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CHINA UNITED INSURANCE SERVICE, INC.: 10-K filed 2015-03-18

What CHINA UNITED INSURANCE SERVICE, INC. reported in its annual report filed 2015-03-18 (fiscal FY 2014): 38 published measures, 120 facts as tagged in accession 0001144204-15-016938.

This filing

Form
10-K (annual report)
Filed
2015-03-18
Fiscal period
fiscal FY 2014
Accession
0001144204-15-016938 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 2014-12-3132,336,764USD
At 2013-12-3132,284,692USD

Total liabilities

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

PeriodValueUnitDays
At 2014-12-3118,524,032USD
At 2013-12-3117,966,644USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-12-317,429,305USD
At 2013-12-318,612,430USD

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 2014-12-3119,571,799USD
At 2013-12-3118,070,093USD
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
2014-01-01 to 2014-12-31-908,132USD365
2013-07-01 to 2013-12-31-1,151,978USD184
2012-07-01 to 2013-06-307,217,468USD365
2011-07-01 to 2012-06-30-103,468USD366

Capital expenditure payments

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

PeriodValueUnitDays
2014-01-01 to 2014-12-31464,286USD365
2013-07-01 to 2013-12-31450,864USD184
2012-07-01 to 2013-06-308,912USD365
2011-07-01 to 2012-06-3024,557USD366

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-12-311,717,278USD
At 2013-12-313,598,383USD

Basic weighted-average shares

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

PeriodValueUnitDays
2014-01-01 to 2014-12-3129,100,503shares365
2013-07-01 to 2013-12-3129,100,503shares184
2012-07-01 to 2013-06-3027,593,654shares365
2011-07-01 to 2012-06-3020,100,503shares366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-3129,100,503shares365
2013-07-01 to 2013-12-3129,100,503shares184
2012-07-01 to 2013-06-3028,588,174shares365
2011-07-01 to 2012-06-3020,100,503shares366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-0.031USD/shares365
2013-07-01 to 2013-12-31-0.04USD/shares184
2012-07-01 to 2013-06-300.262USD/shares365
2011-07-01 to 2012-06-30-0.005USD/shares366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-0.031USD/shares365
2013-07-01 to 2013-12-31-0.04USD/shares184
2012-07-01 to 2013-06-300.252USD/shares365
2011-07-01 to 2012-06-30-0.005USD/shares366

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
2014-01-01 to 2014-12-311,672,840USD365
2013-07-01 to 2013-12-31143,660USD184
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 2014-12-311,061,762USD
At 2013-12-311,041,189USD

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
2014-01-01 to 2014-12-310USD365
2013-07-01 to 2013-12-310USD184
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
2014-01-01 to 2014-12-311,035,572USD365
2013-07-01 to 2013-12-31-432,703USD184
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 2014-12-3130,289,545USD
At 2013-12-3130,245,638USD

Current liabilities

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

PeriodValueUnitDays
At 2014-12-3111,023,387USD
At 2013-12-3110,871,582USD

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 2014-12-3131,651USD
At 2013-12-310USD

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.

PeriodValueUnitDays
At 2014-12-31270,956USD
At 2013-12-31308,267USD

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 2014-12-317,706,273USD
At 2013-12-317,282,183USD

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
2014-01-01 to 2014-12-3117,041,844USD365
2013-07-01 to 2013-12-317,648,807USD184
2012-07-01 to 2013-06-3013,532,530USD365
2011-07-01 to 2012-06-30790,195USD366

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2014-01-01 to 2014-12-3130,408,118USD365
2013-07-01 to 2013-12-3116,040,303USD184
2012-07-01 to 2013-06-3024,309,716USD365
2011-07-01 to 2012-06-302,363,581USD366

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 2014-12-3129,100,503shares
At 2013-12-3129,100,503shares

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 2014-12-31-350,881USD
At 2013-12-31-75,888USD

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.

PeriodValueUnitDays
At 2014-12-3113,812,732USD
At 2013-12-3114,318,048USD
At 2013-06-3015,488,610USD
At 2012-06-30700,672USD
At 2011-06-30788,660USD

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.

PeriodValueUnitDays
At 2014-12-317,500,645USD
At 2013-12-317,095,062USD

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 2014-12-311,797,577USD
At 2013-12-311,926,206USD

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 2014-12-31735,815USD
At 2013-12-31885,017USD

Other noncurrent assets

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

PeriodValueUnitDays
At 2014-12-31587,522USD
At 2013-12-31587,303USD

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 2014-12-31400,159USD
At 2013-12-312,145,317USD

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
2014-01-01 to 2014-12-311,630,114USD365
2013-07-01 to 2013-12-31-976,128USD184
2012-07-01 to 2013-06-309,302,532USD365
2011-07-01 to 2012-06-30-371,908USD366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-42,726USD365
2013-07-01 to 2013-12-31-1,119,788USD184
2012-07-01 to 2013-06-308,604,024USD365
2011-07-01 to 2012-06-30-103,468USD366

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
2014-01-01 to 2014-12-31-1,183,125USD365
2013-07-01 to 2013-12-31-1,186,195USD184
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
2014-01-01 to 2014-12-3111,971,863USD365
2013-07-01 to 2013-12-315,948,516USD184
2012-07-01 to 2013-06-309,062,828USD365
2011-07-01 to 2012-06-301,166,841USD366

Depreciation, depletion and amortization

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

PeriodValueUnitDays
2014-01-01 to 2014-12-31407,390USD365
2013-07-01 to 2013-12-31152,362USD184
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
2014-01-01 to 2014-12-31365,225USD365
2013-07-01 to 2013-12-31-652,079USD184
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
2014-01-01 to 2014-12-31594,542USD365
2013-07-01 to 2013-12-31-543,425USD184
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
2014-01-01 to 2014-12-31841,719USD365
2013-07-01 to 2013-12-313,181,659USD184
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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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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"])))