, namely abnormal data warning, equipment asset corresponding quality monitoring report, and equipment asset corresponding quality ranking.
[0041] Furthermore, the report module specifically includes:
[0042] Monthly report: Monthly report supports monthly query since the launch. The interface has two query conditions: unit and date. The query of the units under the authority can be queried. Provincial companies can query the reports of parent companies and subsidiaries, municipal companies can query the reports of all municipalities and affiliated district and county companies, and district and county companies, directly affiliated units, and subsidiaries can query the reports of their own units;
[0043] Detailed query: used to query detailed data, make up for the defects of ERP detailed query, display one-time accelerated provision assets, overaged assets, user assets, accounting processing details, asset scrapping details, asset transfer details and other reports to meet the needs of daily queries. The query dimension is annual query to display the detailed data of the corresponding year.
[0044] Another object of the present invention is to provide an asset digital monitoring and analysis method based on a data middle platform for realizing the asset digital monitoring and analysis system based on a data middle platform, comprising:
[0045] S1, system login: enter the portal account and password according to the new portal address to log in to the system, select business application-financial professional application, click the "Smart Financial Multi-dimensional Management Platform" icon to enter the system application interface;
[0046] S2, after entering the system, enter the application selection interface display according to user permissions;
[0047] S3, select "Depreciation Calculation Analysis Application", click to enter the application, the default display interface is the system "Overview";
[0048] S4, click on the system navigation area - Panorama Overview to enter the Panorama Overview interface;
[0049] S5, click on the system navigation area - Special Analysis to enter the special analysis function area, which consists of four topics: overage assets, user assets, effective assets, and asset increase and decrease;
[0050] S6, click on the system navigation area - display analysis, there are two analysis application functions: corresponding measurement result query and result visualization analysis.
[0051] Another object of the present invention is to provide a computer device, which includes a memory and a processor, wherein the memory stores a computer program, and when the computer program is executed by the processor, the processor executes the steps of the asset digital monitoring and analysis method based on the data middle platform.
[0052] Another object of the present invention is to provide a computer-readable storage medium storing a computer program. When the computer program is executed by a processor, the processor executes the steps of the asset digital monitoring and analysis method based on the data middle platform.
[0053] Another object of the present invention is to provide an information data processing terminal, which is used to implement the asset digital monitoring and analysis system based on the data middle platform.
[0054] In combination with the above technical solutions and the technical problems solved, the advantages and positive effects of the technical solutions to be protected by the present invention are as follows:
[0055] First, the present invention aims at the problem that traditional ERP technology cannot support big data analysis. Based on the big data platform and management needs, the present invention builds an analysis model, uses visualization technology, and constructs a complete digital monitoring and analysis system and method to solve the shortcomings of traditional technology in timeliness and display diversity, realize the management mode of automatic analysis and automatic reporting, and improve the digital management level of assets of business departments.
[0056] (1) The present invention is based on an enterprise-level digital platform and relies on the data center to gather all asset and full-chain business data, build a panoramic map of digital assets, and promote the digital transformation of the company's asset management.
[0057] (2) The present invention realizes the process control of the entire chain of asset value, comprehensively displays the value information of the asset addition, operation and exit process, realizes the whole process display and tracking of the entire chain of asset value, compares and analyzes the increase and decrease changes of different types of assets, consolidates the foundation of effective asset management, strengthens the guidance of financial value, and supports precise investment.
[0058] Second, the present invention helps managers understand the current status of assets and find out their financial situation. By analyzing the value and status of fixed assets, it helps managers understand the utilization efficiency and idle rate of existing assets, and supports further data analysis of assets with low utilization efficiency and high idle rate, locates the reasons, and assists managers in formulating scientific management methods, thereby reducing the amount of fixed asset resources (funds) occupied.
[0059] Third, the technical solution of the present invention fills the technical gap in the industry at home and abroad:
[0060] Through the exploration and application of the depreciation calculation module, the present invention is the first to realize the depreciation restoration and tracing based on each business under various depreciation policies in the power grid system, filling the technical gap that the transmission and distribution cost cannot be accurately traced back for each business.
[0061] The technical solution of the present invention solves a technical problem that people have been eager to solve but have never been successful: asset report filling has long been a problem faced by grassroots financial personnel, especially the year-end settlement, which requires a lot of manpower to handle this work. The present invention uses big data to build an analysis model, converts the filling elements of daily asset report preparation into data elements, and realizes the automatic issuance of reports through automatic operation, solving the long-standing problems of inefficiency and inaccurate data when relying on manpower to prepare reports, and reduces the original preparation time from about ten days to less than one day.
[0062] Fourth, in industrial applications, the asset digital monitoring and analysis system based on the data center introduces a comprehensive and advanced approach to promote the efficiency and accuracy of asset management. The system combines multiple modules such as panoramic overview, thematic analysis, smart applications, report forms and learning areas, bringing significant technical effects and management improvements to industrial enterprises. Specific effects include:
[0063] 1. Enhanced asset visualization and management
[0064] The Panorama Overview module provides an intuitive interface that enables managers to quickly grasp key indicators such as the overall status of assets, overaged assets, and comprehensive depreciation rates. This instant information aggregation and visual display enhances decision makers' understanding and control of asset status.
[0065] 2. In-depth analysis and decision support
[0066] The thematic analysis module provides more detailed asset data analysis by deeply analyzing overage assets, user assets, effective assets, and asset increases and decreases. This thematic analysis supports enterprises to make more accurate decisions on specific issues.
[0067] 3. Efficiency improvement and smart applications
[0068] The intelligent application module's calculation result query and result visualization analysis make complex data easy to understand, greatly improving the efficiency of asset management. Enterprises can quickly extract valuable information from massive data to support intelligent decision-making.
[0069] 4. Accurate reporting and financial planning
[0070] The report module not only makes up for the shortcomings of ERP reports, but also provides powerful assistance for daily asset management and year-end settlement through monthly reports and detailed report inquiries. This accurate financial data and report tool helps enterprises to carry out more effective financial planning and budget management.
[0071] 5. Knowledge sharing and standardized operations
[0072] The learning module promotes knowledge sharing and standardized management by providing system processes, operating specifications, and work dynamics. Employees can improve their asset management capabilities and ensure consistency and standardization of operations by downloading and studying relevant documents.
[0073] In summary, the technical effects of this system in industrial applications are mainly reflected in:
[0074] Improve transparency and efficiency of asset management;
[0075] Strengthen decision support systems to make decisions more data-driven;
[0076] Optimize financial planning and reporting management;
[0077] Promote knowledge sharing and standardized operations.
[0078] These technical effects jointly improve the operational efficiency of enterprises, reduce management costs, and enhance the market competitiveness of enterprises. BRIEF DESCRIPTION OF THE DRAWINGS
[0079] In order to more clearly illustrate the technical solutions of the embodiments of the present invention, the following briefly introduces the drawings required for use in the embodiments of the present invention. Obviously, the drawings described below are only some embodiments of the present invention. For ordinary technicians in this field, other drawings can be obtained based on these drawings without creative work.
[0080] Figure 1 It is a structural diagram of an asset digital monitoring and analysis system based on a data middle platform provided in an embodiment of the present invention;
[0081] Figure 2 This is a flow chart of the asset digital monitoring and analysis method based on the data middle platform provided by the embodiment of the present invention
[0082] Figure 3 It is the application login entry provided by the embodiment of the present invention;
[0083] Figure 4 This is a panoramic overview homepage interface provided by an embodiment of the present invention;
[0084] Figure 5It is a sub-interface for providing a panoramic overview of the overall scale of assets provided by an embodiment of the present invention;
[0085] Figure 6 It is a sub-interface for providing a panoramic overview of asset unit distribution graphs provided by an embodiment of the present invention;
[0086] Figure 7 This is a topic analysis strategy selection page provided by an embodiment of the present invention;
[0087] Figure 8 is a five-year overage trend distribution diagram of overage analysis provided by an embodiment of the present invention;
[0088] Fig. 9 The distribution of user assets created in each year according to the embodiment of the present invention;
[0089] Fig.10 The overage situation of the user's assets in the next five years provided by the embodiment of the present invention;
[0090] Fig.11 The distribution of valid assets in the overall assets provided by the embodiment of the present invention;
[0091] Fig.12 The distribution of valid assets according to the unit to which they belong provided by the embodiment of the present invention;
[0092] Fig.13 The distribution of valid assets according to asset classification dimensions provided by the embodiment of the present invention;
[0093] Fig.14 The embodiment of the present invention provides the distribution of the original value and net value of the scrapped assets in terms of scrap classification and whether they are scrapped with full depreciation;
[0094] Fig.15 It is a comparative distribution of different depreciation periods under the classification dimension of completely scrapped assets provided by an embodiment of the present invention;
[0095] Fig.16 It is a transfer analysis homepage provided by an embodiment of the present invention;
[0096] Fig.17 It is a depreciation calculation function homepage provided by an embodiment of the present invention;
[0097] Fig.18 It is the statistical situation of each index of equipment asset assessment provided by the embodiment of the present invention;
[0098] Fig.19 It is an asset business type business attribute classification table provided in an embodiment of the present invention;
[0099] Fig. 20It is a fixed assets change status table display page in the report module provided in the embodiment of the present invention;
[0100] Fig.21 It is a usage rights status table display page in the report module provided in the embodiment of the present invention;
[0101] Fig. 22 It is a display interface of a one-time accelerated depreciation situation table in a report module provided in an embodiment of the present invention;
[0102] Fig.23 It is a display page of the transfer asset details table in the report module provided in the embodiment of the present invention;
[0103] Fig.24 It is the account processing detail table display interface in the report module provided by the embodiment of the present invention;
[0104] Fig.25 This is the interface of the manual on what you should know and what you should be able to do in the learning environment provided by the embodiment of the present invention. DETAILED DESCRIPTION
[0105] In order to make the purpose, technical solution and advantages of the present invention more clearly understood, the present invention is further described in detail below in conjunction with the embodiments. It should be understood that the specific embodiments described herein are only used to explain the present invention and are not used to limit the present invention.
[0106] In view of the problems existing in the prior art, the present invention provides an asset digital monitoring and analysis system and method based on a data middle platform. The present invention is described in detail below in conjunction with the accompanying drawings.
[0107] Application Example 1: Digital Monitoring and Analysis of Power Company Assets
[0108] The power company adopts an asset digital monitoring and analysis system based on the data middle platform. Through the panoramic overview module, management can quickly view the total user assets of the entire company, the proportion of overdue assets and the comprehensive depreciation rate, so as to have a clear understanding of the overall status of the company's assets.
[0109] The thematic analysis module provides the company's asset management team with a way to conduct in-depth analysis. Through this module, the team can conduct thematic analysis on overaged assets to find out which assets have exceeded their service life and need to be updated or replaced; at the same time, the thematic analysis of user assets and effective assets helps the company understand the source and effectiveness of assets and provide support for investment decisions. Thematic analysis of asset increases and decreases can help the company track the dynamic changes of assets and adjust asset management strategies in a timely manner.
[0110] The smart application module provides power companies with powerful measurement and visualization analysis tools. For example, companies can use this module to measure the return on investment of assets and display the results in the form of charts, so that management can understand the investment benefits of assets more intuitively.
[0111] The report module provides great convenience for the company's financial reporting and asset management. Power companies can generate monthly reports regularly to view asset changes and provide data support for year-end settlement. At the same time, the detailed report query function enables the company to make up for the shortcomings of ERP reports and have a more comprehensive understanding of the daily operation of assets.
[0112] The learning module provides a learning and communication platform for the company's asset management team. Team members can view the system process, operating specifications and work dynamics through this module to continuously improve their asset management level.
[0113] Application Example 2: Digital Monitoring and Analysis of Assets in Power Transmission and Distribution Enterprises
[0114] Power transmission and distribution companies have achieved comprehensive monitoring and management of equipment assets by deploying a digital asset monitoring and analysis system based on a data center. The system can provide real-time data support and decision-making basis to help companies optimize asset management and improve operational efficiency.
[0115] The Panoramic Overview module provides the company's management with an overall view of equipment assets, covering key indicators such as user assets, overaged assets, and comprehensive depreciation rates. This enables management to quickly understand the overall status of equipment assets, identify potential management risks, and provide accurate data support for future strategic planning.
[0116] The thematic analysis module helps enterprises deeply analyze the use of equipment assets. For example, through the thematic analysis of overage assets, enterprises can find out which equipment is close to or exceeds the service life, and repair or replace it in time to prevent production interruption; while the thematic analysis of user assets and effective assets helps enterprises understand the source and benefits of equipment assets, providing a strong basis for equipment procurement and renewal.
[0117] The smart application module plays a vital role in the asset management of power transmission and distribution enterprises. Enterprises can use this module to measure key indicators such as equipment operating efficiency and maintenance costs, and conduct visual analysis, thereby providing scientific decision-making support for the optimization of equipment management.
[0118] The report module provides strong support for the company's financial reporting and asset management. Through the monthly report and detailed report query function, the company can comprehensively track the changes in equipment assets, discover potential risks in a timely manner, and ensure the stable operation of the production line.
[0119] The learning module provides a learning and communication platform for the equipment management personnel of the enterprise. Through this module, the managers can learn the latest equipment management concepts and operation methods, continuously improve their professional level, ensure the efficiency of enterprise equipment management, and promote the sustainable development of the enterprise.
[0120] like Figure 1 As shown in the figure, the asset digital monitoring and analysis system based on the data center includes:
[0121] The Panorama Overview module is used to enter the Panorama Overview interface to view user assets, overaged assets, and comprehensive depreciation rates;
[0122] Thematic analysis module is used to enter the thematic analysis function area, which consists of four topics: overage assets, user assets, valid assets, and asset increase and decrease;
[0123] Smart application module, used for querying corresponding measurement results and visual analysis of results;
[0124] The report module is used to view monthly reports and detailed inquiries. The monthly report is designed based on the annual report template to assist in year-end settlement. The detailed report query makes up for the shortcomings of the ERP report and assists in daily asset management.
[0125] The learning area module includes institutional processes, operating specifications, and work dynamics. It is used to display the company's asset work content and serve asset management. Click on a specific file name to download the corresponding document.
[0126] like Figure 2 As shown, the asset digital monitoring and analysis method based on the data middle platform provided in the embodiment of the present invention includes:
[0127] S1, system login: enter the portal account and password according to the new portal address to log in to the system, select business application-financial professional application, click the "Smart Financial Multi-dimensional Management Platform" icon to enter the system application interface;
[0128] S2, after entering the system, enter the application selection interface display according to user permissions;
[0129] S3, select "Depreciation Calculation Analysis Application", click to enter the application, the default display interface is the system "Overview";
[0130] S4, click on the system navigation area - Panorama Overview to enter the Panorama Overview interface;
[0131] S5, click on the system navigation area - Special Analysis to enter the special analysis function area, which consists of four topics: overage assets, user assets, effective assets, and asset increase and decrease;
[0132] S6, click on the system navigation area - display analysis, there are two analysis application functions: corresponding measurement result query and result visualization analysis.
[0133] System Operation:
[0134] System Login:
[0135] like Figure 3 As shown, log in to the system through Google Chrome (version 92.0.4515.107 or above is recommended; versions below or other browsers may have compatibility display issues) according to the new portal address, enter the portal account and password, select Business Application - Financial Professional Application, click the "Smart Finance Multi-Dimensional Management Platform" icon, and enter the system application interface.
[0136] like Figure 4 As shown, select "Depreciation Calculation Analysis Application" and click to enter the application. The default display interface is the system "Overview":
[0137] Operation steps and instructions:
[0138] 1. Panoramic Overview
[0139] Click System Navigation Area--Overview to enter the Panorama Overview interface, as shown below:
[0140] User assets: assets that implement the user asset depreciation policy in ERP (maintain the user asset free receipt field and the depreciation period is 6 years). Currently, only 14 municipal companies and their subordinate districts and counties have user asset businesses.
[0141] Aged assets: Aged here refers to book age, that is, assets are considered aged from the time they are fully depreciated.
[0142] Comprehensive depreciation rate: calculated by dividing the unit's accrued depreciation amount by the average original value of the depreciated fixed assets.
[0143] Interface function description:
[0144] 1) If Figure 5 As shown, the overall scale of assets: by default, the book value, accumulated depreciation, current year depreciation and net value data of the fixed assets, intangible assets and right-of-use assets to which the user has authority during the current period are displayed in numerical form. Among them, fixed assets also display user assets and overaged asset information. When fixed assets, intangible assets and right-of-use assets are selected, the asset structure distribution on the right will be adjusted accordingly. When fixed assets are selected, the asset structure distribution will display the distribution of all major categories of fixed assets. When intangible assets are selected, the asset structure distribution will display the distribution of 5 categories of intangible assets. When right-of-use assets are selected, the distribution will be displayed by major categories on two TAB pages: operating lease and finance lease.
[0145] 2) Digital asset map: The original value, net value, accumulated depreciation, and accrued depreciation information of the affiliated prefecture-level city units are displayed in the form of a map. When the cursor moves to the area where the prefecture-level city is located, the original value, net value, accumulated depreciation, and accrued depreciation information of the city are displayed in a floating manner. The map supports penetration to specific prefecture-level cities, districts, and counties;
[0146] 3) Asset structure distribution: By default, the original value distribution of the fixed asset structure of the authority is displayed in the form of a pie chart, which is controlled by the asset scale on the left. When fixed assets are selected, the asset structure distribution displays the distribution of all major categories of fixed assets. When intangible assets are selected, the asset structure distribution displays the distribution of five types of intangible assets. When right-of-use assets are selected, the distribution is displayed in two tabs, operating lease and finance lease, and then classified by major categories;
[0147] 4) If Figure 6 As shown in the fixed asset unit distribution map: under the authority of the provincial company, the three TAB pages of prefecture-level cities and ultra-high voltage, subsidiaries, and directly affiliated units display the original value, net value, comprehensive depreciation rate of the unit, and the proportion of the unit's depreciation in the current year under the parent company; under the authority of the municipal company, the original value, net value, comprehensive depreciation rate of the unit, and the proportion of the unit's depreciation in the current year under the prefecture-level city of the entire county unit.
[0148] Glossary:
[0149] 1) Query and analysis by unit: support single or multiple selection of units as needed to query and analyze financial book asset value information;
[0150] 2) Query and analysis by asset classification: support single or multiple selection of asset classification as needed to realize query and analysis of financial book asset value information;
[0151] 3) Query and analysis by fiscal year: Support on-demand query and analysis of financial book asset value information for the corresponding fiscal year.
[0152] 2. Special topic analysis
[0153] Click on the system navigation area - Special Analysis to enter the special analysis function area, which consists of four topics: overaged assets, user assets, effective assets, and asset increases and decreases.
[0154] The following is an introduction to the functional operations of the four topics:
[0155] 2.1 Overage Assets
[0156] According to the cost audit rules for identifying overaged assets, this function sets three overaged asset identification strategies. Through multi-dimensional comparison with book overage, it reflects the overall overage situation. The overage is counted on a yearly basis, and the overage scale reflected is the overage situation as of the query time.
[0157] Glossary:
[0158] Strategy 1: Determine whether an asset is overaged based on its actual useful life. When the actual useful life is greater than or equal to the depreciation period, it is considered overaged.
[0159] Strategy 2: A document that satisfies both book age (deemed as overage if fully depreciated) and useful life age is considered overage.
[0160] Strategy 3: Any item that meets either the book age requirement (deemed as overage if fully depreciated) or the useful life requirement is deemed to be overage.
[0161] Subsidiary: An accounting entity outside the parent company that uses a company code for independent accounting, mainly including power transmission and transformation, Hubei Electric Supervision, Hubei Electric Affairs, industrial companies, and bidding companies.
[0162] Directly affiliated units: other units under the parent company except the affiliated municipal units. Since the asset scale of the ultra-high voltage company is comparable to that of the municipal companies, the ultra-high voltage and municipal companies are combined together for display during the application display process. The units currently displayed mainly include other units under the parent company except the affiliated municipal units and ultra-high voltage.
[0163] like Figure 7 As shown, the filtering conditions: The interface has two filtering conditions: fiscal year and strategy. When querying, you can select any year from 2022 to the current year, and the strategy can be selected from 1, 2, and 3.
[0164] Overaged assets overall situation area: displays the original value of overaged assets under the user's authority as of the query time point. Overaged assets newly added this year are overaged assets for which depreciation has been accrued this year.
[0165] Comparative analysis of overaged assets of each unit: The overaged situation of each unit is displayed unit by unit, including the overaged original value and the depreciation of overaged assets. Under the authority of the provincial company, it is divided into three tabs: "Municipal Companies and Ultra-High Voltage", "Direct Companies", and "Subsidiaries" for display. Under the authority of the municipal company, the distribution of overaged assets of the district and county companies under its jurisdiction is displayed. District and county companies, direct units, and subsidiaries only display the scale of overaged assets of their own units.
[0166] like Figure 8 As shown, the over-age forecast for the next five years shows the over-age scale in the next five years under the financial over-age and selection strategies. Click the download button to download the annual transfer amount.
[0167] 2.2 User Assets
[0168] This function mainly includes the annual distribution of user assets, depreciation forecast for the next five years, and unit distribution of user assets. The specific functions are as follows:
[0169] like Fig. 9 As shown, the annual distribution of user assets: displays the annual distribution of user assets of this unit, mainly including original value, net value, and depreciation accrued in the current year. The 6 years and before are merged together, and the current year to 5 years ago are displayed annually. A total of 7 columns are displayed, which can be clicked to download.
[0170] like Fig.10 As shown, the depreciation of existing user assets is predicted for the next five years. The depreciation trend of the unit in the next five years is predicted based on the two depreciation policies of user assets and own assets. Click to download.
[0171] 2.3 Effective assets
[0172] This function is based on the cost audit's identification rules for effective assets, and displays the effective assets under the user's authority. It mainly includes asset ratio analysis, effective assets of each unit in the current supervision cycle, effective asset structure analysis, and depreciation costs of various effective assets in different supervision cycles. The specific functions are as follows:
[0173] like Fig.11 As shown in the asset proportion analysis, according to the cost audit recognition rules, effective assets are assets excluding overaged assets, user assets, non-regulated assets (management training center and technical training center are non-regulated units), and charging and swapping equipment. This function displays the proportion of effective assets under the affiliated units in the overall assets.
[0174] like Fig.12 As shown, the effective assets of each unit in the current supervision period are displayed, showing the distribution of effective assets in each unit under the user's authority, and showing three items: fixed asset amount, effective asset amount, and effective asset ratio. The provincial company authority is divided into three tabs for display. The municipal company authority displays the effective assets of the district and county companies under its jurisdiction. The district and county companies, directly affiliated units, and subsidiaries only display the distribution of effective assets of their own units.
[0175] like Fig.13 As shown, the effective asset structure analysis displays the original value distribution of effective assets under the relevant authority according to all major categories of fixed assets.
[0176] 2.4 Increase and decrease of assets
[0177] This function is used to display the scrapping and transfer status of the user's permissions. In the selection box, select whether to display transfer or scrapping. Scrapping displays the scrapping status of each unit according to the service life and newness rate. Transfer is divided into two transfer scenarios: external and internal, to display the transfer status of each unit.
[0178] 2.4.1 Scrapping
[0179] The scrapping situation mainly includes three main functional areas: scrapped asset situation, completely scrapped asset analysis, and scrapping situation table for the past three years.
[0180] like Fig.14 As shown, the asset scrapping situation is divided into scrapping ratio and whether the depreciation is fully provided, showing the scrapping scale and scrapping net value of the user's authority.
[0181] like Fig.15 As shown, the analysis of completely scrapped assets is carried out based on their useful life and renewal rate. The useful life is displayed by major asset category, showing the shortest, longest, average life of completely scrapped assets and the current financial depreciation period as well as the comparison of the median value of the State Grid, serving the strategic requirements of optimizing the depreciation period of assets. The renewal rate is displayed by major category, showing the comparison of the renewal rate of each category at the time of scrapping and the renewal rate of the provincial company.
[0182] 2.4.2 Allocation
[0183] like Fig.16 As shown, it displays the allocation situation of affiliated units, which is composed of asset distribution chart of each type of asset allocation, distribution chart of allocation situation within the unit, overview of the allocation completion progress of each unit, and cross-unit allocation situation.
[0184] 3. Smart Applications
[0185] Click on the system navigation area - display analysis, there are two analysis application functions: corresponding measurement result query and result visualization analysis, as follows:
[0186] The following is an introduction to the relevant application functions and operations:
[0187] 3.1 Master Data Quality Audit and Monitoring
[0188] This function takes cost auditing and daily management as the entry point, sorts out 14 business scenarios, and uses 62 audit rules to audit master data.
[0189] The functions mainly consist of four functions: "abnormal data unit ranking", "abnormal data and whitelist summary", "abnormal data proportion analysis", and "abnormal data trend analysis". "Abnormal data unit ranking" displays the names of the top five units with abnormal data and the distribution and processing of abnormal data. "Abnormal data and whitelist summary" displays the summary of abnormal data and whitelist by unit and audit scenario.
[0190] The abnormal data unit ranking displays the top five units with abnormal data. The displayed content includes total number, processed, pending, and processing rate. You can view different rankings by switching tabs.
[0191] Abnormal data and whitelist summary: Displays the summary of abnormal data and whitelist data of the affiliated units by unit and audit scenario. Click the number of abnormal statistics to view detailed data. Click more data to view the complete summary.
[0192] The abnormal data ratio analysis function displays the distribution of abnormal data according to the audit scenario in the form of a pie chart.
[0193] 3.2 Depreciation Calculation
[0194] like Fig.17 As shown, this function is dedicated to provincial companies. Click it to enter the main interface of depreciation calculation. For specific operations, refer to the "Depreciation Calculation" operation manual.
[0195] 3.3 Equipment asset corresponding audit monitoring
[0196] The equipment asset assessment procedures migrated from ERP are displayed in a visual form in the application, and the assessment status and rectification progress are dynamically updated on a daily basis. The functional area is mainly divided into three parts, namely abnormal data warning, equipment asset corresponding quality monitoring report, and equipment asset corresponding quality ranking.
[0197] like Fig.18 As shown, abnormal data warnings are statistically displayed on a monthly basis, and are updated and displayed in two scenarios: "equipment asset correspondence" and "asset equipment correspondence".
[0198] Click the quantity in the abnormal data to drill down to the problem data details, and click the download button to download the problem data list.
[0199] The equipment asset corresponding quality monitoring report displays the audit status of each unit under the authority. Click the unit name to drill down to the specific problem data details.
[0200] The equipment asset corresponding quality ranking displays the audit ranking of each unit under the authority, and the display content includes "equipment asset corresponding rate", "asset equipment corresponding rate", "average comprehensive corresponding rate", and "comprehensive corresponding rate of this unit".
[0201] 4. Report
[0202] The whole system consists of monthly reports and detailed inquiries. The monthly report is designed based on the annual report template to assist in year-end settlement. The detailed report query makes up for the shortcomings of ERP reports and assists in daily asset management.
[0203] 4.1 Monthly Report
[0204] The monthly report supports month-by-month query since the application was launched. The interface has two query conditions: unit and date. The query can be made for the units with the same authority. The provincial company can query the reports of the parent company and subsidiaries, the municipal company can query the reports of the entire municipality and its affiliated district and county companies, and the district and county companies, directly affiliated units, and subsidiaries can query the reports of their own units.
[0205] 4.1.1 Asset Change Statement
[0206] like Fig.19 As shown, this function is designed with the asset change statement as a template. The report data is dynamically updated every day. The report query can be queried for the months after the application is launched. The beginning amount of the report inherits the ending amount of the previous year's report. The value of the current year is compiled based on the posting business type. The accuracy of the report depends on the standardization of business processing.
[0207] After selecting the unit and date, click the query button to enter and query the report results.
[0208] 4.1.2 Depreciation Statement
[0209] This function is designed with the depreciation status table as a template. It mainly displays the monthly depreciation and original value data of depreciation. The report data is dynamically updated every day. The report query can be queried for the months after the application is launched and the report download is supported.
[0210] like Fig. 20 As shown, after selecting the unit and date, click the query button to enter and query the report results.
[0211] 4.1.3 New Assets
[0212] This function is designed with the depreciation status table as a template. It mainly displays the monthly depreciation and original value data of depreciation. The report data is dynamically updated every day. The report query can be queried for the months after the application is launched and the report download is supported.
[0213] After selecting the unit and date, click the query button to enter and query the report results.
[0214] 4.1.4 Right-of-use assets statement
[0215] This function is designed with the asset addition status table as the template, mainly showing the monthly depreciation and depreciation original value data, dynamically updating the report data every day, and can query the reports of the months after the online application and support report download. The function is divided into two tables: financial lease and operating lease, and the display fields of the two reports are slightly different.
[0216] The beginning of the period of the financial statement is derived from the financial statement prepared at the end of the previous year, and the end of the period is the existing asset data in the ERP system. The reduction in original value is the summary amount of the capital reduction business of the right-of-use assets, and the increase in original value is the original value at the end of the period plus the reduction in the current year minus the original value at the beginning of the period. Among them, the additional amount posted in the current year for finance leases is included in direct leases, and the additional others are listed as the total of additional increases minus the amount of direct leases.
[0217] like Fig.21 As shown, after selecting the unit and date, click the query button to query the report results.
[0218] 4.1.5 Asset Operation Status Table
[0219] This function is designed with the asset operation status table as a template. The report data is dynamically updated every day. You can query the reports of the months since the application was launched. The report data under the user's prime authority is displayed by default. You can query the report results by selecting the unit and date, and clicking the query button.
[0220] 4.1.6 User Asset Status Table
[0221] This function is designed with the user asset status table as a template. The report data is updated dynamically every day. The report can be queried for the months after the application is launched. The beginning amount of the report inherits the ending amount of the previous year's report. The value of the current year is compiled based on the posting business type. The accuracy of the report depends on the standardization of business processing.
[0222] 4.1.7 Fixed assets classification table
[0223] This function is designed with the annual report fixed asset classification table as a template. The report data is dynamically updated every day, and the original value, accumulated depreciation, and net value information of fixed assets are displayed by category. Reports for the months after the launch of the application can be queried. The beginning amount of the report inherits the ending amount of the previous year's report.
[0224] 4.1.8 Intangible Assets Table
[0225] This function is designed based on the annual report intangible asset table as a template. The report data is dynamically updated every day, and the original value, accumulated depreciation, and net value information of fixed assets are displayed by category. Reports for the months after the launch of the application can be queried. The beginning amount of the report inherits the ending amount of the previous year's report.
[0226] 4.2 Detailed Query
[0227] It is used to query detailed data and make up for the defects of ERP detailed query. It displays reports such as accelerated depreciation assets, overaged assets, user assets, accounting processing details, asset scrapping details, asset transfer details, etc. to meet the needs of daily queries. The query dimension is annual query to display the detailed data of the corresponding year.
[0228] 4.2.1 One-time accelerated depreciation and amortization asset query
[0229] Click on the one-time accelerated depreciation and amortization asset query function to enter the main interface of the function. The accelerated month is the month in which the asset is acceleratedly depreciated, and the accelerated depreciation is the depreciation accrued in the accelerated depreciation month. Because some assets are accelerated due to partial scrapping, the accelerated accrual amount of this year may not be consistent with the accrual amount of this year.
[0230] According to the State Grid's policy requirements, assets with an original value of less than 5,000 yuan can adopt an accelerated depreciation policy, while assets with an original value greater than 5,000 yuan should not adopt an accelerated depreciation policy. Assets with an original value of more than 5,000 yuan appearing in the financial statements are problematic data and should be rectified.
[0231] like Fig. 22 As shown, select a year and click Execute to view the report.
[0232] 4.2.2 Fixed Asset Transfer Details
[0233] like Fig.23 As shown, this table is designed based on the fixed asset transfer details table as a template. Select the unit and year and click query to enter the main function interface.
[0234] 4.2.3 Details and changes of over-age assets
[0235] This table is designed to display the details of over-age assets and their changes. Due to the large amount of data, the query process is slow. Select the unit and year and click query to enter the main function interface.
[0236] 4.2.4 Asset scrapping status table
[0237] This table is designed based on the asset scrapping status table as a template. Select the unit and year and click query to enter the main function interface.
[0238] 4.2.5 Detailed list of reused assets
[0239] This table shows the reused assets detailed list, which displays the data selected for reuse in the technical transformation and demolition workflow. Select the unit and year and click query to enter the main function interface.
[0240] 4.2.6 Asset Accounting Processing Details
[0241] like Fig.24 As shown, this table is based on the asset account and displays the posting records of each unit's assets. Select the unit and year and click Query to enter the main function interface.
[0242] 4.2.7 User asset value change table for the year
[0243] This table shows the value changes of user assets. Select the unit and year and click Query to enter the main function interface.
[0244] 4.2.8 User Asset List
[0245] This table displays the user's asset list. Select the unit and year and click Query to enter the main function interface.
[0246] 5. Learning Area
[0247] like Fig.25 As shown, this function displays the asset work content of Hubei Company in terms of system flow, operating specifications, and work dynamics, serving asset management. Click on a specific file name to download the corresponding document.
[0248] An application embodiment of the present invention provides a computer device, which includes a memory and a processor. The memory stores a computer program. When the computer program is executed by the processor, the processor executes the steps of an asset digital monitoring and analysis method based on a data middle platform.
[0249] An application embodiment of the present invention provides a computer-readable storage medium storing a computer program. When the computer program is executed by a processor, the processor executes the steps of an asset digital monitoring and analysis method based on a data middle platform.
[0250] An application embodiment of the present invention provides an information data processing terminal, which is used to implement an asset digital monitoring and analysis system based on a data middle platform.
[0251] It should be noted that the embodiments of the present invention can be implemented by hardware, software, or a combination of software and hardware. The hardware part can be implemented using dedicated logic; the software part can be stored in a memory and executed by an appropriate instruction execution system, such as a microprocessor or dedicated design hardware. It can be understood by a person of ordinary skill in the art that the above-mentioned devices and methods can be implemented using computer executable instructions and / or contained in a processor control code, such as a carrier medium such as a disk, CD or DVD-ROM, a programmable memory such as a read-only memory (firmware), or a data carrier such as an optical or electronic signal carrier. Such code is provided on the carrier medium. The device and its modules of the present invention can be implemented by hardware circuits such as very large-scale integrated circuits or gate arrays, semiconductors such as logic chips, transistors, etc., or programmable hardware devices such as field programmable gate arrays, programmable logic devices, etc., can also be implemented by software executed by various types of processors, and can also be implemented by a combination of the above-mentioned hardware circuits and software, such as firmware.
[0252] The above description is only a specific implementation mode of the present invention, but the protection scope of the present invention is not limited thereto. Any modifications, equivalent substitutions and improvements made by any technician familiar with the technical field within the technical scope disclosed by the present invention and within the spirit and principle of the present invention should be covered by the protection scope of the present invention.
Claims
1. An asset digital monitoring and analysis system based on a data center, characterized in that: The management requirements are visualized into data models, which are then decomposed into data elements. Through integration, a digital monitoring and analysis system from surface to line and from line to point is constructed, including: The panoramic overview module takes overall management as its starting point and provides an overview of the overall asset management. It is used to enter the panoramic overview interface to view user assets, overaged assets, and comprehensive depreciation rates. Thematic analysis module is used to enter the thematic analysis function area, which consists of four topics: overaged assets, user assets, effective assets, and asset increase and decrease. The four topics of overaged assets, user assets, effective assets, and asset increase and decrease are analyzed and predicted by the company to serve the company's long-term and short-term business decisions; Smart application module, used to query the corresponding calculation results and visualize the results, comprehensively use digital models and visualization methods to analyze and monitor the problems existing in the company's asset management and build a monitoring system; The report module is used to view monthly reports and detailed inquiries. The monthly report is designed based on the annual report template to assist in year-end settlement. The detailed report query makes up for the shortcomings of the ERP report and assists in daily asset management. The learning area module includes institutional processes, operating specifications, and work dynamics. It is used to display the company's asset work content and serve asset management. Click on a specific file name to download the corresponding document.
2. The asset digital monitoring and analysis system based on the data middle platform according to claim 1 is characterized in that: The panoramic overview module specifically includes: User assets: Displays the depreciation age of assets that implement the user asset depreciation policy in ERP, and the depreciation age in the current year and future years; Aged assets: Aged here refers to book age, which means that assets are considered aged from the time they are fully depreciated. Comprehensive depreciation rate: calculated by dividing the accrued depreciation amount by the average original value of the depreciated fixed assets.
3. The asset digital monitoring and analysis system based on the data middle platform according to claim 1 is characterized in that: The overview module also includes: Overall asset scale: By default, the book value, accumulated depreciation, current year depreciation, and net value data of fixed assets, intangible assets, and right-of-use assets of the current period that the user has authority to are displayed in numerical form. Fixed assets also display user assets and overaged asset information. When fixed assets, intangible assets, and right-of-use assets are selected, the asset structure distribution on the right is adjusted accordingly. When fixed assets are selected, the asset structure distribution displays the distribution of 15 major categories. When intangible assets are selected, the asset structure distribution displays the distribution of 5 types of intangible assets. When right-of-use assets are selected, the distribution is displayed in two tabs, operating leases and financial leases, and then classified by major categories; Digital asset map: Displays the original value, net value, accumulated depreciation, and accrued depreciation information of 14 prefecture-level cities in the form of a map. When the cursor moves to the area where the prefecture-level city is located, the original value, net value, accumulated depreciation, and accrued depreciation information of the city will be displayed in a floating manner. The map supports penetration to specific prefecture-level cities, districts, and counties; Asset structure distribution: By default, the original value distribution of the fixed asset structure of the authority is displayed in the form of a pie chart, which is controlled by the asset scale on the left. When fixed assets are selected, the asset structure distribution displays the distribution of 15 major categories. When intangible assets are selected, the asset structure distribution displays the distribution of 5 types of intangible assets. When right-of-use assets are selected, the distribution is displayed in two tabs, operating lease and financial lease, and then classified by major categories. Fixed asset unit distribution chart: Under the authority of the provincial company, the three TAB pages of prefecture-level cities and ultra-high voltage, subsidiaries, and directly affiliated units display the original value, net value, comprehensive depreciation rate of the unit, and the proportion of the unit's depreciation in the current year under the parent company. Under the authority of the municipal company, the original value, net value, comprehensive depreciation rate of the unit, and the proportion of the unit's depreciation in the current year under the prefecture-level city are displayed for all district and county units under the prefecture-level city.
4. The asset digital monitoring and analysis system based on the data middle platform according to claim 1, characterized in that: The thematic analysis module specifically includes: Overaged assets: Based on the recognition rules for overaged assets in cost audit, this function sets three overaged asset recognition strategies. Through multi-dimensional comparison with book overage, it reflects the overall overage situation. The overage is counted in years, and the overage scale reflected is the overage situation as of the query time. User assets: mainly include the annual distribution of user assets, depreciation forecast for the next five years, and unit distribution of user assets; Effective assets: Based on the cost audit rules for effective assets, the effective assets under the user's authority are displayed, mainly including asset ratio analysis, effective assets of each unit in the current supervision cycle, effective asset structure analysis, and depreciation costs of various effective assets in different supervision cycles; Asset increase and decrease: used to display the scrapping and transfer status of the user's permissions. In the selection box, select whether to display transfer or scrapping. Scrapping displays the scrapping status of each unit according to the service life and newness rate. Transfer is divided into two transfer scenarios: external and internal, to display the transfer status of each unit.
5. The asset digital monitoring and analysis system based on the data middle platform according to claim 1 is characterized in that: Smart application modules include: Master data quality audit and monitoring: Based on the daily asset management requirements and unit business accounting specifications, 14 business scenarios and 62 audit rules are sorted out to audit the master data; Depreciation calculation: Click to enter the main interface of depreciation calculation; Equipment asset corresponding audit monitoring: The equipment asset corresponding assessment procedure migrated from ERP is displayed in a visual form in the application, and the assessment situation and rectification progress are dynamically updated on a daily basis; the functional area is mainly divided into three parts, namely abnormal data warning, equipment asset corresponding quality monitoring report, and equipment asset corresponding quality ranking.
6. The asset digital monitoring and analysis system based on the data middle platform according to claim 1, characterized in that: The report module specifically includes: Monthly report: Monthly report supports monthly query since the launch of the application. The interface has two query conditions: unit and date. The query of the units under the authority can be queried. Provincial companies can query the reports of parent companies and subsidiaries, municipal companies can query the reports of all municipalities and affiliated district and county companies, and district and county companies, directly affiliated units, and subsidiaries can query the reports of their own units; Detailed query: used to query detailed data, make up for the defects of ERP detailed query, display reports such as assets below 5,000, overage assets, user assets, accounting processing details, asset scrapping details, asset transfer details, etc., to meet the needs of daily queries. The query dimension is annual query, which displays the detailed data of the corresponding year.
7. A method for digital asset monitoring and analysis based on a data middle platform for realizing the digital asset monitoring and analysis system based on a data middle platform as claimed in any one of claims 1 to 6, characterized in that: include: S1, system login: enter the portal account and password according to the new portal address to log in to the system, select business application-financial professional application, click the "Smart Financial Multi-dimensional Management Platform" icon to enter the system application interface; S2, after entering the system, enter the application selection interface display according to user permissions; S3, select "Depreciation Calculation Analysis Application", click to enter the application, the default display interface is the system "Overview"; S4, click on the system navigation area - Panorama Overview to enter the Panorama Overview interface; S5, click on the system navigation area - Special Analysis to enter the special analysis function area, which consists of four topics: overage assets, user assets, effective assets, and asset increase and decrease; S6, click on the system navigation area - display analysis, there are two analysis application functions: corresponding measurement result query and result visualization analysis.
8. A computer device, comprising a memory and a processor, wherein the memory stores a computer program, and when the computer program is executed by the processor, the processor executes the steps of the asset digital monitoring and analysis method based on the data middle platform as described in any one of claims 1 to 6.
9. A computer-readable storage medium storing a computer program. When the computer program is executed by a processor, the processor executes the steps of the asset digitalization monitoring and analysis method based on the data middle platform as described in any one of claims 1 to 6.
10. An information data processing terminal, used for implementing the asset digital monitoring and analysis system based on the data middle platform as claimed in claim 7.
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