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Yum China Holdings Inc (YUMC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Yum China Holdings Inc's balance sheet position from Jun 30 2025 to Jun 30 2026, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent485.00
Short-term Investments, Total916.00
Cash & Short-term Investments1,401.00
Accounts receivable115.00
Notes Receivable, Current178.00
Inventories459.00
Other Current Assets39.00
Total loans net127.00
Total Current Assets2,350.00
Equipment/Property/Plant Net5,720.00
Goodwill net2,021.00
Intangible Assets151.00
Long-term investments31.00
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent14.00
Other Assets, Noncurrent584.00
Prepaid Expenses And Other Current Assets373.00
Operating Lease Right Of Use Asset2,175.00
Total Assets10,871.00
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2,263.00
Accrued Liabilities, Current202.00
Short-term Debt DE166.00
Accrued Income Taxes, Current TA107.00
Total Current Liabilities2,436.00
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent20.00
Other liabilities, Noncurrent2,152.00
Operating Lease Liability Noncurrent1,802.00
Finance Lease Liability Noncurrent50.00
Total Liabilities4,810.00
Stockholders' Equity
Common Stock Value3.00
Treasury Stock Value-13.00
Additional Paid In Capital Common Stock3,696.00
Retained Earnings / Accumulated Deficit1,696.00
Accumulated Other Comprehensive Income-25.00
Other Equity-25.00
Common Stockholder's Equity6,061.00
Non-controlling interests & other0.00
Total Stockholder's Equity6,061.00
Liabilities & Stockholder's Equity10,871.00
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About Yum China Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-341077

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.