Corporate Risk Profile

Problem

Credit approval, investment due diligence, and supplier onboarding often face fragmented company data: financial statements, lawsuits, public opinion, ratings, and default records live in different systems. Manual review can miss fields and makes it hard to produce a traceable risk conclusion.

How the Skill Works

This skill runs a corporate risk profile workflow against Hundsun Juyuan MCP financial data:
- Required inputs: company name and use case, such as credit approval, investment due diligence, post-investment monitoring, supplier onboarding, or risk alerting.
- Data collection: fetches basic company, financial, operational, legal, sentiment, and credit data from APIs like CompanyBasicInfo, FinancialStatement, and StockSuitArbitration.
- Risk scoring: evaluates dimensions such as financial, operational, legal, sentiment, and credit risk, then maps the composite score to a risk level.
- Report output: generates MD, HTML, and PDF artifacts, with a risk radar chart and a data provenance table.

Boundaries and Notes

• Numerical claims must come from retrieved data; analytical conclusions should not be footnoted as sourced data.
• The default report type is standard; configurable options include simple/standard/deep report type, data cutoff date, historical comparison, and industry benchmarking.
• PDF generation may be limited by browser printing constraints, so HTML is the safer primary deliverable.