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
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1015131313159
Cash and cash equivalents914111213159
Short-term investments1111   
Receivables25151615231110
Contract with customer, asset 410 32
Other current assets1222211
Other undisclosed current assets53474743393540
Total current assets:91827973766662
Noncurrent Assets
Operating lease, right-of-use asset766664 
Property, plant and equipment2221111
Long-term investments and receivables3333323
Long-term investments3333323
Intangible assets, net (including goodwill)0000101
Intangible assets, net (excluding goodwill)0000101
Restricted cash and investments0000000
Deferred income tax assets11     
Other noncurrent assets4444333
Other undisclosed noncurrent assets      4
Total noncurrent assets:17161414131111
TOTAL ASSETS:108989487897874
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities12111381378
Accrued liabilities12101381378
Taxes payable 000   
Deferred revenue1212   
Debt1413141210127
Due to related parties0001011
Other liabilities1478101256
Other undisclosed current liabilities6522224
Total current liabilities:47383934372826
Noncurrent Liabilities
Long-term debt and lease obligation333332 
Operating lease, liability333332 
Liabilities, other than long-term debt2222333
Accounts payable and accrued liabilities1111111
Deferred revenue 01111 
Contract with customer, liability2
Liability, pension and other postretirement and postemployment benefits00000  
Due to related parties1110100
Other undisclosed noncurrent liabilities0110002
Total noncurrent liabilities:5556655
Total liabilities:52444440433331
Stockholders' equity
Stockholders' equity attributable to parent, including:31302725262625
Preferred stock0000000
Common stock0000000
Additional paid in capital8888888
Accumulated other comprehensive income (loss)42100(1)(1)
Retained earnings912999109
Other undisclosed stockholders' equity attributable to parent9888888
Stockholders' equity attributable to noncontrolling interest25242321201918
Total stockholders' equity:55554947464542
TOTAL LIABILITIES AND EQUITY:108989487897874

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

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Revenues33332929312322
Cost of revenue(24)(21)(22)(19)(24)(14)(16)
Gross profit:91279896
Operating expenses(10)(7)(6)(8)(8)(5)(5)
Operating income (loss):(1)511(0)31
Nonoperating income (expense)(1)01(0)0(0)0
Investment income, nonoperating0000000
Other nonoperating income (expense)(1)00(0)0(0)0
Interest and debt expense(0)(0)(0)(0)(0)(0)(0)
Income (loss) from continuing operations before equity method investments, income taxes:(2)521(0)31
Other undisclosed income from continuing operations before income taxes0000000
Income (loss) from continuing operations before income taxes:(2)521(0)31
Income tax expense(1)(1)(1)(1)(0)(1)(0)
Net income (loss):(2)41(0)(0)21
Net income (loss) attributable to noncontrolling interest0(1)(1)1(0)(1)(0)
Other undisclosed net loss attributable to parent   (1)   
Net income (loss) attributable to parent:(2)31(1)(1)10
Undistributed earnings (loss) allocated to participating securities, basic     0 
Other undisclosed net income (loss) available to common stockholders, basic    0(0)(0)
Net income (loss) available to common stockholders, diluted:(2)31(1)(1)10

Comprehensive Income ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Net income (loss):(2)41(0)(0)21
Other undisclosed comprehensive income (loss)312(1)2(0) 
Comprehensive income (loss):153(1)121
Comprehensive loss, net of tax, attributable to noncontrolling interest(0)(2)(1)(0)(1)(1)(0)
Other undisclosed comprehensive loss, net of tax, attributable to parent      (0)
Comprehensive income (loss), net of tax, attributable to parent:031(1)010

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.

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