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China United Insurance Service inc.  (CUII)
Other Ticker:  
 
    Sector  Financial    Industry Insurance Brokerage
   Industry Insurance Brokerage
   Sector  Financial
 

China United Insurance Service Balance Sheet Quarterly

CUII


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
ASSETS
Cash & cash equivalent 21.05 20.60 18.23 18.16 18.54
Restricted Cash and Cash Equivalents, Current - - - - -
Marketable Securities, Current SH 0.83 0.83 - 0.26 -
Accounts receivable 15.14 18.32 26.76 17.20 15.95
Other Receivables - - - - -
Federal Reserve Securities - - - - -
Term Deposits 70.13 68.94 64.30 58.51 59.43
Contract With Customer Asset Net Current 2.92 0.46 - 2.86 1.05
Inventories - - - - -
Other Current Assets 74.11 70.57 65.51 62.51 61.89
Equipment/Property/Plant Net 1.86 1.82 2.06 2.21 2.20
Goodwill net - - - - -
Intangibles 0.35 0.36 0.33 0.28 0.30
Long-term investments 2.49 2.59 2.70 2.67 2.68
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 11.73 12.04 12.19 12.09 12.34
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Operating Lease Right Of Use Asset 6.54 6.59 6.45 6.32 7.03
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 127.55 127.13 127.78 115.36 113.91
LIABILITIES
Deposits - - - - -
Trading Liabilities, Payables, Accrued Liabilities 11.29 9.84 14.00 8.93 11.32
Financial Instruments - - - - -
Short-term Debt DE1 20.52 19.59 18.84 18.16 17.99
Other Liabilities 16.37 17.18 17.11 12.24 14.61
Contract With Customer Liability Current 3.15 3.31 3.06 3.09 3.34
Operating Lease Liability Noncurrent 3.32 3.25 3.30 3.14 3.63
Contract With Customer Liability Noncurrent 1.44 - - - -
Accrued Income Taxes, Current TA 3.28 5.09 3.89 3.23 3.00
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 0.50 0.52 0.54 0.54 0.90
Other Long-term Debt, Current OT - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Postemployment Benefits Liability, Noncurrent PO 0.36 0.38 0.39 - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent AC1 0.30 0.54 0.54 0.54 0.54
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 4.76 3.25 3.30 3.14 3.63
Total Liabilities 57.39 56.38 58.61 46.77 51.99
SHAREHOLDER'S EQUITY
Statutory Reserves 11.09 11.10 11.10 10.73 10.73
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 9.30 9.30 9.30 9.30 8.19
Retained Earnings / Accumulated Deficit 18.26 16.64 13.69 14.45 11.43
Other Equity 0.22 2.59 4.66 4.35 4.21
Common Stockholder's Equity 38.87 39.63 38.75 38.83 34.56
Preferred Stockholder's Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other 31.29 31.12 30.42 29.76 27.35
Total Stockholder's Equity 70.17 70.74 69.17 68.59 61.92
Liabilities & Stockholder's Equity 127.55 127.13 127.78 115.36 113.91




       
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