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yumc: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, YUMC has $11,034M in assets.
Balance Sheets Overview
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Unit: Million (M) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
11,034
10,983
Total liabilities, redeemable noncontrolling interest and equity
11,034
10,983
Unit: Million (M) dollars (except for numbers of shares and EPS)
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Time Plot
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Balance Sheets
Goodwill, gross
$2,317M
Pp&e, gross
$5,288M
Prepaid expenses and
other current assets
$397M
Inventories, net
$389M
Accounts receivable, net
$86M
Short-term investments
$1,495M
Cash and cash
equivalents
$648M
Other assets
$268M
Deferred income tax
assets
$149M
Equity investments
$379M
Long-term bank deposits
and notes
$596M
Intangible assets, net
$146M
Goodwill
$1,926M
Operating lease
right-of-use assets
$2,113M
Property, plant and
equipment, net
$2,442M
Total current assets
$3,015M
Accumulated impairment
losses-All Other Segments
$391M
Accumulated depreciation
$2,846M
Total assets
$11,034M
Goodwill Impaired
Accumulated Impairment Loss
$391M
Total liabilities,
redeemable noncontrolling...
$11,034M
Total equity
$6,386M
Total liabilities
$4,648M
Noncontrolling interests
$694M
Total yum china
holdings, inc....
$5,692M
Other liabilities
$156M
Deferred income tax
liabilities
$396M
Non-current finance lease
liabilities
$49M
Non-current operating lease
liabilities
$1,763M
Total current
liabilities
$2,284M
Accumulated other
comprehensive loss
-$239M
Treasury stock
$10M
Retained earnings
$2,050M
Additional paid-in capital
$3,887M
Income taxes payable
$139M
Short-term borrowings
$29M
Accounts payable and
other current...
$2,116M
Common stock, 0.01 par
value 1,000 million...
$4M
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Yum China Holdings, Inc. (YUMC)
Yum China Holdings, Inc. (YUMC)