CN106372044A - Method for generating typed dimension XBRL (Extensible Business Reporting Language) report based on report form - Google Patents
Method for generating typed dimension XBRL (Extensible Business Reporting Language) report based on report form Download PDFInfo
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- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F40/00—Handling natural language data
- G06F40/10—Text processing
- G06F40/12—Use of codes for handling textual entities
- G06F40/14—Tree-structured documents
Abstract
The invention discloses a method for generating a typed dimension XBRL (Extensible Business Reporting Language) report based on a report form. The method comprises the following specific steps: deploying a software environment, and importing a classification standard; newly building an XBRL report form after importing the standard, wherein the classification standard to which the XBRL report form belongs and ELR in the classification standard are indicated in the process of newly building the report form; defining the format and the style of the report in the newly built XBRL report form according to user requirements; setting table cells, wherein the settings comprise settings of data types, unit and precision of table cells, as well as element information and contextual information; filling a report-form model, and generating the XBRL report through an export function. Compared with the prior art, the method for generating the typed dimension XBRL report based on the report form disclosed by the invention has the advantages that a user can directly fill the typed dimension XBRL report in such a manner of inserting changeable rows without knowing related knowledge of XBRL according to a new model, and the method is high in practicability and wide in application range and has excellent popularization and application values.
Description
Technical field
The present invention relates to field of computer technology, specifically one kind are based on the report of report generation typing dimension xbrl
Method.
Background technology
Xbrl is Extensible Business Reporting Language, is formulate in the world accounting standard is combined with computer language,
For unstructured data, up-to-date recognised standard and technology that especially financial information exchanges.By spy is carried out to data unification
Fixed identification and classification, directly can be read by user or other software and be processed further, realize a typing, repeatedly make
With.In xbrl standard, the relation between each accounting element needs defining defined in chained library, and the relation of displaying needs in row
Report chained library is defined, and is equivalent to the table sample in traditional form；Actual data is then to be disclosed with by instance document.
Make a report in software in traditional xbrl, software can parse table sample to be shown according to row report chained library automatically, but row report chain
Connecing storehouse can only be tree structure, and the more special table sample of some structures cannot represent, the table sample automatically generating often does not meet fills out
Report custom, is that financial staff makes a report on and brings difficulty.
Do not fixed before making a report in the structure of some tables in financial statement, form need can arbitrarily the row of variation or
Row.In xbrl standard, typing dimension technology can be taken to solve this problem, by arranging the axle (axle of typing dimension
Under do not comprise fixed member), determine the dimension member under typing dimension according to practical situation when making a report on.Tradition realizes class
The method of type dimension is to be filled in manually when making a report on by user to contain affiliated axle element, period, and dimension is upper and lower etc. key element
Civilian information, this needs user to have deep understanding to xbrl standard, and the financial staff of enterprise great majority are advised to xbrl technology
Model is short in understanding, and needs financial staff is giveed training and just can correctly be made a report on, in addition the related technical specification ratio of xbrl
Cumbersome, the training of short time is difficult to grasp, and this undoubtedly brings extra burden to enterprise.It is thus desirable to one kind is with traditional form
Make a report on mode to make a report on, and can generate compliant xbrl report software engineering.
The present invention is a kind of computer technology following xbrl standard, xbrl standard be one based on xml, for wealth
Business data and the technical standard general in the world that designs.The essence of xbrl instance document report is exactly one and contains financial number
According to this and data structure information xml document.The reporting system that general company is adopted, because of the complexity of its function, its table sample,
The information such as data are all previously stored among data base, and xbrl report be then by formulate a kind of international standard by these
Information Store, in criteria for classification with instance document, is specifically used to carry out information announcing.Typing dimension technology is xbrl standard
One of technology, the present invention specifically it is simply that a kind of can with the database structure based on reporting system, to generate containing
The technology of typing dimension xbrl form.
Content of the invention
The technical assignment of the present invention is for above weak point, provides one kind to be based on typing dimension xbrl of report generation
The method of report.
A kind of method based on the report of report generation typing dimension xbrl, it implements process and is:
Dispose software environment first, import criteria for classification；
Newly-built xbrl form after standard importing, indicates the criteria for classification belonging to xbrl form during newly-built table, and in criteria for classification
Elr；
Define tableau format, pattern according to user's request in newly-built xbrl table；
Cell is configured, setting include cell data type, unit, the setting of precision and element information and on
Context information；
Table sample is issued and is made a report on, by export function, you can generate xbrl report.
The criteria for classification importing includes element definition, defines chained library, row report chained library, label chained library and calculate chain
Connect storehouse.
The detailed process of newly-built xbrl form is:
Define form and xbrl element corresponding relation first, in this stage, as desired after drawn table sample, table is made a report on number
According to cell specify corresponding xbrl element information and dimension contextual information；
Then xbrl instance document is generated according to criteria for classification and real data, i.e. the reality of statement contextual information and element information
Example document object, the data structure according to this object directly generates the example meeting xbrl technical standard by xbrl analytics engine
Document.
The rule of correspondence of wherein element is: if cell is the data needing to disclose, first identifies the accounting of this cell
Subject, then specified in corresponding xbrl criteria for classification, represent the real argument element of this accounting item；If cell is the sequence of variable domain
Number or places, first identify the typing dimension of this cell place variable domain, then by cell correspond to the typeization dimension
The axle element of degree.
The rule of correspondence of dimension is: identify first this table be dimension table be also non-dimension table, if being non-dimension table, without
Setting dimensional information, if dimension table, then first determines that dimension is still expert in row, according to the meaning of row or column, is row or column pair
Answer corresponding axle element specified in xbrl standard.
Form is placed in storage organization, and this storage organization includes form table, CSS, tables of data, wherein in form
The information of each cell is stored in data form table, and the pattern of form is stored in unique with data in the CSS of form
Numbering association, the data storage in cell is in tables of data.
In storage organization, in each data item information, add unique mark to store xbrl real argument element for the real element field
Know as element information, add dimensional information field to store the unique mark of dimension element as dimensional information, non-dimension table
Dimensional information is sky.
Described storage organization is particularly as follows: report chain by data form, Data Styles, data, xbrl element, row in data base
Connecing storehouse divides table to store, and Data Styles table is associated by data id with form table, stores each data item place in data form
Table name and row name and xbrl element id and contextual information, element letter specified in xbrl list of elements storage xbrl technical standard
Breath, the xbrl element id that row report link one form of library storage should comprise.
On form table, extensible element and dimension two arrange to support the form of xbrl pattern to derive, and element only stores a unit
Plain id, the specifying information of element is stored in the xbrl list of elements, and the xbrl list of elements is led by program according to different criteria for classifications
Enter data base；The information of dimension element is contained in dimensional information.
Xbrl element information and dimensional information are respectively stored in the different lines of data form table, when institute in element information row
When the element deposited is real argument element, reads fixing dimensional information from dimensional information row and form contextual information；When typing dimension
During degree axle element, the acquisition modes changing context are real acquisition dimensional information when from tables of data.
Described xbrl instance document is made up of the context of data and data, the concrete number made a report on that wherein data refers to
Value, numerical value is directed to the tables of data in reporting system；The composition of context includes accounting period, period type, unit, list
Position type, numerical accuracy, dimension, when generating instance document, accounting period current during by the system of making a report on when making a report on institute
The period of making a report on selecting determines, specifically certain cell is the current period or last issue is then to determine when implementing to build table, is saved in lattice
In formula information；Period type, flat type are obtained by the element property being associated with data form table；Unit, precision are to build
Set during table, directly obtained by data form table；For general dimension, i.e. non-typing dimension, by corresponding dimension row
Content pass through to associate the dimension member element that the parsing of the xbrl list of elements obtains under axle element and axle；For present pattern dimension
Table, if the axle parsing from the dimension of form table row is the axle of typing dimension, do not look into dimension letter from the xbrl list of elements
Breath, but using the dimensional information defined in form；If the element reading from the corresponding element row of data form table is type
Change the axle element of dimension, then this element lattice should belong to certain fluctuation zone on form, if row fluctuation zone, then typing dimension element
Member value is saved in the row that typing dimension axle is located, if row fluctuation zone member value is then saved in typing dimension axle and is located
In row, the information of dimension context comes from tables of data, data form table, the content in the xbrl list of elements.
The present invention a kind of based on report generation typing dimension xbrl report method compared to the prior art, have with
Lower beneficial effect:
A kind of method based on the report of report generation typing dimension xbrl of the present invention, is capable of in existing reporting system
On the basis of be extended, directly generate xbrl report；Add the part of corresponding xbrl element during report definition, make every
Individual cell corresponds to real argument element and contextual information respectively；Devise a kind of new storage model, in traditional form storage organization
On the basis of increase field associating the table of xbrl element information, by the rule of design come storage class dimension element, energy
Enough demands meeting the support typing dimension of xbrl on the basis of as far as possible few original storage organization of change；According to new mould
Type, user can not change capable mode simply by insertion and just can directly fill in class it should be understood that the relevant knowledge of xbrl
The xbrl form of type dimension, practical, applied widely, there is good application value.
Brief description
Accompanying drawing 1 is form schematic diagram corresponding with xbrl element.
Accompanying drawing 2 is the schematic diagram with multiple typing dimension report definitions.
Accompanying drawing 3 is storage organization schematic diagram.
Specific embodiment
Below in conjunction with the accompanying drawings and specific embodiment the invention will be further described.
As shown in Figure 1, the present invention provides a kind of method based on the report of report generation typing dimension xbrl, the present invention
Purpose be generated according to common form containing typing dimension xbrl report, make financial staff need not understand xbrl phase
Close knowledge only to fill in a form according to traditional mode of filling in a form it is possible to obtain trade edition form and the report of xbrl version.
It implements process:
The enforcement of xbrl reporting system needs, on the basis of reporting system, to increase the module supporting xbrl form.
After software environment is disposed, first have to import criteria for classification.The criteria for classification importing will comprise element definition, fixed
Adopted chained library, row report chained library, label chained library, and calculating linking storehouse.Criteria for classification is typically formulated by supervision department and is issued
As State Assets Administration Committee, Insurance Regulatory Commission etc..After importing criteria for classification, corresponding data message in the table required for xbrl in Fig. 3, can be produced.
Standard just can will indicate the criteria for classification belonging to xbrl form with newly-built xbrl form after importing during newly-built table, with
And the concept of elr is equivalent to a form in the elr(xbrl criteria for classification in criteria for classification).Newly-built form can be according to row
Report chained library automatically generates table sample.
Define tableau format, pattern according to user's request in newly-built xbrl table.The definition of this step need not consider
Logical structure relation between each element defined in the row report chained library of xbrl criteria for classification and dimension, can fully according to
The demand at family is customized.
Cell is configured, setting includes the data type of general cell, unit, the setting of precision, and
Element information as shown in Figure 1 and contextual information.In arranging unit lattice, help is ejected according to row report chained library, in analysis
After understanding the meaning of each cell, correspond to correct element and dimension, and make special setting for typing dimension,
And be arranged as required to as changing row or changing row.
Table sample is issued and is made a report on, user can also pass through excel direct when making a report on as making a report on traditional form
Import data.By export function, user just can generate xbrl report in the case of need not understanding xbrl knowledge.
Specific:
The constraint of xbrl row report chained library can be broken during the table sample that drafting xbrl makes a report on, freely paint according to scene and use habit
System.
By data form in data base, Data Styles, data, xbrl element, row report chained library divides table to store, Data Styles
Table is associated by data id with form table, stores table name and row name and the xbrl element at each data item place in data form
Id and contextual information, element information specified in xbrl list of elements storage xbrl technical standard, row report link library storage one
The xbrl element id that form should comprise.
According to above-mentioned storage organization, xbrl element information and dimensional information are respectively stored in the different lines of data form table
In, when the element deposited in element information row is real argument element, reads fixing dimensional information from dimensional information row and formed
Context information；When typing dimension axle element, the acquisition modes changing context are that when from tables of data, the real dimension that obtains is believed
Breath.
During derivation, contextual information directly reads unit, precision, period from statement form information；Table from xbrl element
In obtain during type, the information of flat type.Unit is searched from the list of elements to the element id reading from statement form information
The attribute of element, be real argument element will be according to fixed dimension according to the period dimensional information got, foundation xbrl standard form fixation
Dimension context, and the data in tables of data is organized into the derivation of xbrl form；For typing dimension will be with tables of data
Value is used as dimension and generates typing dimension, and the data value for internus dimension is not derived, and same in tables of data
The data of the other row of row will derive in this typing dimension.
During statement contains, precision, the instance document object of the contextual information such as dimension and element information, right according to this
The data structure of elephant directly generates the instance document meeting xbrl technical standard by xbrl analytics engine.
When the definition phase, as shown in figure 1, as desired after drawn table sample, the cell making a report on data in table refers to
Fixed corresponding xbrl element and dimension contextual information.The rule of correspondence of wherein element is: if cell is to need to disclose
Data, first identifies the accounting item of this cell, then the reality representing this accounting item specified in corresponding xbrl criteria for classification
Element；If cell is sequence number or the places of variable domain, first identify the typing dimension of this cell place variable domain,
Again cell is corresponded to the axle element of the type dimension.The rule of correspondence of dimension is: identifies that this table is dimension table also right and wrong
Dimension table, if being non-dimension table, without setting dimensional information, if dimension table, then first determines that dimension is still expert in row, root
According to the meaning of row or column, it is corresponding axle element specified in the corresponding xbrl standard of row or column.Complex table is likely to occur many
The situation of individual dimension, then a row or column be possible to corresponding two axle elements.In addition to dimension, required for cell context
Other information such as period, unit, precision etc. tradition form in necessary element method to set up constant.In storage organization, often
Add real element field to store the unique mark of xbrl real argument element as element information in one data item information, add dimension
Information field stores the unique mark of dimension element as dimensional information, and the dimensional information of non-dimension table is sky.
The mode processing the typing dimension technology of xbrl is first to identify typing dimension element from element field, one
Individual cell is that the real argument element corresponding to a data item can only have one, and typing dimension be likely to have multiple.If one
Open the axle that table has two typing dimensions, then can set table as shown in Figure 2.The dimension 1 of in figure, dimension 2, typing
In dimension axle a, represent the subtotal of dimension under typing dimension axle b.Dimension 1.1, dimension 2.1 grade is as places in typing dimension
One and typing dimension two in, taking dimension 2.1 as a example, 2 expression one of typing dimension axle a dimension places values are 2, type
Changing the dimension places under dimension axle b is 1.For this table, typing dimension axle a needs to be arranged in dimension field, prefabricated institute
" dimension 1 " in all dimension description informations needing, such as Fig. 2, " dimension 2 ".Typing dimension b is then arranged on element information
In, the description of dimension changes with when making a report on.As shown in Fig. 2 be provided with typing dimension element cell its be located row or
It is variable that row must have one, such as dimension 1.1(and 2.1) row that is located is to change row, the row at 1.1 places when defining table,
1.2 and 2.2 add with when making a report on.
Storage organization: the implementation of derivation is to be extended based on original reporting system, is not changing former form as far as possible
On the basis of system data structure, realize the generation of xbrl report.The structure of storage is as shown in figure 3, each in a form
The information of cell is stored in data form table, and the pattern of form is stored in the CSS of form with the unique number of data
Association, the data storage in cell is in tables of data.Form table, CSS, tables of data is the storage that general form has
Structure, wherein on form table, extensible element and dimension two arrange to support the form of xbrl pattern to derive.Element only stores one
Element id, the specifying information of element is stored in the xbrl list of elements, and the xbrl list of elements passes through program according to different criteria for classifications
Import data base.Contain the information of dimension element in dimensional information, by special symbol segmentation can store multiple dimensions Lai
Meet the demand of the table with multiple dimensions.
Xbrl instance document generates logic: xbrl instance document is to be generated according to criteria for classification and real data, enterprise
The all information disclosing are needed to be included in wherein.Instance document is to be made up of the context of data and data.Data refers to
The concrete numerical value made a report on, as shown in figure 3, numerical value is directed to the tables of data in reporting system.The composition of context then than
More complicated, including accounting period, period type, unit, flat type, numerical accuracy, dimension.When generating instance document, meeting
Current period during meter makes a report on period determination by the system of making a report on is selected when making a report on, and specifically certain cell is to go back the current period
Be last issue be then implement build table when determine, be saved in format information.Period type, flat type is closed by data form table
Obtain in the element property being linked to.Unit, precision is also to set when building table, is directly obtained by data form table.For general
Dimension, pass through to associate the parsing of the xbrl list of elements by the content in corresponding dimension row and obtain the dimension member unit under axle element and axle
Element (axle is given a definition, and which members element is meaningful to be determined by definition chained library).For the table of present pattern dimension, if
The axle parsing from the dimension row of form table is the axle of typing dimension, then do not look into dimensional information from the xbrl list of elements, but
Using the dimensional information defined in form.If the element reading from the corresponding element row of data form table is typing dimension
Axle element, then this element lattice should belong to certain fluctuation zone on form, if row fluctuation zone, then typing dimension element member value is protected
In the row that present pattern dimension axle is located, if row fluctuation zone member value is then saved in during typing dimension axle is expert at.Structure
The information becoming dimension context may be from tables of data, data form table, the content in the xbrl list of elements.
Program builds the object of an instance document by the content of each table in reading database, this object with press
The instance document object being generated according to traditional xbrl method of making a report on is identical, can directly invoke already present maturation method and generate
Xbrl reports, need not additionally develop generation logic exclusively for this mode.
By specific embodiment above, described those skilled in the art can readily realize the present invention.But should
Work as understanding, the present invention is not limited to above-mentioned specific embodiment.On the basis of disclosed embodiment, described technical field
Technical staff can the different technical characteristic of combination in any, thus realizing different technical schemes.
In addition to technical characteristic described in except description, it is the known technology of those skilled in the art.
Claims (10)
1. a kind of method based on the report of report generation typing dimension xbrl is it is characterised in that it implements process is:
Dispose software environment first, imported criteria for classification, this criteria for classification has included element definition, defined chained library, row report chain
Connect storehouse, label chained library and calculating linking storehouse；
Newly-built xbrl form after standard importing, indicates the criteria for classification belonging to xbrl form during newly-built table, and in criteria for classification
Elr；
Define tableau format, pattern according to user's request in newly-built xbrl table；
Cell is configured, setting include cell data type, unit, the setting of precision and element information and on
Context information；
Table sample is issued and is made a report on, by export function, you can generate xbrl report.
2. according to claim 1 a kind of based on report generation typing dimension xbrl report method it is characterised in that
The detailed process of newly-built xbrl form is:
Define form and xbrl element corresponding relation first, in this stage, as desired after drawn table sample, table is made a report on number
According to cell specify corresponding xbrl element information and dimension contextual information；
Then xbrl instance document is generated according to criteria for classification and real data, i.e. the reality of statement contextual information and element information
Example document object, the data structure according to this object directly generates the example meeting xbrl technical standard by xbrl analytics engine
Document.
3. according to claim 1 a kind of based on report generation typing dimension xbrl report method it is characterised in that
The rule of correspondence of wherein element is: if cell is the data needing to disclose, first identify the accounting item of this cell, more right
Answer the real argument element representing this accounting item specified in xbrl criteria for classification；If cell is sequence number or the places of variable domain,
First identify the typing dimension of this cell place variable domain, then axle unit cell being corresponded to the type dimension
Element.
4. according to claim 1 a kind of based on report generation typing dimension xbrl report method it is characterised in that
The rule of correspondence of dimension is: identify first this table be dimension table be also non-dimension table, if being non-dimension table, without setting dimension
Information, if dimension table, then first determines that dimension is still expert in row, according to the meaning of row or column, is row or column corresponding xbrl mark
Corresponding axle element specified in standard.
5. according to claim 1 a kind of based on report generation typing dimension xbrl report method it is characterised in that
Form is placed in storage organization, and this storage organization includes form table, CSS, tables of data, each unit wherein in form
The information of lattice is stored in data form table, and the pattern of form is stored in the CSS of form and is closed with the unique number of data
Connection, the data storage in cell is in tables of data.
6. according to claim 1 a kind of based on report generation typing dimension xbrl report method it is characterised in that
In storage organization, real element field in each data item information, is added to store the unique mark of xbrl real argument element as unit
Prime information, adds dimensional information field to store the unique mark of dimension element as dimensional information, the dimensional information of non-dimension table
For sky.
7. according to claim 1 a kind of based on report generation typing dimension xbrl report method it is characterised in that
Described storage organization is particularly as follows: divide table by data form, Data Styles, data, xbrl element, row report chained library in data base
Storage, Data Styles table is associated by data id with form table, stores table name and the row at each data item place in data form
Name and xbrl element id and contextual information, element information specified in xbrl list of elements storage xbrl technical standard, row report
The xbrl element id that link one form of library storage should comprise.
8. according to claim 1 a kind of based on report generation typing dimension xbrl report method it is characterised in that
On form table, extensible element and dimension two arrange to support the form of xbrl pattern to derive, and element only stores an element id, unit
The specifying information of element is stored in the xbrl list of elements, and the xbrl list of elements imports data according to different criteria for classifications by program
Storehouse；The information of dimension element is contained in dimensional information.
9. according to claim 1 a kind of based on report generation typing dimension xbrl report method it is characterised in that
Xbrl element information and dimensional information are respectively stored in the different lines of data form table, when the element deposited in element information row
During for real argument element, read fixing dimensional information from dimensional information row and form contextual information；When typing dimension axle element
When, the acquisition modes changing context are real acquisition dimensional information when from tables of data.
10. a kind of method based on the report of report generation typing dimension xbrl according to claim 1, its feature exists
In described xbrl instance document is made up of the context of data and data, the concrete numerical value made a report on that wherein data refers to, number
Value is directed to the tables of data in reporting system；The composition of context includes accounting period, period type, unit, unit class
Type, numerical accuracy, dimension, when generating instance document, the current period of accounting period is selected when making a report on by the system of making a report on
Make a report on during determine, specifically certain cell is the current period or last issue is then to determine when implementing to build table, is saved in form letter
In breath；Period type, flat type are obtained by the element property being associated with data form table；When unit, precision are to build table
Set, directly obtained by data form table；For general dimension, i.e. non-typing dimension, in corresponding dimension row
Hold and obtain the dimension member element under axle element and axle by associating the parsing of the xbrl list of elements；For present pattern dimension
Table, if the axle parsing from the dimension row of form table is the axle of typing dimension, does not look into dimensional information from the xbrl list of elements,
But using the dimensional information defined in form；If the element reading from the corresponding element row of data form table is typing dimension
Degree axle element, then this element lattice should belong to certain fluctuation zone on form, if row fluctuation zone, then typing dimension element member
Value is saved in the row that typing dimension axle is located, if row fluctuation zone member value is then saved in typing dimension axle and is expert at
In, the information of dimension context comes from tables of data, data form table, the content in the xbrl list of elements.
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| CN110297945A (en) * | 2019-07-02 | 2019-10-01 | 中国工商银行股份有限公司 | Data information processing method and system based on XBRL |
| CN110297945B (en) * | 2019-07-02 | 2021-07-30 | 中国工商银行股份有限公司 | Data information processing method and system based on XBRL |
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| CN111695326B (en) * | 2020-06-04 | 2023-07-21 | 中国工商银行股份有限公司 | XBRL report checking method and device |
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