Yum China Holdings Inc (YUMC)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 723,000 | 1,193,000 | 1,043,000 | 883,000 | 1,128,000 |
| Marketable Securities | 1,121,000 | 1,338,000 | 1,434,000 | 1,512,000 | 1,472,000 |
| Receivables | 79,000 | 79,000 | 74,000 | 74,000 | 68,000 |
| Inventories | 405,000 | 359,000 | 362,000 | 345,000 | 424,000 |
| TOTAL | $2,694,000 | $3,317,000 | $3,281,000 | $3,155,000 | $3,431,000 |
| Non-Current Assets | |||||
| PPE Net | 2,407,000 | 2,431,000 | 2,314,000 | 2,292,000 | 2,310,000 |
| Investments And Advances | 368,000 | 388,000 | 343,000 | 335,000 | 332,000 |
| Intangibles | 2,024,000 | 2,105,000 | 2,034,000 | 2,047,000 | 2,082,000 |
| Other Non-Current Assets | 3,628,000 | 3,560,000 | 3,596,000 | 3,466,000 | 3,876,000 |
| TOTAL | $8,427,000 | $8,484,000 | $8,287,000 | $8,140,000 | $8,600,000 |
| Total Assets | $11,121,000 | $11,801,000 | $11,568,000 | $11,295,000 | $12,031,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 127,000 | 315,000 | 416,000 | 165,000 | 168,000 |
| Accounts payable and accrued liabilities | 2,080,000 | 2,103,000 | 2,149,000 | 1,936,000 | 2,164,000 |
| TOTAL | $2,283,000 | $2,578,000 | $2,678,000 | $2,263,000 | $2,422,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,975,000 | 2,029,000 | 1,973,000 | 203,000 | 2,059,000 |
| TOTAL | $2,424,000 | $2,508,000 | $2,421,000 | $2,457,000 | $2,503,000 |
| Total Liabilities | $4,707,000 | $5,086,000 | $5,099,000 | $4,720,000 | $4,925,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 376,125 | 379,764 | 384,424 | 389,902 | 400,759 |
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | 2,089,000 | 2,156,000 | 2,048,000 | 2,078,000 | 2,310,000 |
| Other shareholders' equity | 345,000 | 520,000 | 331,000 | 410,000 | 472,000 |
| TOTAL | $6,414,000 | $6,715,000 | $6,469,000 | $6,575,000 | $7,106,000 |
| Total Liabilities And Equity | $11,121,000 | $11,801,000 | $11,568,000 | $11,295,000 | $12,031,000 |