C
Yum China Holdings, Inc. YUMC
$44.58 -$0.02-0.05% NYSE
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 2.17B 2.01B 1.87B 2.53B 2.50B
Total Receivables 233.00M 180.00M 199.00M 79.00M 218.00M
Inventory 360.00M 329.00M 405.00M 359.00M 362.00M
Prepaid Expenses 105.00M 112.00M 107.00M 348.00M 102.00M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 120.00M 117.00M 117.00M -- 99.00M
Total Current Assets 2.99B 2.75B 2.69B 3.32B 3.28B

Total Current Assets 2.99B 2.75B 2.69B 3.32B 3.28B
Net Property, Plant & Equipment 4.52B 4.49B 4.55B 4.65B 4.47B
Long-term Investments 1.92B 1.89B 1.88B 1.96B 1.89B
Goodwill 1.92B 1.89B 1.88B 1.96B 1.89B
Total Other Intangibles 252.00M 250.00M 251.00M 150.00M 256.00M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 232.00M 254.00M 190.00M 412.00M 249.00M
Total Assets 10.98B 11.00B 11.12B 11.80B 11.57B

Total Accounts Payable 795.00M 701.00M 801.00M 2.10B 819.00M
Total Accrued Expenses 251.00M 215.00M 268.00M -- 269.00M
Short-term Debt -- 129.00M 127.00M 315.00M 416.00M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 427.00M 423.00M 422.00M -- 423.00M
Total Finance Division Other Current Liabilities 684.00M 722.00M 665.00M 160.00M 751.00M
Total Other Current Liabilities 684.00M 722.00M 665.00M 160.00M 751.00M
Total Current Liabilities 2.16B 2.19B 2.28B 2.58B 2.68B

Total Current Liabilities 2.16B 2.19B 2.28B 2.58B 2.68B
Long-Term Debt -- -- -- -- --
Short-term Debt -- 129.00M 127.00M 315.00M 416.00M
Capital Leases 1.81B 1.82B 1.87B 1.93B 1.87B
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 549.00M 550.00M 546.00M 564.00M 535.00M
Total Liabilities 4.51B 4.56B 4.69B 5.07B 5.09B

Common Stock & APIC 3.96B 3.99B 4.03B 4.06B 4.11B
Retained Earnings 2.11B 2.12B 2.09B 2.16B 2.05B
Treasury Stock & Other -277.00M -326.00M -393.00M -197.00M -343.00M
Total Common Equity 5.79B 5.78B 5.73B 6.02B 5.81B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 5.79B 5.78B 5.73B 6.02B 5.81B
Total Preferred Equity -- -- -- -- --
Total Minority Interest 680.00M 655.00M 699.00M 712.00M 670.00M
Total Equity 6.47B 6.44B 6.43B 6.73B 6.48B