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
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments131715262120
Cash and cash equivalents131715262120
Short-term investments 0    
Restricted cash and investments 3    
Receivables23161717108
Prepaid expense 00010
Disposal group, including discontinued operation    00
Other current assets212210
Other undisclosed current assets392519112
Total current assets:766254463430
Noncurrent Assets
Operating lease, right-of-use asset6
Property, plant and equipment111111
Long-term investments and receivables321110
Long-term investments321110
Intangible assets, net (including goodwill)111330
Goodwill  0220
Intangible assets, net (excluding goodwill)111100
Deposits noncurrent assets  1   
Restricted cash and investments01    
Other noncurrent assets322111
Other undisclosed noncurrent assets  (5)(0)  
Total noncurrent assets:1372662
Other undisclosed assets  4   
TOTAL ASSETS:896959513932
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1384221
Accrued liabilities138    
Employee-related liabilities     0
Taxes payable  4221
Debt1083 0 
Due to related parties011011
Disposal group, including discontinued operation     0
Other liabilities12713191110
Other undisclosed current liabilities22  0(0)
Total current liabilities:372619211411
Noncurrent Liabilities
Long-term debt and lease obligation3 00  
Long-term debt, excluding current maturities  00  
Operating lease, liability3
Liabilities, other than long-term debt310 78
Deferred revenue and credits  78
Accounts payable and accrued liabilities11    
Deferred revenue1
Liability, pension and other postretirement and postemployment benefits0     
Due to related parties100   
Other undisclosed noncurrent liabilities0245  
Total noncurrent liabilities:645678
Total liabilities:433025272019
Stockholders' equity
Stockholders' equity attributable to parent, including:26232115127
Preferred stock000000
Common stock000000
Additional paid in capital888885
Accumulated other comprehensive income (loss)0(0)1(1)(1)(0)
Retained earnings976322
Other undisclosed stockholders' equity attributable to parent876421
Stockholders' equity attributable to noncontrolling interest2016141086
Total stockholders' equity:463935241914
TOTAL LIABILITIES AND EQUITY:896959513932

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues967973705547
Revenue, net73705547
Cost of revenue(65)(49)(43)(47)(35)(30)
Cost of goods and services sold(65)     
Gross profit:312930232017
Operating expenses(23)(21)(17)(17)(16)(16)
Other undisclosed operating income     0
Operating income:8813741
Nonoperating income111001
Investment income, nonoperating011000
Other nonoperating income (expense)000(0)00
Interest and debt expense(0)(0)(0)0  
Income from continuing operations before equity method investments, income taxes:8914742
Other undisclosed income (loss) from continuing operations before income taxes000(0)  
Income from continuing operations before income taxes:9914742
Income tax expense(3)(4)(4)(2)(2)(2)
Net income (loss):651053(0)
Net loss attributable to noncontrolling interest(3)(3)(3)(2)(2)(1)
Net income (loss) available to common stockholders, diluted:32731(1)

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss):651053(0)
Other undisclosed comprehensive income1     
Comprehensive income (loss):751053(0)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(3)(3)(4)(2)11
Other undisclosed comprehensive income (loss), net of tax, attributable to parent (1)20(3)(2)
Comprehensive income (loss), net of tax, attributable to parent:42831(1)

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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