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)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments151715262120
Cash and cash equivalents151715262120
Short-term investments 0    
Restricted cash and investments 3    
Receivables11161717108
Prepaid expense 00010
Contract with customer, asset3 
Disposal group, including discontinued operation    00
Other current assets112210
Other undisclosed current assets352519112
Total current assets:666254463430
Noncurrent Assets
Operating lease, right-of-use asset4
Property, plant and equipment111111
Long-term investments and receivables221110
Long-term investments221110
Intangible assets, net (including goodwill)011330
Goodwill  0220
Intangible assets, net (excluding goodwill)011100
Deposits noncurrent assets  1   
Restricted cash and investments01    
Other noncurrent assets322111
Other undisclosed noncurrent assets  (5)(0)  
Total noncurrent assets:1172662
Other undisclosed assets  4   
TOTAL ASSETS:786959513932
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities784221
Accrued liabilities78    
Employee-related liabilities     0
Taxes payable  4221
Debt1283 0 
Due to related parties111011
Disposal group, including discontinued operation     0
Other liabilities5713191110
Other undisclosed current liabilities22  0(0)
Total current liabilities:282619211411
Noncurrent Liabilities
Long-term debt and lease obligation2 00  
Long-term debt, excluding current maturities  00  
Operating lease, liability2
Liabilities, other than long-term debt310 78
Deferred revenue and credits  78
Accounts payable and accrued liabilities11    
Deferred revenue1
Due to related parties000   
Other undisclosed noncurrent liabilities0245  
Total noncurrent liabilities:545678
Total liabilities:333025272019
Stockholders' equity
Stockholders' equity attributable to parent, including:26232115127
Preferred stock000000
Common stock000000
Additional paid in capital888885
Accumulated other comprehensive income (loss)(1)(0)1(1)(1)(0)
Retained earnings1076322
Other undisclosed stockholders' equity attributable to parent876421
Stockholders' equity attributable to noncontrolling interest1916141086
Total stockholders' equity:453935241914
TOTAL LIABILITIES AND EQUITY:786959513932

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues897973705547
Revenue, net73705547
Cost of revenue(58)(49)(43)(47)(35)(30)
Gross profit:312930232017
Operating expenses(21)(21)(17)(17)(16)(16)
Other undisclosed operating income     0
Operating income:10813741
Nonoperating income111001
Investment income, nonoperating111000
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:11914742
Other undisclosed income (loss) from continuing operations before income taxes000(0)  
Income from continuing operations before income taxes:11914742
Income tax expense(3)(4)(4)(2)(2)(2)
Net income (loss):851053(0)
Net loss attributable to noncontrolling interest(3)(3)(3)(2)(2)(1)
Net income (loss) attributable to parent:52731(1)
Undistributed earnings (loss) allocated to participating securities, basic0  
Other undisclosed net loss available to common stockholders, basic(0)     
Net income (loss) available to common stockholders, diluted:52731(1)

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss):851053(0)
Other undisclosed comprehensive loss(0)     
Comprehensive income (loss):851053(0)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(4)(3)(4)(2)11
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0)(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.

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: