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Intcube Consolidation
Intcube Consolidation

Primarily used for preparing consolidated financial statements, financial reports, and management reports between parent and subsidiaries. It automates data collection, consolidation, and merging processes to meet corporate consolidation needs across complex scenarios, reflecting the overall operational performance of the enterprise.

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Merging Process
Merger Preparation
Merger Preparation

▪ Interface Intelligent Collection

▪ Batch Excel Import

▪ Data Supplementation

▪ Report Account Reclassification

▪ Unified Parent-Subsidiary Accounting Policies

▪ Uniform Balance Sheet Date

▪ Foreign Currency Translation for Uniform Accounting Periods

▪ Confirmation of Consolidation Elimination Items

Merger Process Management
Merger Process Management

▪ Preparation of Consolidated Working Papers

▪ Import of Individual Entity Statements

▪ Preparation of Elimination and Adjustment Entries

▪ Calculation of Consolidated Data

Consolidated Report Output
Consolidated Report Output

▪ Consolidated Income Statement

▪ Consolidated Balance Sheet

▪ Consolidated Cash Flow Statement

▪ Notes to the Consolidated Financial Statements

▪ Consolidated Statement of Profit Distribution

Core Features
  • Integrated Database Technology
  • Full-link Data Traceability
  • Multidimensional Annotation Intelligent Generation
  • Flexible Architecture and Caliber Management
  • Smart Guidelines and Currency Conversion
  • Dynamic Cost Allocation and Profitability Analysis
  • Drag-and-drop ad-hoc analysis platform.
  • Primary-Subtable Linkage Validation Engine
Integrated Database Technology
Leveraging a dual-engine architecture that integrates multidimensional and relational databases, this solution enables seamless consolidation of analytical and transactional data. It supports complex model computations and traceability to raw business data, thereby enhancing data governance efficiency.
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Integrated Database Technology
Full-link Data Traceability
Offset adjustments can be drilled down to document-level details, supporting automatic correlation of multi-source data such as voucher and account balance sheets, ensuring 100% transparent and traceable consolidation processes.
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Full-link Data Traceability
Multidimensional Annotation Intelligent Generation
Breaking through the difficulties of note preparation, it automatically captures data from business ledgers and accounting systems to generate multi-dimensional note reports. Supports one-click export of Word-based reports, meeting both statutory disclosure and business analysis needs.
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Multidimensional Annotation Intelligent Generation
Flexible Architecture and Caliber Management
Support for customizable multi-aspect consolidation frameworks (e.g., legal entity, management, tax). Drag-and-drop to adjust organizational hierarchies and dimensional relationships. Automatic adaptation of historically comparable data. Meets users' rapidly evolving management needs.
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Flexible Architecture and Caliber Management
Smart Guidelines and Currency Conversion
Built-in multi-accounting standard conversion models (e.g. PRC, IFRS), integrated with real-time central bank exchange rates, automatically match account-specific forex translation rules. Enable one-click multilingual reporting to support global management scenarios.
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Smart Guidelines and Currency Conversion
Dynamic Cost Allocation and Profitability Analysis
Automatically eliminates unrealized profits from internal transactions, restores the original cost structure, simultaneously generates offsetting entries, and supports precise analysis of market competitiveness and operational efficiency.
Book a Demo
View Video
Dynamic Cost Allocation and Profitability Analysis
Drag-and-drop ad-hoc analysis platform.
Business users can freely combine dimensions for querying without coding, supporting data entry and drilling in Excel/WPS clients, enabling an agile ‘what-you-think-is-what-you-see’ analysis experience.
Book a Demo
View Video
Drag-and-drop ad-hoc analysis platform.
Primary-Subtable Linkage Validation Engine
Independently developed inter-statement validation rules automatically detect logical discrepancies between primary and subsidiary sheets, ensuring zero-error consolidation results and eliminating the risks of manual adjustments.
Book a Demo
View Video
Primary-Subtable Linkage Validation Engine
Core Features
  • Integrated Database Technology
Leveraging a dual-engine architecture that integrates multidimensional and relational databases, this solution enables seamless consolidation of analytical and transactional data. It supports complex model computations and traceability to raw business data, thereby enhancing data governance efficiency.
Book a Demo
View Video
Integrated Database Technology
  • Full-link Data Traceability
Offset adjustments can be drilled down to document-level details, supporting automatic correlation of multi-source data such as voucher and account balance sheets, ensuring 100% transparent and traceable consolidation processes.
Book a Demo
View Video
Full-link Data Traceability
  • Multidimensional Annotation Intelligent Generation
Breaking through the difficulties of note preparation, it automatically captures data from business ledgers and accounting systems to generate multi-dimensional note reports. Supports one-click export of Word-based reports, meeting both statutory disclosure and business analysis needs.
Book a Demo
View Video
Multidimensional Annotation Intelligent Generation
  • Flexible Architecture and Caliber Management
Support for customizable multi-aspect consolidation frameworks (e.g., legal entity, management, tax). Drag-and-drop to adjust organizational hierarchies and dimensional relationships. Automatic adaptation of historically comparable data. Meets users' rapidly evolving management needs.
Book a Demo
View Video
Flexible Architecture and Caliber Management
  • Smart Guidelines and Currency Conversion
Built-in multi-accounting standard conversion models (e.g. PRC, IFRS), integrated with real-time central bank exchange rates, automatically match account-specific forex translation rules. Enable one-click multilingual reporting to support global management scenarios.
Book a Demo
View Video
Smart Guidelines and Currency Conversion
  • Dynamic Cost Allocation and Profitability Analysis
Automatically eliminates unrealized profits from internal transactions, restores the original cost structure, simultaneously generates offsetting entries, and supports precise analysis of market competitiveness and operational efficiency.
Book a Demo
View Video
Dynamic Cost Allocation and Profitability Analysis
  • Drag-and-drop ad-hoc analysis platform.
Business users can freely combine dimensions for querying without coding, supporting data entry and drilling in Excel/WPS clients, enabling an agile ‘what-you-think-is-what-you-see’ analysis experience.
Book a Demo
View Video
Drag-and-drop ad-hoc analysis platform.
  • Primary-Subtable Linkage Validation Engine
Independently developed inter-statement validation rules automatically detect logical discrepancies between primary and subsidiary sheets, ensuring zero-error consolidation results and eliminating the risks of manual adjustments.
Book a Demo
View Video
Primary-Subtable Linkage Validation Engine
Key Advantages
Automatic Compliance, Flexible and Efficient
Facilitate deep integration of business and finance across business scenarios, format development, and product R&D, while supporting core functionalities for consolidated reporting applications. Flexibly establish consolidated reporting and analysis within the management framework, enabling cross-system consolidation and automated generation of accurate, compliant reports and notes with high efficiency, clarity, transparency, and traceability.
Multidimensional Modeling and Self-Service Analytics.
Flexibly construct multi-dimensional data integration models with a visual platform for effortless modeling, layout configuration, and setup of forms, formulas, and workflows. Supports real-time access to financial and management reports across Excel/WPS clients, web, and mobile devices. Users can independently perform modeling and analysis, with no license restrictions and full compatibility with domestic databases.
Smart Synergy and Shared Data
Multi-service system integration, automated data collection and processing. Built-in standardized interfaces for consolidated reporting and budgeting, with extensive reusable case studies of interfaces with domestic and international accounting software. Breaks down data barriers between subsidiaries and branches, enabling data fusion, business collaboration, and data assetization through data governance.
Secure, Reliable and Autonomous
The entire product stack, from the underlying technology to top-level applications, is built on proprietary intellectual property, ensuring independence, security, portability, and scalability. It facilitates maintenance by enterprise IT departments amid new products, users, and management structures, while supporting future upgrades and expansions to accommodate evolving requirements and management models.
Case Studies

Intcube Empowers KANGNI: Streamlining Financial Management and Pioneering a New Paradigm for Performance Management Value Leap in Manufacturing Enterprises.

Intcube Empowers KANGNI: Streamlining Financial Management and Pioneering a New Paradigm for Performance Management Value Leap in Manufacturing Enterprises.
In terms of digital infrastructure, Kangni has always been at the forefront of the industry. The company initiated its intelligent transformation and digitalization strategy many years ago, committed to enhancing operational efficiency and market competitiveness through digital technologies. The application of these systems has not only increased the automation and intelligence of production processes but has also provided the company with abundant data resources, laying a solid foundation for subsequent digital transformation and financial management enhancement.
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