CHINA UNITED INSURANCE SERVICE, INC. (CUII) financial statements (2021 and earlier)

Company profile

Business Address 7F, NO. 311 SECTION 3,
TAIPEI CITY, 00000
State of Incorp.
Fiscal Year End December 31
SIC 6411 - Insurance Agents, Brokers, and Service (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments101317152621
Cash and cash equivalents91317152621
Short-term investments1 0   
Restricted cash and investments  3   
Receivables252316171710
Prepaid expense  0001
Disposal group, including discontinued operation     0
Other current assets121221
Other undisclosed current assets5339251911
Total current assets:917662544634
Noncurrent Assets
Operating lease, right-of-use asset76
Property, plant and equipment211111
Long-term investments and receivables332111
Long-term investments332111
Intangible assets, net (including goodwill)011133
Goodwill   022
Intangible assets, net (excluding goodwill)011110
Deposits noncurrent assets   1  
Restricted cash and investments001   
Deferred income tax assets1 
Other noncurrent assets432211
Other undisclosed noncurrent assets   (5)(0) 
Total noncurrent assets:17137266
Other undisclosed assets   4  
TOTAL ASSETS:1088969595139
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities12138422
Accrued liabilities12138   
Taxes payable   422
Deferred revenue1 
Debt141083 0
Due to related parties001101
Other liabilities14127131911
Other undisclosed current liabilities622  0
Total current liabilities:473726192114
Noncurrent Liabilities
Long-term debt and lease obligation33 00 
Long-term debt, excluding current maturities   00 
Operating lease, liability33
Liabilities, other than long-term debt2310 7
Deferred revenue and credits  7
Accounts payable and accrued liabilities111   
Deferred revenue 1
Liability, pension and other postretirement and postemployment benefits00    
Due to related parties1100  
Other undisclosed noncurrent liabilities00245 
Total noncurrent liabilities:564567
Total liabilities:524330252720
Stockholders' equity
Stockholders' equity attributable to parent, including:312623211512
Preferred stock000000
Common stock000000
Additional paid in capital888888
Accumulated other comprehensive income (loss)40(0)1(1)(1)
Retained earnings997632
Other undisclosed stockholders' equity attributable to parent987642
Stockholders' equity attributable to noncontrolling interest25201614108
Total stockholders' equity:554639352419
TOTAL LIABILITIES AND EQUITY:1088969595139

Income statement (P&L) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues1249679737055
Revenue, net737055
Cost of revenue(88)(65)(49)(43)(47)(35)
Cost of goods and services sold(88)(65)    
Gross profit:373129302320
Operating expenses(30)(23)(21)(17)(17)(16)
Operating income:6881374
Nonoperating income011100
Investment income, nonoperating001100
Other nonoperating income (expense)(1)000(0)0
Interest and debt expense(0)(0)(0)(0)0 
Income from continuing operations before equity method investments, income taxes:6891474
Other undisclosed income (loss) from continuing operations before income taxes0000(0) 
Income from continuing operations before income taxes:6991474
Income tax expense(3)(3)(4)(4)(2)(2)
Net income:3651053
Net loss attributable to noncontrolling interest(2)(3)(3)(3)(2)(2)
Net income available to common stockholders, diluted:132731

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:3651053
Other undisclosed comprehensive income51    
Comprehensive income:8751053
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(4)(3)(3)(4)(2)1
Other undisclosed comprehensive income (loss), net of tax, attributable to parent  (1)20(3)
Comprehensive income, net of tax, attributable to parent:442831

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: