Yum China Holdings Inc (YUMC)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,193,000 | 1,043,000 | 883,000 | 1,128,000 | 1,131,000 |
| Marketable Securities | 1,338,000 | 1,434,000 | 1,512,000 | 1,472,000 | 2,001,000 |
| Receivables | 79,000 | 74,000 | 74,000 | 68,000 | 62,000 |
| Inventories | 359,000 | 362,000 | 345,000 | 424,000 | 419,000 |
| TOTAL | $3,317,000 | $3,281,000 | $3,155,000 | $3,431,000 | $3,923,000 |
| Non-Current Assets | |||||
| PPE Net | 2,431,000 | 2,314,000 | 2,292,000 | 2,310,000 | 2,117,000 |
| Investments And Advances | 388,000 | 343,000 | 335,000 | 332,000 | 319,000 |
| Intangibles | 2,105,000 | 2,034,000 | 2,047,000 | 2,082,000 | 2,026,000 |
| Other Non-Current Assets | 3,560,000 | 3,596,000 | 3,466,000 | 3,876,000 | 3,685,000 |
| TOTAL | $8,484,000 | $8,287,000 | $8,140,000 | $8,600,000 | $8,147,000 |
| Total Assets | $11,801,000 | $11,568,000 | $11,295,000 | $12,031,000 | $12,070,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 315,000 | 416,000 | 165,000 | 168,000 | 210,000 |
| Accounts payable and accrued liabilities | 2,103,000 | 2,149,000 | 1,936,000 | 2,164,000 | 2,129,000 |
| TOTAL | $2,578,000 | $2,678,000 | $2,263,000 | $2,422,000 | $2,472,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,029,000 | 1,973,000 | 203,000 | 2,059,000 | 178,000 |
| TOTAL | $2,508,000 | $2,421,000 | $2,457,000 | $2,503,000 | $2,352,000 |
| Total Liabilities | $5,086,000 | $5,099,000 | $4,720,000 | $4,925,000 | $4,824,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 379,764 | 384,424 | 389,902 | 400,759 | 413,654 |
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | 2,156,000 | 2,048,000 | 2,078,000 | 2,310,000 | 2,526,000 |
| Other shareholders' equity | 520,000 | 331,000 | 410,000 | 472,000 | 334,000 |
| TOTAL | $6,715,000 | $6,469,000 | $6,575,000 | $7,106,000 | $7,246,000 |
| Total Liabilities And Equity | $11,801,000 | $11,568,000 | $11,295,000 | $12,031,000 | $12,070,000 |