CHINA UNITED INSURANCE SERVICE, INC.: 10-K filed 2020-03-20

Name: CHINA UNITED INSURANCE SERVICE, INC.: 10-K filed 2020-03-20
Creator: CHINA UNITED INSURANCE SERVICE, INC.

What CHINA UNITED INSURANCE SERVICE, INC. reported in its annual report filed 2020-03-20 (fiscal FY 2019): 49 published measures, 99 facts as tagged in accession 0001104659-20-036932.

This filing

Form: 10-K (annual report)
Filed: 2020-03-20
Fiscal period: fiscal FY 2019
Accession: 0001104659-20-036932 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All CHINA UNITED INSURANCE SERVICE, INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2019-12-31	89,242,422	USD
At 2018-12-31	68,881,844	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2019-12-31	43,490,930	USD
At 2018-12-31	29,939,014	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2019-12-31	26,238,966	USD
At 2018-12-31	22,591,786	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit	Days
At 2019-12-31	12,615,008	USD
At 2018-12-31	16,663,942	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	3,058,848	USD	365
2018-01-01 to 2018-12-31	2,371,405	USD	365

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	5,411,846	USD	365
2018-01-01 to 2018-12-31	3,907,452	USD	365

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	660,011	USD	365
2018-01-01 to 2018-12-31	696,028	USD	365

Contract revenue excluding tax

Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	95,919,338	USD	365
2018-01-01 to 2018-12-31	78,667,731	USD	365

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	-354,454	USD	365
2018-01-01 to 2018-12-31	5,487,587	USD	365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	-13,137,888	USD	365
2018-01-01 to 2018-12-31	-4,301,227	USD	365

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2019-12-31	9,402,294	USD
At 2018-12-31	7,273,227	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	29,429,448	shares	365
2018-01-01 to 2018-12-31	29,452,669	shares	365

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	29,429,448	shares	365
2018-01-01 to 2018-12-31	29,452,669	shares	365

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	0.101	USD/shares	365
2018-01-01 to 2018-12-31	0.078	USD/shares	365

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	0.101	USD/shares	365
2018-01-01 to 2018-12-31	0.078	USD/shares	365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	2,704,297	USD	365
2018-01-01 to 2018-12-31	3,610,172	USD	365

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2019-12-31	1,402,866	USD
At 2018-12-31	1,195,695	USD

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	7,654,527	USD	365
2018-01-01 to 2018-12-31	7,937,259	USD	365

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

Period	Value	Unit	Days
At 2019-12-31	75,989,339	USD
At 2018-12-31	62,212,941	USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	208,008	USD	365
2018-01-01 to 2018-12-31	130,523	USD	365

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

Period	Value	Unit	Days
At 2019-12-31	37,397,111	USD
At 2018-12-31	26,263,014	USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

Period	Value	Unit	Days
At 2019-12-31	518,264	USD
At 2018-12-31	575,985	USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

Period	Value	Unit	Days
At 2019-12-31	22,541,558	USD
At 2018-12-31	15,332,355	USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	22,921,835	USD	365
2018-01-01 to 2018-12-31	21,415,763	USD	365

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	30,576,362	USD	365
2018-01-01 to 2018-12-31	29,353,022	USD	365

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit	Days
At 2019-12-31	29,421,736	shares
At 2018-12-31	29,452,669	shares

Cash including restricted cash

Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.

Period	Value	Unit
At 2019-12-31	12,658,500	USD
At 2018-12-31	20,639,771	USD
At 2017-12-31	15,943,564	USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

Period	Value	Unit	Days
At 2019-12-31	417,015	USD
At 2018-12-31	-171,318	USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit
At 2019-12-31	45,751,492	USD
At 2018-12-31	38,942,830	USD
At 2017-12-31	34,743,374	USD

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

Period	Value	Unit
At 2019-12-31	5,522,665	USD
At 2019-01-01	4,000,000	USD
At 2018-12-31	0	USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

Period	Value	Unit	Days
At 2019-12-31	5,290,666	USD
At 2019-01-01	3,700,000	USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2019-12-31	2,229,736	USD
At 2018-12-31	2,668,677	USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

Period	Value	Unit	Days
At 2019-12-31	3,562,901	USD
At 2018-12-31	2,914,694	USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

Period	Value	Unit	Days
At 2019-12-31	2,160,035	USD
At 2018-12-31	1,718,999	USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2019-12-31	3,072,714	USD
At 2018-12-31	1,764,638	USD

Current contract liabilities

Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.

Period	Value	Unit	Days
At 2019-12-31	1,781,975	USD
At 2018-12-31	1,028,256	USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Period	Value	Unit	Days
At 2019-12-31	441,364	USD
At 2018-12-31	268,237	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	8,601,086	USD	365
2018-01-01 to 2018-12-31	9,026,818	USD	365

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	5,896,789	USD	365

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	3,647,181	USD	365
2018-01-01 to 2018-12-31	1,584,068	USD	365

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	20,214,659	USD	365
2018-01-01 to 2018-12-31	17,854,923	USD	365

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	693,459	USD	365
2018-01-01 to 2018-12-31	636,980	USD	365

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	333,826	USD	365
2018-01-01 to 2018-12-31	418,999	USD	365

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	946,559	USD	365
2018-01-01 to 2018-12-31	1,089,559	USD	365

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	2,866,872	USD	365
2018-01-01 to 2018-12-31	3,773,803	USD	365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	-162,575	USD	365
2018-01-01 to 2018-12-31	-163,631	USD	365

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	215,945	USD	365
2018-01-01 to 2018-12-31	264,845	USD	365

Operating lease payments

Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	2,655,644	USD	365

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

Period	Value	Unit	Days
2019-01-01 to 2019-12-31	6,710,665	USD	365
2018-01-01 to 2018-12-31	2,421,663	USD	365

Inspect the source

Entity: CHINA UNITED INSURANCE SERVICE, INC. / CIK 0001512927
Captured: 2026-09-22 19:49 UTC
SEC response SHA-256: fb496d0a056367fef046c2038b5b58a198d2276814cd38486e363b738ea69e58

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001512927.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))