CHINA UNITED INSURANCE SERVICE, INC. (CUII) financial statements (2020 and earlier)

Company profile

Business Address 7F, NO. 311 SECTION 3,
TAIPEI CITY, 00000
State of Incorp.
Fiscal Year End December 31
SIC 6311 - Life Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1315915171812
Cash and cash equivalents1315915171812
Short-term investments    0  
Restricted cash and investments    3  
Receivables231110111678
Prepaid expense    0  
Contract with customer, asset 321 21
Other current assets2111121
Other undisclosed current assets39354034252129
Total current assets:76666261625052
Noncurrent Assets
Operating lease, right-of-use asset64  
Property, plant and equipment1111111
Long-term investments and receivables3233223
Long-term investments3233223
Intangible assets, net (including goodwill)1011111
Intangible assets, net (excluding goodwill)1011111
Restricted cash and investments00001  
Other noncurrent assets3332222
Other undisclosed noncurrent assets  43   
Total noncurrent assets:13111110766
TOTAL ASSETS:89787472695659
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities13785856
Accrued liabilities13785856
Debt1012710833
Due to related parties0111111
Other liabilities12565756
Other undisclosed current liabilities2243222
Total current liabilities:37282624261618
Noncurrent Liabilities
Long-term debt and lease obligation32    0
Long-term debt, excluding current maturities      0
Operating lease, liability32  
Liabilities, other than long-term debt3333134
Accounts payable and accrued liabilities1111111
Deferred revenue11  
Contract with customer, liability22 23
Liability, pension and other postretirement and postemployment benefits0      
Due to related parties10000  
Other liabilities     0 
Other undisclosed noncurrent liabilities0023200
Total noncurrent liabilities:6556434
Total liabilities:43333130301922
Stockholders' equity
Stockholders' equity attributable to parent, including:26262524232222
Preferred stock0000000
Common stock0000000
Additional paid in capital8888888
Accumulated other comprehensive income (loss)0(1)(1)(0)(0)(0)(0)
Retained earnings91099788
Other undisclosed stockholders' equity attributable to parent8887766
Stockholders' equity attributable to noncontrolling interest20191817161615
Total stockholders' equity:46454242393737
TOTAL LIABILITIES AND EQUITY:89787472695659

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

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Revenues31232219251620
Cost of revenue(24)(14)(16)(11)(16)(10)(14)
Gross profit:8968966
Operating expenses(8)(5)(5)(4)(7)(5)(5)
Operating income (loss):(0)314212
Nonoperating income (expense)0(0)000(0)1
Investment income, nonoperating0000000
Other nonoperating income (expense)0(0)000(0)0
Interest and debt expense(0)(0)(0)0(0)(0)(0)
Income (loss) from continuing operations before equity method investments, income taxes:(0)314212
Other undisclosed income (loss) from continuing operations before income taxes000(0)000
Income (loss) from continuing operations before income taxes:(0)314212
Income tax expense(0)(1)(0)(1)(1)(0)(0)
Net income (loss):(0)213212
Net loss attributable to noncontrolling interest(0)(1)(0)(1)(1)(0)(1)
Net income (loss) attributable to parent:(1)102101
Undistributed earnings (loss) allocated to participating securities, basic 0     
Other undisclosed net income (loss) available to common stockholders, basic0(0)(0)(0)0(0)(0)
Net income (loss) available to common stockholders, diluted:(1)102101

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income (loss):(0)213212
Other undisclosed comprehensive income (loss)2(0)     
Comprehensive income:1213212
Comprehensive loss, net of tax, attributable to noncontrolling interest(1)(1)(0)(1)(1)(0)(0)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent  (0)(0)0(0)(2)
Comprehensive income (loss), net of tax, attributable to parent:010210(0)

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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