China United Insurance Service, Inc. (CUII)

USD 0.0

(0.0%)

Annual Balance Sheets

(In USD)
Breakdown 2022 2021 2020 2019 2018 2017
Total Assets 138.89 Million 127.78 Million 107.72 Million 89.24 Million 68.88 Million 59.27 Million
Total Current Assets 122.05 Million 110.5 Million 90.51 Million 75.98 Million 62.21 Million 53.71 Million
Cash And Short Term Investments 93.34 Million 82.53 Million 63.67 Million 51.34 Million 42.43 Million 36.97 Million
Cash and Cash Equivalents 25.55 Million 18.23 Million 9.06 Million 12.61 Million 16.66 Million 15.47 Million
Short Term Investments 67.78 Million 64.29 Million 54.61 Million 38.73 Million 25.77 Million 21.5 Million
Net Receivables 27.56 Million 26.76 Million 25.34 Million 22.54 Million 15.8 Million 15.19 Million
Inventory -0.09 1.00 - - - 301.63 Thousand
Other Current Assets 1.14 Million 1.2 Million 1.49 Million 2.1 Million 3.97 Million 1.24 Million
Total Non-Current Assets 16.83 Million 17.27 Million 17.21 Million 13.25 Million 6.66 Million 5.55 Million
Net PPE 8.79 Million 8.51 Million 8.89 Million 6.92 Million 1.19 Million 946.3 Thousand
Good Will And Intangible Assets 333.96 Thousand 333.11 Thousand 381.74 Thousand 518.26 Thousand 607.63 Thousand 807.42 Thousand
Good Will 999.1 Thousand 909.03 Thousand 1.02 Million - 31.65 Thousand 31.65 Thousand
Intangible Assets 333.96 Thousand 333.11 Thousand 381.74 Thousand 518.26 Thousand 575.98 Thousand 775.77 Thousand
Long-Term Investments 2.33 Million 2.69 Million 2.83 Million 2.69 Million 2.47 Million 1.39 Million
Tax Assets 999.1 Thousand 909.03 Thousand 1.02 Million 441.36 Thousand 268.23 Thousand 123.4 Thousand
Other Non Current Assets 4.37 Million 4.82 Million 4.07 Million 2.67 Million 2.11 Million 2.27 Million
Other Assets - - - - - -
Total Liabilities 62.36 Million 58.6 Million 52.49 Million 43.49 Million 29.93 Million 24.52 Million
Total Current Liabilities 56.51 Million 53.83 Million 47.24 Million 37.39 Million 26.39 Million 19.43 Million
Account Payables 16.22 Million 14 Million 12.08 Million 12.54 Million 8.01 Million -
Tax Payables 4.88 Million 5.79 Million 4.78 Million 3.65 Million 2.49 Million 4.34 Million
Short Term Debt 24.61 Million 21.94 Million 17.29 Million 10.8 Million 9.43 Million 3.14 Million
Deferred Revenue 155.18 Thousand - 1.11 Million 1.78 Million 1.02 Million -
Other Current Liabilities 15.51 Million 17.89 Million 16.73 Million 12.26 Million 7.91 Million 16.29 Million
Total Non Current Liabilities 5.84 Million 4.76 Million 5.25 Million 6.09 Million 3.54 Million 5.09 Million
Long-Term Debt 3.51 Million 3.29 Million 3.44 Million 3.04 Million 3.08 Million 248.98 Thousand
Deferred Revenue Non Current 1.24 Million 58.6 Million 1.11 Million 1.04 Million 2.05 Million 4.23 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -2.42 Million -60.43 Million 1.8 Million -1.05 Million 1.48 Million 480.55 Thousand
Other Liabilities - - - - - -
Total Equity 76.53 Million 69.17 Million 55.23 Million 45.75 Million 38.94 Million 34.74 Million
Stock Holders Equity 43.34 Million 38.75 Million 30.64 Million 26.23 Million 22.59 Million 21 Million
Common Stock 303.00 303.00 294.00 294.00 295.00 295.00
Retained Earnings 23.37 Million 13.69 Million 9.09 Million 9.4 Million 7.27 Million 6.41 Million
Accumulated other comprehensive income 10.67 Million 15.76 Million 13.35 Million 8.64 Million 7.12 Million 6.39 Million
Common Stock Equity 43.34 Million 38.75 Million 30.64 Million 26.23 Million 22.59 Million 21 Million
Capital Lease Obligation 7.07 Million 6.35 Million 6.48 Million 5.29 Million 10.00 10.00
Total Investments 3.15 Million 66.99 Million 57.44 Million 41.42 Million 28.24 Million 1.43 Million
Total Debt 28.13 Million 25.24 Million 20.73 Million 13.85 Million 9.43 Million 3.38 Million
Net Debt 2.57 Million 7 Million 11.67 Million 1.23 Million -7.23 Million -12.08 Million

Balance Sheet Charts