China United Insurance Service Inc
OTC:CUII
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China United Insurance Service Inc
OTC:CUII
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TW |
Balance Sheet
Balance Sheet Decomposition
China United Insurance Service Inc
China United Insurance Service Inc
Balance Sheet
China United Insurance Service Inc
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
18
|
20
|
21
|
20
|
15
|
17
|
13
|
9
|
18
|
26
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
7
|
11
|
9
|
0
|
0
|
|
| Cash Equivalents |
18
|
20
|
21
|
20
|
15
|
9
|
1
|
0
|
18
|
26
|
|
| Short-Term Investments |
4
|
2
|
2
|
8
|
23
|
26
|
39
|
55
|
64
|
68
|
|
| Total Receivables |
7
|
8
|
10
|
17
|
15
|
15
|
23
|
25
|
27
|
28
|
|
| Accounts Receivables |
7
|
8
|
10
|
16
|
13
|
15
|
23
|
25
|
27
|
28
|
|
| Other Receivables |
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
0
|
1
|
0
|
0
|
4
|
2
|
1
|
1
|
1
|
|
| Total Current Assets |
30
|
30
|
34
|
46
|
54
|
62
|
76
|
91
|
111
|
122
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
1
|
1
|
7
|
9
|
9
|
9
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
1
|
1
|
7
|
9
|
9
|
9
|
|
| Accumulated Depreciation |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
|
| Intangible Assets |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
1
|
2
|
2
|
3
|
5
|
6
|
5
|
|
| Other Assets |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
32
N/A
|
32
+0%
|
39
+22%
|
49
+25%
|
59
+20%
|
69
+16%
|
89
+30%
|
108
+21%
|
128
+19%
|
139
+9%
|
|
| Liabilities | |||||||||||
| Accrued Liabilities |
8
|
9
|
10
|
16
|
11
|
14
|
23
|
27
|
29
|
30
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
2
|
8
|
8
|
14
|
19
|
21
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
2
|
2
|
3
|
6
|
6
|
4
|
6
|
6
|
6
|
5
|
|
| Total Current Liabilities |
11
|
11
|
14
|
21
|
19
|
26
|
37
|
47
|
54
|
57
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
6
|
6
|
8
|
10
|
14
|
16
|
20
|
25
|
30
|
33
|
|
| Other Liabilities |
7
|
8
|
7
|
5
|
5
|
4
|
6
|
5
|
5
|
6
|
|
| Total Liabilities |
24
N/A
|
25
+5%
|
28
+11%
|
37
+33%
|
38
+4%
|
46
+21%
|
63
+36%
|
77
+22%
|
89
+15%
|
96
+7%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
4
|
3
|
4
|
5
|
12
|
15
|
18
|
19
|
25
|
36
|
|
| Additional Paid In Capital |
5
|
5
|
8
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
|
| Other Equity |
0
|
0
|
1
|
1
|
1
|
0
|
0
|
4
|
5
|
2
|
|
| Total Equity |
9
N/A
|
7
-14%
|
12
+57%
|
13
+7%
|
21
+68%
|
23
+8%
|
26
+16%
|
31
+17%
|
39
+26%
|
43
+12%
|
|
| Total Liabilities & Equity |
32
N/A
|
32
+0%
|
39
+22%
|
49
+25%
|
59
+20%
|
69
+16%
|
89
+30%
|
108
+21%
|
128
+19%
|
139
+9%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
29
|
29
|
29
|
29
|
29
|
29
|
29
|
29
|
30
|
30
|
|
| Preferred Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|