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CHINA UNITED INSURANCE SERVICE, INC.: 10-K filed 2019-01-24

What CHINA UNITED INSURANCE SERVICE, INC. reported in its annual report filed 2019-01-24 (fiscal FY 2017): 45 published measures, 149 facts as tagged in accession 0001144204-19-002554.

This filing

Form
10-K (annual report)
Filed
2019-01-24
Fiscal period
fiscal FY 2017
Accession
0001144204-19-002554 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 2017-12-3159,273,243USD
At 2017-09-3049,093,022USD
At 2017-06-3046,943,841USD
At 2017-03-3147,187,302USD
At 2016-12-3149,367,703USD
At 2015-12-3137,361,976USD

Total liabilities

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

PeriodValueUnitDays
At 2017-12-3124,529,869USD
At 2016-12-3127,060,013USD
At 2015-12-3120,155,409USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-12-3121,007,718USD
At 2017-09-3018,037,449USD
At 2017-06-3016,681,478USD
At 2017-03-3114,661,404USD
At 2016-12-3112,536,148USD
At 2015-12-319,631,836USD

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 2017-12-3115,473,949USD
At 2016-12-3120,169,455USD
At 2015-12-3113,083,357USD
At 2014-12-3110,561,471USD

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
2017-01-01 to 2017-12-317,154,638USD365
2016-01-01 to 2016-12-312,892,155USD366
2015-01-01 to 2015-12-31-961,913USD365

Operating cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-12-315,655,491USD365
2016-01-01 to 2016-12-317,544,382USD366
2015-01-01 to 2015-12-311,770,017USD365

Capital expenditure payments

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

PeriodValueUnitDays
2017-01-01 to 2017-12-31382,473USD365
2016-01-01 to 2016-12-31537,156USD366
2015-01-01 to 2015-12-31283,568USD365

Financing cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-12-312,506,795USD365
2016-01-01 to 2016-12-31-376,473USD366
2015-01-01 to 2015-12-31706,145USD365

Investing cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-12-31-14,435,727USD365
2016-01-01 to 2016-12-31-89,341USD366
2015-01-01 to 2015-12-31609,777USD365

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-12-316,419,937USD
At 2017-09-304,623,967USD
At 2017-06-303,764,213USD
At 2017-03-312,112,410USD
At 2016-12-311,246,722USD
At 2015-12-31-231,175USD

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
2017-01-01 to 2017-12-3129,452,669shares365
2016-01-01 to 2016-12-3129,452,669shares366
2015-01-01 to 2015-12-3129,365,834shares365

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
2017-01-01 to 2017-12-3130,509,552shares365
2016-01-01 to 2016-12-3130,462,097shares366
2015-01-01 to 2015-12-3129,365,834shares365

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
2017-01-01 to 2017-12-310.243USD/shares365
2016-01-01 to 2016-12-310.098USD/shares366
2015-01-01 to 2015-12-31-0.033USD/shares365

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
2017-01-01 to 2017-12-310.235USD/shares365
2016-01-01 to 2016-12-310.095USD/shares366
2015-01-01 to 2015-12-31-0.033USD/shares365

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
2017-01-01 to 2017-12-313,513,717USD365
2016-01-01 to 2016-12-312,119,598USD366
2015-01-01 to 2015-12-311,519,226USD365

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 2017-12-31946,302USD
At 2016-12-31926,905USD
At 2015-12-31918,798USD

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
2017-01-01 to 2017-12-3112,743,420USD365
2016-01-01 to 2016-12-316,684,490USD366
2015-01-01 to 2015-12-311,800,585USD365

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 2017-12-3153,719,875USD
At 2016-12-3145,554,149USD
At 2015-12-3133,886,914USD

Interest expense

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

PeriodValueUnitDays
2017-01-01 to 2017-12-3135,375USD365
2016-01-01 to 2016-12-3119,722USD366
2015-01-01 to 2015-12-31654USD365

Current liabilities

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

PeriodValueUnitDays
At 2017-12-3119,438,643USD
At 2016-12-3121,289,779USD
At 2015-12-3113,560,879USD

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 2017-12-3131,651USD
At 2017-09-3031,651USD
At 2017-06-3031,651USD
At 2017-03-3131,651USD
At 2016-12-3131,651USD
At 2015-12-3131,651USD

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 2017-12-31775,778USD
At 2016-12-31784,219USD
At 2015-12-31468,779USD

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 2017-12-3113,301,006USD
At 2016-12-3115,774,159USD
At 2015-12-319,630,993USD

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.

PeriodValueUnitDays
2017-01-01 to 2017-12-3117,304,017USD365
2016-01-01 to 2016-12-3116,695,021USD366
2015-01-01 to 2015-12-3117,799,419USD365

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
2017-01-01 to 2017-12-3130,047,437USD365
2016-01-01 to 2016-12-3123,379,511USD366
2015-01-01 to 2015-12-3119,600,004USD365

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
2017-01-01 to 2017-12-3142,801,007USD365
2016-01-01 to 2016-12-3146,554,495USD366
2015-01-01 to 2015-12-3135,423,762USD365

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 2017-12-3129,452,669shares
At 2016-12-3129,452,669shares
At 2015-12-3129,452,669shares

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 2017-12-31616,019USD
At 2016-12-31-667,976USD
At 2015-12-31-680,133USD

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 2017-12-3134,743,374USD
At 2017-09-3030,304,386USD
At 2017-06-3028,255,520USD
At 2017-03-3125,753,036USD
At 2016-12-3122,307,690USD
At 2015-12-3117,206,567USD
At 2014-12-3113,812,732USD

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 2017-12-314,842,240USD
At 2016-12-315,315,327USD
At 2015-12-316,594,530USD

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 2017-12-312,375,470USD
At 2016-12-312,040,329USD

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 2017-12-311,429,168USD
At 2016-12-311,113,424USD

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 2017-12-312,399,875USD
At 2016-12-31785,715USD
At 2015-12-31791,223USD

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 2017-12-312,193,086USD
At 2016-12-311,831,318USD

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
2017-01-01 to 2017-12-3113,691,582USD365
2016-01-01 to 2016-12-317,139,181USD366
2015-01-01 to 2015-12-312,180,511USD365

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
2017-01-01 to 2017-12-3110,177,865USD365
2016-01-01 to 2016-12-315,019,583USD366
2015-01-01 to 2015-12-31661,285USD365

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
2017-01-01 to 2017-12-318,438,633USD365
2016-01-01 to 2016-12-312,904,312USD366
2015-01-01 to 2015-12-31-1,291,165USD365

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
2017-01-01 to 2017-12-3114,959,384USD365
2016-01-01 to 2016-12-3113,852,277USD366
2015-01-01 to 2015-12-3114,715,011USD365

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
2017-01-01 to 2017-12-31561,184USD365
2016-01-01 to 2016-12-31626,028USD366
2015-01-01 to 2015-12-31463,201USD365

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
2017-01-01 to 2017-12-31312,066USD365
2016-01-01 to 2016-12-31-8,125USD366
2015-01-01 to 2015-12-31150,071USD365

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
2017-01-01 to 2017-12-31948,162USD365
2016-01-01 to 2016-12-31454,691USD366
2015-01-01 to 2015-12-31379,926USD365

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.

PeriodValueUnitDays
2017-01-01 to 2017-12-313,426,261USD365
2016-01-01 to 2016-12-312,207,581USD366
2015-01-01 to 2015-12-311,553,650USD365

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.

PeriodValueUnitDays
2017-01-01 to 2017-12-3187,456USD365
2016-01-01 to 2016-12-31-87,983USD366
2015-01-01 to 2015-12-31-34,424USD365

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.

PeriodValueUnitDays
2017-01-01 to 2017-12-3133,844USD365
2016-01-01 to 2016-12-3142,935USD366
2015-01-01 to 2015-12-31285USD365

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
2017-01-01 to 2017-12-31-3,657,114USD365
2016-01-01 to 2016-12-316,095,236USD366
2015-01-01 to 2015-12-312,259,028USD365

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.

Use this in research

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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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"])))