Yum China Holdings Inc (YUMC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 473,000 | 506,000 | 648,000 | 592,000 | 825,000 |
| Marketable Securities | 956,000 | 878,000 | 1,495,000 | 1,563,000 | 1,167,000 |
| Receivables | 103,000 | 95,000 | 86,000 | 94,000 | 81,000 |
| Inventories | 414,000 | 438,000 | 389,000 | 360,000 | 329,000 |
| TOTAL | $2,319,000 | $2,357,000 | $3,015,000 | $2,992,000 | $2,750,000 |
| Non-Current Assets | |||||
| PPE Net | 2,570,000 | 2,543,000 | 2,442,000 | 2,415,000 | 2,383,000 |
| Investments And Advances | 398,000 | 387,000 | 379,000 | 382,000 | 395,000 |
| Intangibles | 2,139,000 | 2,111,000 | 2,072,000 | 2,060,000 | 2,035,000 |
| Other Non-Current Assets | 3,411,000 | 3,385,000 | 3,126,000 | 3,134,000 | 3,439,000 |
| TOTAL | $8,518,000 | $8,426,000 | $8,019,000 | $7,991,000 | $8,252,000 |
| Total Assets | $10,837,000 | $10,783,000 | $11,034,000 | $10,983,000 | $11,002,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20,000 | 30,000 | 29,000 | N/A | 129,000 |
| Accounts payable and accrued liabilities | 2,126,000 | 2,127,000 | 2,116,000 | 2,056,000 | 1,922,000 |
| TOTAL | $2,304,000 | $2,246,000 | $2,284,000 | $2,157,000 | $2,190,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,942,000 | 1,968,000 | 1,896,000 | 1,909,000 | 1,922,000 |
| TOTAL | $2,426,000 | $2,438,000 | $2,364,000 | $2,370,000 | $2,386,000 |
| Total Liabilities | $4,730,000 | $4,684,000 | $4,648,000 | $4,527,000 | $4,576,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 349,147 | 353,096 | 361,419 | 368,718 | 373,324 |
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | 1,788,000 | 1,764,000 | 2,050,000 | 2,110,000 | 2,124,000 |
| Other shareholders' equity | 576,000 | 563,000 | 455,000 | 402,000 | 324,000 |
| TOTAL | $6,107,000 | $6,099,000 | $6,386,000 | $6,456,000 | $6,426,000 |
| Total Liabilities And Equity | $10,837,000 | $10,783,000 | $11,034,000 | $10,983,000 | $11,002,000 |