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CHINA UNITED INSURANCE SERVICE, INC.: 10-Q filed 2019-01-31

What CHINA UNITED INSURANCE SERVICE, INC. reported in its quarterly report filed 2019-01-31 (fiscal Q3 2018): 44 published measures, 128 facts as tagged in accession 0001144204-19-003956.

This filing

Form
10-Q (quarterly report)
Filed
2019-01-31
Fiscal period
fiscal Q3 2018
Accession
0001144204-19-003956 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 2018-09-3056,471,002USD
At 2017-12-3159,273,243USD

Total liabilities

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

PeriodValueUnitDays
At 2018-09-3019,134,479USD
At 2017-12-3124,529,869USD

Stockholders equity

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

PeriodValueUnitDays
At 2018-09-3021,778,441USD
At 2017-12-3121,007,718USD

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 2018-09-3018,411,789USD
At 2017-12-3115,473,949USD

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
2018-07-01 to 2018-09-30168,319USD92
2018-01-01 to 2018-09-301,538,280USD273
2017-07-01 to 2017-09-301,307,647USD92
2017-01-01 to 2017-09-304,632,380USD273

Operating cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-302,200,923USD273
2017-01-01 to 2017-09-306,408,368USD273

Capital expenditure payments

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30536,272USD273
2017-01-01 to 2017-09-30257,944USD273

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2018-07-01 to 2018-09-3016,147,000USD92
2018-01-01 to 2018-09-3053,811,717USD273
2017-07-01 to 2017-09-3016,210,334USD92
2017-01-01 to 2017-09-3050,084,684USD273

Financing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30288,008USD273
2017-01-01 to 2017-09-30261,308USD273

Investing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30696,297USD273
2017-01-01 to 2017-09-30-16,065,111USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2018-09-307,999,700USD
At 2017-12-316,419,937USD

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
2018-07-01 to 2018-09-3029,452,669shares92
2018-01-01 to 2018-09-3029,452,669shares273
2017-07-01 to 2017-09-3029,452,669shares92
2017-01-01 to 2017-09-3029,452,669shares273

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
2018-07-01 to 2018-09-3029,452,669shares92
2018-01-01 to 2018-09-3029,452,669shares273
2017-07-01 to 2017-09-3029,452,669shares92
2017-01-01 to 2017-09-3029,452,669shares273

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
2018-07-01 to 2018-09-300.006USD/shares92
2018-01-01 to 2018-09-300.051USD/shares273
2017-07-01 to 2017-09-300.043USD/shares92
2017-01-01 to 2017-09-300.152USD/shares273

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
2018-07-01 to 2018-09-300.006USD/shares92
2018-01-01 to 2018-09-300.051USD/shares273
2017-07-01 to 2017-09-300.043USD/shares92
2017-01-01 to 2017-09-300.152USD/shares273

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
2018-07-01 to 2018-09-30479,399USD92
2018-01-01 to 2018-09-302,967,320USD273
2017-07-01 to 2017-09-30831,878USD92
2017-01-01 to 2017-09-302,345,147USD273

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 2018-09-301,175,186USD
At 2017-12-31946,302USD

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
2018-07-01 to 2018-09-301,148,627USD92
2018-01-01 to 2018-09-306,036,996USD273
2017-07-01 to 2017-09-302,647,553USD92
2017-01-01 to 2017-09-308,142,861USD273

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 2018-09-3050,162,711USD
At 2017-12-3153,719,875USD

Interest expense

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

PeriodValueUnitDays
2018-07-01 to 2018-09-3028,053USD92
2018-01-01 to 2018-09-3079,302USD273
2017-07-01 to 2017-09-308,293USD92
2017-01-01 to 2017-09-3024,562USD273

Current liabilities

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

PeriodValueUnitDays
At 2018-09-3015,687,141USD
At 2017-12-3119,438,643USD

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 2018-09-30605,891USD
At 2017-12-31775,778USD

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 2018-09-307,409,492USD
At 2017-12-3113,301,006USD

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
2018-07-01 to 2018-09-305,344,447USD92
2018-01-01 to 2018-09-3014,802,375USD273
2017-07-01 to 2017-09-304,491,157USD92
2017-01-01 to 2017-09-3012,195,764USD273

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
2018-07-01 to 2018-09-306,493,074USD92
2018-01-01 to 2018-09-3020,839,371USD273
2017-07-01 to 2017-09-307,138,710USD92
2017-01-01 to 2017-09-3020,338,625USD273

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
2018-07-01 to 2018-09-309,653,926USD92
2018-01-01 to 2018-09-3032,972,346USD273
2017-07-01 to 2017-09-309,071,624USD92
2017-01-01 to 2017-09-3029,746,059USD273

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 2018-09-3029,452,669shares
At 2017-12-3129,452,669shares

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.

PeriodValueUnitDays
At 2018-09-3018,557,423USD
At 2017-12-3115,943,564USD
At 2017-09-3012,152,087USD
At 2016-12-3120,387,638USD

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 2018-09-30-151,538USD
At 2017-12-31616,019USD

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 2018-09-3037,336,523USD
At 2017-12-3134,743,374USD

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 2018-09-302,440,015USD
At 2017-12-314,842,240USD

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 2018-09-302,045,567USD
At 2017-12-312,431,526USD

Other noncurrent liabilities

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

PeriodValueUnitDays
At 2018-09-301,769USD
At 2017-12-310USD

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.

PeriodValueUnitDays
At 2018-09-301,542,531USD
At 2017-12-311,237,684USD

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
2018-07-01 to 2018-09-301,092,289USD92
2018-01-01 to 2018-09-306,710,277USD273
2017-07-01 to 2017-09-302,809,015USD92
2017-01-01 to 2017-09-308,832,111USD273

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
2018-07-01 to 2018-09-30612,890USD92
2018-01-01 to 2018-09-303,742,957USD273
2017-07-01 to 2017-09-301,977,137USD92
2017-01-01 to 2017-09-306,486,964USD273

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
2018-07-01 to 2018-09-30113,091USD92
2018-01-01 to 2018-09-30770,722USD273
2017-07-01 to 2017-09-301,355,971USD92
2017-01-01 to 2017-09-305,468,364USD273

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2018-07-01 to 2018-09-30162,792USD92
2018-01-01 to 2018-09-301,487,766USD273
2017-07-01 to 2017-09-301,264,707USD92
2017-01-01 to 2017-09-304,480,263USD273

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
2018-07-01 to 2018-09-303,989,414USD92
2018-01-01 to 2018-09-3012,019,944USD273
2017-07-01 to 2017-09-303,708,037USD92
2017-01-01 to 2017-09-3010,714,341USD273

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
2018-01-01 to 2018-09-30465,362USD273
2017-01-01 to 2017-09-30410,593USD273

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
2018-07-01 to 2018-09-30-101,993USD92
2018-01-01 to 2018-09-3092,512USD273
2017-07-01 to 2017-09-3089,065USD92
2017-01-01 to 2017-09-30136,113USD273

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
2018-07-01 to 2018-09-30-56,338USD92
2018-01-01 to 2018-09-30673,281USD273
2017-07-01 to 2017-09-30161,462USD92
2017-01-01 to 2017-09-30689,250USD273

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
2018-01-01 to 2018-09-30124,283USD273
2017-01-01 to 2017-09-3029,806USD273

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
2018-01-01 to 2018-09-30-5,642,056USD273
2017-01-01 to 2017-09-30-9,541,161USD273

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.

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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"])))