Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
YUM CHINA (09987)
- 376.600
- +2.400+0.64%
Market Closed Jan 16 16:07 CST
133.69BMarket Cap19.00P/E (TTM)
381.600High374.800Low461.43KVolume378.400Open374.200Prev Close173.87MTurnover0.13%Turnover Ratio18.90P/E (Static)354.99MShares415.78852wk High3.02P/B133.69BFloat Cap318.38852wk Low7.79Dividend TTM354.99MShs Float521.836Historical High6.029Dividend LFY1.82%Range %215.229Historical Low376.805Avg Price50Lot Size2.07%Div Yield TTM1.60%Div Yield LFY
YUM CHINA (09987) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 8.36%389M | -0.55%360M | -4.64%329M | -4.48%405M | -14.32%359M | -8.59%362M | -8.73%345M | 1.68%424M | 30.53%419M | 12.18%396M |
| Accounts receivable | 8.86%86M | 27.03%94M | 9.46%81M | 16.18%79M | 27.42%79M | 25.42%74M | 25.42%74M | 6.25%68M | -6.06%62M | -25.32%59M |
| Cash and equivalents | -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 | -6.61%1.13B | 3.66%1.19B |
| Short-term investment | 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 | -29.19%2B | -29.69%1.76B |
| Special items of current assets | 14.08%397M | 4.08%383M | 2.05%348M | 7.96%366M | 12.26%348M | 30.96%368M | 15.20%341M | 10.42%339M | 8.39%310M | -42.77%281M |
| Total current assets | -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 | -16.71%3.92B | -19.43%3.69B |
| Non-current assets | ||||||||||
| Fixed assets | 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 | 7.74%2.12B | -0.77%2.05B |
| Fixed time deposit-non-current assets | -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 | --1.24B | --1.18B |
| Intangible assets | -2.67%146M | -0.68%145M | -2.04%144M | -4.00%144M | 2.04%150M | -1.35%146M | -6.37%147M | -5.66%150M | -16.48%147M | -30.52%148M |
| Goodwill | -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 | -2.49%1.88B | -7.62%1.89B |
| Deferred tax assets | 2.76%149M | 7.58%142M | 7.75%139M | 6.98%138M | 36.79%145M | 83.33%132M | 38.71%129M | 14.16%129M | 19.10%106M | -30.10%72M |
| Other illiquid assets | 0.37%268M | 0.38%263M | -2.28%257M | -3.40%256M | 3.09%267M | 0.77%262M | -5.40%263M | 6.85%265M | -38.19%259M | -43.11%260M |
| Special items of non-current assets | -2.32%379M | 11.37%382M | 17.91%395M | 10.84%368M | 21.63%388M | 6.19%343M | -3.18%335M | -8.03%332M | --319M | --323M |
| Total non-current assets | -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 | 16.62%8.15B | 6.82%7.99B |
| Total assets | -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 | 3.20%12.07B | -3.14%11.68B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 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 | 6.88%2.13B | -1.67%2.06B |
| Tax payable | -13.13%139M | -10.62%101M | -14.20%139M | -15.56%76M | 20.30%160M | 28.41%113M | 13.29%162M | 32.35%90M | 18.75%133M | 62.96%88M |
| Short-term borrowing | -90.79%29M | ---- | -21.82%129M | -24.40%127M | 50.00%315M | --416M | --165M | 8,300.00%168M | --210M | ---- |
| Total current liabilities | -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 | 17.49%2.47B | -0.05%2.15B |
| Net current assets | -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 | -44.32%1.45B | -36.65%1.54B |
| Total assets less current liabilities | -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 | 0.06%9.6B | -3.82%9.52B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -3.92%49M | 4.35%48M | 11.36%49M | 11.36%49M | 24.39%51M | 12.20%46M | 7.32%44M | 4.76%44M | 13.89%41M | 5.13%41M |
| Deferred tax liability | -2.46%396M | 2.33%395M | 1.81%394M | -0.26%389M | 11.54%406M | 10.29%386M | 2.38%387M | 0.00%390M | -1.62%364M | -12.50%350M |
| Other non-current liabilities | -1.27%156M | 3.36%154M | -6.02%156M | 0.00%157M | 7.48%158M | 4.93%149M | 1.22%166M | -3.09%157M | -5.77%147M | -11.25%142M |
| Special items of non-current liabilities | -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 | -4.03%1.79B | -11.35%1.77B |
| Total non-current liabilities | -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 | -3.51%2.34B | -11.27%2.31B |
| Total liabilities | -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 | 6.25%4.81B | -6.19%4.46B |
| Total assets less total liabilities | -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 | 1.27%7.26B | -1.16%7.22B |
| Total equity and non-current liabilities | -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 | 0.06%9.59B | -3.81%9.51B |
| 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 | -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 | -0.59%4.38B | -0.14%4.4B |
| Undistributed profit | -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 | 13.38%2.53B | 18.34%2.47B |
| Shareholders' Equity | -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 | 2.38%6.57B | 0.31%6.55B |
| Non-controlling interest | -0.72%694M | 1.52%667M | -9.58%642M | -2.14%686M | 3.56%699M | 0.15%657M | -2.20%710M | 5.26%701M | -8.41%675M | -13.68%656M |
| Total equity | -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 | 1.27%7.25B | -1.15%7.21B |
| Total equity and total liabilities | -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 | 3.20%12.07B | -3.14%11.68B |
| 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 | -- | -- | -- | 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 | -- | -- |
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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