What the Data for This Category Looks Like
Paper manufacturing industry financial report data mainly comes from annual and semi-annual reports publicly disclosed by domestic and overseas stock exchanges, as well as monthly production and sales monitoring data released by industry associations. Data updates follow fixed cycles: annual reports release within 4 months after the fiscal year ends, semi-annual reports release within 2 months after the first half of the year ends, and monthly production and sales data updates by the 10th of the following month. Public financial reports use PDF format, and include sections such as standardized financial statements, paper type production and sales details, and raw material purchase structures. Fields cover operating revenue, net profit, paper and paperboard output, unit product cost, and more. Output-related fields mostly use tons as their unit, revenue-related fields use yuan, and some individual paper type data separately marks the category name.
What Constraints Do These Characteristics Impose on Model Access and Configuration
The fixed update cycle of paper manufacturing financial reports requires configuring scheduled synchronization tasks to ensure models can access the latest disclosed data. Long PDF documents and structured tables require model access configuration to support long text parsing and table extraction, to avoid losing core production and sales data. The combination of individual paper types and multi-dimensional financial fields requires recall configurations to cover enough relevant segments, and to support custom field mapping to adapt to disclosure details across different enterprises. Differences in disclosure formats between enterprises require customizing system prompts for paper industry-specific metrics, to prevent models from confusing statistical standards across different categories.
How to Set the Configuration
| Configuration Item | Recommended Value | Rationale |
|---|---|---|
maxContext | 8192–16384 tokens | Single paper manufacturing financial report has long content, requires sufficient context window to process complete report segments |
PARSE_TABLE_ENABLE | Enabled | Paper manufacturing financial reports contain large numbers of structured tables for production, sales and cost. Enabling this retains complete data |
EMBEDDING_MODEL | Embedding model that supports long text | Adapts to semantic association after long document chunking, improves recall accuracy |
RECALL_TOP_K | Top 8–12 results | Paper manufacturing financial reports have numerous detailed and segmented fields, so sufficient relevant segments must be recalled to cover core metrics |
SIMILARITY_THRESHOLD | 0.75–0.85 | Filters low-relevance non-financial report content, retains core business and financial data segments |
PARSE_FILE_TIMEOUT_SECONDS | 300 seconds | Single paper manufacturing financial report PDF has large file size, parsing time is significantly longer than general documents |
The parameter values provided on this page are common starting points for configuration. Actual values are affected by material form, data volume and business rules. Specific issues require specific analysis, and it is recommended to test on your own samples before finalizing.
Three Common Mistakes
- Phenomenon: Only scattered locally uploaded files are returned after knowledge base synchronization, and target enterprise public financial reports are not included. Cause: Synchronization rules based on exchange public data are not configured, and the local storage directory is mistakenly used as the synchronization source.
- Phenomenon: When using
deepseek-r1to generate financial report analysis, detailed fields such as paper type production volume and raw material cost cannot be accurately extracted. Cause: Table parsing configuration is not enabled, and system prompts are not customized for the paper industry, so the model cannot recognize structured business data. - Phenomenon: No available channel options display after loading the OneAPI page, and the access large model cannot be selected. Cause: API key and interface address configuration is not completed, or configuration parameters have format errors.
How to Confirm Configuration Is Complete
- Upload a single paper enterprise financial report PDF, check if complete balance sheet and income statement table data is included in the parsing result, to confirm that the table parsing configuration takes effect.
- Initiate a test call, enter "Extract the packaging paper production volume of this enterprise in 2023", check if the returned result accurately matches the corresponding field in the financial report, to confirm that the recall and prompt configuration takes effect.
- Check the channel list on the OneAPI page, confirm that the configured large model options are normally displayed, to confirm that the API key and interface address configuration is correct.
- Trigger a scheduled synchronization task, check if the latest financial report files of the target enterprise are included in the synchronization log, to confirm that the data source synchronization configuration takes effect.
Question material comes from public community discussions. Configuration values are common starting points and should be measured against your own samples. Verified on 2026-09-14.