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CHINA UNITED INSURANCE SERVICE, INC.: 10-K filed 2014-06-30

What CHINA UNITED INSURANCE SERVICE, INC. reported in its annual report filed 2014-06-30 (fiscal FY 2013): 30 published measures, 62 facts as tagged in accession 0001144204-14-040453.

This filing

Form
10-K (annual report)
Filed
2014-06-30
Fiscal period
fiscal FY 2013
Accession
0001144204-14-040453 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.

PeriodValueUnitDays
At 2013-06-3023,212,445USD
At 2012-06-301,838,635USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-06-3015,488,610USD
At 2012-06-30700,671USD
At 2011-06-30788,660USD

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.

PeriodValueUnitDays
At 2013-06-3016,705,327USD
At 2012-06-301,258,211USD
At 2011-06-301,297,213USD

Net income or loss

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

PeriodValueUnitDays
2012-07-01 to 2013-06-308,604,024USD365
2011-07-01 to 2012-06-30-103,468USD366

Operating cash flow

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

PeriodValueUnitDays
2012-07-01 to 2013-06-301,598,575USD365
2011-07-01 to 2012-06-30-344,495USD366

Capital expenditure payments

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

PeriodValueUnitDays
2012-07-01 to 2013-06-3026,203USD365
2011-07-01 to 2012-06-3024,557USD366

Financing cash flow

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

PeriodValueUnitDays
2012-07-01 to 2013-06-301,260,382USD365
2011-07-01 to 2012-06-30304,872USD366

Investing cash flow

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

PeriodValueUnitDays
2012-07-01 to 2013-06-3012,738,126USD365
2011-07-01 to 2012-06-30-24,557USD366

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-06-304,907,617USD
At 2012-06-30-1,918,972USD

Income tax expense or benefit

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

PeriodValueUnitDays
2012-07-01 to 2013-06-30698,508USD365
2011-07-01 to 2012-06-30-268,440USD366

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.

PeriodValueUnitDays
At 2013-06-301,161,803USD
At 2012-06-30114,945USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2012-07-01 to 2013-06-300USD365
2011-07-01 to 2012-06-301,508USD366

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.

PeriodValueUnitDays
2012-07-01 to 2013-06-303,506,744USD365
2011-07-01 to 2012-06-30-376,646USD366

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.

PeriodValueUnitDays
At 2013-06-3021,409,097USD
At 2012-06-301,491,618USD

Current liabilities

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

PeriodValueUnitDays
At 2013-06-307,723,835USD
At 2012-06-301,137,964USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2013-06-30121,667USD
At 2012-06-30118,855USD

Net current accounts receivable

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

PeriodValueUnitDays
At 2013-06-304,138,340USD
At 2012-06-30184,767USD

Gross profit

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

PeriodValueUnitDays
2012-07-01 to 2013-06-3013,532,530USD365
2011-07-01 to 2012-06-30790,195USD366

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.

PeriodValueUnitDays
At 2013-06-3029,100,503shares
At 2012-06-3020,100,503shares

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.

PeriodValueUnitDays
At 2013-06-30-41,671USD
At 2012-06-30-55,250USD

Gross property, plant and equipment

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

PeriodValueUnitDays
At 2013-06-303,295,989USD
At 2012-06-30460,994USD

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.

PeriodValueUnitDays
At 2013-06-302,134,186USD
At 2012-06-30346,049USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2013-06-30435,043USD
At 2012-06-3048,640USD

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.

PeriodValueUnitDays
2012-07-01 to 2013-06-309,302,532USD365
2011-07-01 to 2012-06-30-371,908USD366

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.

PeriodValueUnitDays
2012-07-01 to 2013-06-307,231,047USD365
2011-07-01 to 2012-06-30-89,496USD366

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.

PeriodValueUnitDays
2012-07-01 to 2013-06-309,062,828USD365
2011-07-01 to 2012-06-301,166,841USD366

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2012-07-01 to 2013-06-30108,492USD365
2011-07-01 to 2012-06-3039,366USD366

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.

PeriodValueUnitDays
2012-07-01 to 2013-06-30432,064USD365
2011-07-01 to 2012-06-30-18USD366

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.

PeriodValueUnitDays
2012-07-01 to 2013-06-305,795,788USD365
2011-07-01 to 2012-06-304,738USD366

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.

PeriodValueUnitDays
2012-07-01 to 2013-06-301,773,181USD365
2011-07-01 to 2012-06-30102,830USD366

Inspect the source

Entity
CHINA UNITED INSURANCE SERVICE, INC. / CIK 0001512927
Captured
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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Read the published dataset with Python
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"])))