Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
YUM CHINA (09987)
- 349.600
- -2.000-0.57%
Market Closed May 22 16:07 CST
121.79BMarket Cap16.43P/E (TTM)
358.400High346.400Low550.19KVolume351.600Open351.600Prev Close192.46MTurnover0.16%Turnover Ratio16.85P/E (Static)348.38MShares448.93452wk High2.86P/B121.79BFloat Cap320.66852wk Low8.23Dividend TTM348.38MShs Float519.569Historical High8.225Dividend LFY3.41%Range %212.962Historical Low349.801Avg Price50Lot Size2.35%Div Yield TTM2.35%Div Yield LFY
YUM CHINA (09987) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 25.84%414M | 8.15%438M | 8.36%389M | -0.55%360M | -4.64%329M | -4.48%405M | -14.32%359M | -8.59%362M | -8.73%345M | 1.68%424M |
| Accounts receivable | 27.16%103M | 20.25%95M | 8.86%86M | 27.03%94M | 9.46%81M | 16.18%79M | 27.42%79M | 25.42%74M | 25.42%74M | 6.25%68M |
| Cash and equivalents | -42.67%473M | -30.01%506M | -45.68%648M | -43.24%592M | -6.57%825M | -35.90%723M | 5.48%1.19B | -12.28%1.04B | -20.52%883M | -0.18%1.13B |
| Short-term investment | -18.08%956M | -21.68%878M | 11.73%1.5B | 9.00%1.56B | -22.82%1.17B | -23.85%1.12B | -33.13%1.34B | -18.62%1.43B | -19.14%1.51B | -27.20%1.47B |
| Special items of current assets | 7.18%373M | 20.22%440M | 14.08%397M | 4.08%383M | 2.05%348M | 7.96%366M | 12.26%348M | 30.96%368M | 15.20%341M | 10.42%339M |
| Total current assets | -15.67%2.32B | -12.51%2.36B | -9.10%3.02B | -8.81%2.99B | -12.84%2.75B | -21.48%2.69B | -15.45%3.32B | -11.01%3.28B | -15.05%3.16B | -12.92%3.43B |
| Non-current assets | ||||||||||
| Fixed assets | 7.85%2.57B | 5.65%2.54B | 0.45%2.44B | 4.36%2.42B | 3.97%2.38B | 4.20%2.41B | 14.83%2.43B | 12.93%2.31B | 8.42%2.29B | 9.07%2.31B |
| Fixed time deposit-non-current assets | -24.14%707M | -37.68%678M | -36.12%596M | -40.44%626M | 2.76%932M | -13.99%1.09B | -24.58%933M | -10.86%1.05B | -17.09%907M | 86.03%1.27B |
| Intangible assets | 3.47%149M | 2.78%148M | -2.67%146M | -0.68%145M | -2.04%144M | -4.00%144M | 2.04%150M | -1.35%146M | -6.37%147M | -5.66%150M |
| Goodwill | 5.24%1.99B | 4.41%1.96B | -1.48%1.93B | 1.43%1.92B | -0.47%1.89B | -2.69%1.88B | 4.04%1.96B | -0.16%1.89B | -4.76%1.9B | -2.82%1.93B |
| Deferred tax assets | 15.11%160M | 13.04%156M | 2.76%149M | 7.58%142M | 7.75%139M | 6.98%138M | 36.79%145M | 83.33%132M | 38.71%129M | 14.16%129M |
| Other illiquid assets | 43.58%369M | 41.41%362M | 0.37%268M | 0.38%263M | -2.28%257M | -3.40%256M | 3.09%267M | 0.77%262M | -5.40%263M | 6.85%265M |
| Special items of non-current assets | 0.76%398M | 5.16%387M | -2.32%379M | 11.37%382M | 17.91%395M | 10.84%368M | 21.63%388M | 6.19%343M | -3.18%335M | -8.03%332M |
| Total non-current assets | 3.22%8.52B | -0.01%8.43B | -5.48%8.02B | -3.57%7.99B | 1.38%8.25B | -2.01%8.43B | 4.14%8.48B | 3.74%8.29B | -1.32%8.14B | 9.05%8.6B |
| Total assets | -1.50%10.84B | -3.04%10.78B | -6.50%11.03B | -5.06%10.98B | -2.59%11B | -7.56%11.12B | -2.23%11.8B | -0.92%11.57B | -5.58%11.3B | 1.73%12.03B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 10.61%2.13B | 2.26%2.13B | 0.62%2.12B | -4.33%2.06B | -0.72%1.92B | -3.88%2.08B | -1.22%2.1B | 4.12%2.15B | -1.07%1.94B | 3.24%2.16B |
| Tax payable | 13.67%158M | 17.11%89M | -13.13%139M | -10.62%101M | -14.20%139M | -15.56%76M | 20.30%160M | 28.41%113M | 13.29%162M | 32.35%90M |
| Short-term borrowing | -84.50%20M | -76.38%30M | -90.79%29M | ---- | -21.82%129M | -24.40%127M | 50.00%315M | --416M | --165M | 8,300.00%168M |
| Total current liabilities | 5.21%2.3B | -1.62%2.25B | -11.40%2.28B | -19.45%2.16B | -3.23%2.19B | -5.74%2.28B | 4.29%2.58B | 24.44%2.68B | 7.76%2.26B | 11.82%2.42B |
| Net current assets | -97.32%15M | -72.99%111M | -1.08%731M | 38.47%835M | -37.22%560M | -59.27%411M | -49.07%739M | -60.72%603M | -44.73%892M | -43.12%1.01B |
| Total assets less current liabilities | -3.17%8.53B | -3.41%8.54B | -5.13%8.75B | -0.72%8.83B | -2.44%8.81B | -8.02%8.84B | -3.91%9.22B | -6.65%8.89B | -8.43%9.03B | -0.53%9.61B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 2.04%50M | 4.08%51M | -3.92%49M | 4.35%48M | 11.36%49M | 11.36%49M | 24.39%51M | 12.20%46M | 7.32%44M | 4.76%44M |
| Deferred tax liability | 4.57%412M | 4.37%406M | -2.46%396M | 2.33%395M | 1.81%394M | -0.26%389M | 11.54%406M | 10.29%386M | 2.38%387M | 0.00%390M |
| Other non-current liabilities | 3.85%162M | 0.64%158M | -1.27%156M | 3.36%154M | -6.02%156M | 0.00%157M | 7.48%158M | 4.93%149M | 1.22%166M | -3.09%157M |
| Special items of non-current liabilities | 1.58%1.8B | 0.39%1.82B | -6.22%1.76B | -3.67%1.76B | -3.95%1.77B | -4.37%1.82B | 5.20%1.88B | 3.05%1.83B | -0.91%1.85B | -0.37%1.9B |
| Total non-current liabilities | 2.23%2.43B | 1.12%2.44B | -5.25%2.36B | -2.12%2.36B | -2.91%2.37B | -3.17%2.41B | 6.67%2.5B | 4.42%2.41B | -0.12%2.44B | -0.40%2.49B |
| Total liabilities | 3.66%4.73B | -0.21%4.68B | -8.38%4.65B | -11.25%4.51B | -3.06%4.56B | -4.44%4.69B | 5.45%5.07B | 14.09%5.09B | 3.52%4.71B | 5.27%4.91B |
| Total assets less total liabilities | -5.16%6.11B | -5.10%6.1B | -5.08%6.39B | -0.20%6.47B | -2.26%6.44B | -9.72%6.43B | -7.32%6.73B | -10.18%6.48B | -11.17%6.59B | -0.57%7.12B |
| Total equity and non-current liabilities | -3.02%8.53B | -3.26%8.54B | -4.99%8.75B | -0.72%8.81B | -2.44%8.8B | -8.03%8.83B | -3.91%9.21B | -6.67%8.88B | -8.45%9.02B | -0.54%9.6B |
| Equity | ||||||||||
| Share capital | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M |
| Capital reserve | -5.78%3.75B | -5.76%3.8B | -4.10%3.89B | -3.68%3.95B | -4.26%3.98B | -6.76%4.03B | -7.51%4.05B | -6.67%4.1B | -5.28%4.16B | -1.59%4.32B |
| Undistributed profit | -15.82%1.79B | -15.56%1.76B | -4.92%2.05B | 3.03%2.11B | 2.21%2.12B | -9.57%2.09B | -14.65%2.16B | -16.92%2.05B | -12.47%2.08B | 5.43%2.31B |
| Shareholders' Equity | -6.07%5.43B | -6.09%5.38B | -5.39%5.69B | -0.40%5.79B | -1.38%5.78B | -10.57%5.73B | -8.45%6.02B | -11.25%5.81B | -12.17%5.87B | -1.19%6.41B |
| Non-controlling interest | 4.98%674M | 4.96%720M | -0.72%694M | 1.52%667M | -9.58%642M | -2.14%686M | 3.56%699M | 0.15%657M | -2.20%710M | 5.26%701M |
| Total equity | -4.96%6.11B | -4.91%6.1B | -4.90%6.39B | -0.20%6.46B | -2.27%6.43B | -9.74%6.41B | -7.33%6.72B | -10.22%6.47B | -11.20%6.58B | -0.59%7.11B |
| Total equity and total liabilities | -1.50%10.84B | -3.04%10.78B | -6.50%11.03B | -5.06%10.98B | -2.59%11B | -7.56%11.12B | -2.23%11.8B | -0.92%11.57B | -5.58%11.3B | 1.73%12.03B |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| Accounting Standards | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS |
| Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unaudited opinion | -- | -- | -- | Unqualified Opinion |
| Auditor | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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