Stock Scorer

Yum China Holdings, Inc. (YUMC)

Every figure this model derived for YUMC, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 638,000,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 1,386,000,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 2,350,000,000 AssetsCurrent 2026-06-30
current liabilities 2,436,000,000 LiabilitiesCurrent 2026-06-30
equity 5,357,000,000 StockholdersEquity 2026-06-30
ocf 1,578,000,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 12,438,000,000 Revenues 2026-06-30
sbc 43,000,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up YUMC on one particular measure came for.

RatioValue
cash operating margin15.2
current ratio1.06
current ratio reported0.96
deferred revenue growth10.66
dilution pct-4.88
ebit cagr25.25
ebit yoy12.82
ev ebit9.62
ev owner earnings14.82
ev sales1.07
fcf margin7.56
growth cv1.05
operating margin11.11
owner earnings margin7.21
revenue growth8.78
revenue growth per share14.36
roic27.11
rule of 4019.89
sbc pct revenue0.35

Everything else this filing tags

347 more elements from YUMC's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets10,871,000,0002026-06-30 81USD
LiabilitiesAndStockholdersEquity10,871,000,0002026-06-30 80USD
LineOfCreditFacilityMaximumBorrowingCapacity10,495,000,0002025-12-31 11CNY
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest6,061,000,0002026-06-30 141USD
PropertyPlantAndEquipmentGross5,720,000,0002026-06-30 80USD
CostsAndExpenses5,614,000,0002026-06-30 130USD
Liabilities4,810,000,0002026-06-30 80USD
PaymentsToAcquireShortTermInvestments4,290,000,0002022-09-30 54USD
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments4,226,000,0002022-09-30 49USD
ProceedsFromSaleMaturityAndCollectionsOfInvestments3,781,000,0002026-06-30 31USD
PaymentsToAcquireInvestments3,777,000,0002026-06-30 34USD
AdditionalPaidInCapitalCommonStock3,696,000,0002026-06-30 77USD
StockRepurchaseProgramAuthorizedAmount13,400,000,0002024-03-31 31USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment3,097,000,0002026-06-30 80USD
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries3,000,000,0002025-12-31 10USD
OperatingLeasesFutureMinimumPaymentsDue2,775,000,0002018-12-31 7USD
PropertyPlantAndEquipmentNet2,623,000,0002026-06-30 80USD
LesseeOperatingLeaseLiabilityPaymentsDue2,479,000,0002026-06-30 30USD
GoodwillGross2,412,000,0002026-06-30 86USD
AccountsPayableAndAccruedLiabilitiesCurrent2,263,000,0002026-06-30 80USD
ProceedsFromIssuanceOfCommonStock2,195,000,0002020-12-31 10USD
StockIssuedDuringPeriodValueNewIssues2,193,000,0002020-12-31 5USD
OperatingLeaseLiability2,180,000,0002026-06-30 30USD
OperatingLeaseRightOfUseAsset2,114,000,0002026-06-30 56USD
Goodwill2,021,000,0002026-06-30 88USD
SalesRevenueGoodsNet2,016,000,0002018-03-31 38USD
CostDirectMaterial1,881,000,0002026-06-30 22USD
OperatingLeaseLiabilityNoncurrent1,747,000,0002026-06-30 56USD
RetainedEarningsAccumulatedDeficit1,696,000,0002026-06-30 77USD
CostOfGoodsSold1,655,000,0002018-03-31 22USD
CostDirectLabor1,617,000,0002026-06-30 22USD
LineOfCreditFacilityMaximumBorrowingCapacity1,502,000,0002025-12-31 11USD
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries1,500,000,0002025-12-31 10USD
CostOfGoodsAndServicesSoldOverhead1,437,000,0002026-06-30 22USD
LineOfCreditFacilityRemainingBorrowingCapacity1,378,000,0002025-12-31 3USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign1,335,000,0002025-12-31 29USD
StockRepurchasedAndRetiredDuringPeriodValue-1,065,000,0002024-09-30 26USD
CommonStockSharesAuthorized1,000,000,0002026-06-30 85shares
AccountsPayableCurrent960,000,0002026-06-30 80USD
ShortTermInvestments901,000,0002026-06-30 77USD
OperatingLeasesFutureMinimumPaymentsDueThereafter864,000,0002018-12-31 7USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest806,000,0002026-06-30 130USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments806,000,0002026-06-30 58USD
OperatingIncomeLoss795,000,0002026-06-30 170USD
LeaseAndRentalExpense771,000,0002018-12-31 9USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest745,000,0002026-06-30 130USD
NetCashProvidedByUsedInFinancingActivities-739,000,0002026-06-30 90USD
MinorityInterest704,000,0002026-06-30 80USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive686,000,0002025-12-31 12USD
ComprehensiveIncomeNetOfTax685,000,0002026-06-30 128USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1641,000,0002026-06-30 34USD
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain628,000,0002021-12-31 23USD
CostOfGoodsSoldOverhead619,000,0002018-03-31 22USD
ProfitLoss595,000,0002026-06-30 130USD
CostOfGoodsSoldDirectMaterials594,000,0002018-03-31 22USD
NetIncomeLoss553,000,0002026-06-30 175USD
PaymentsForRepurchaseOfCommonStock530,000,0002026-06-30 71USD
StockRepurchasedDuringPeriodValue515,000,0002026-06-30 29USD
LeaseCost494,000,0002026-06-30 88USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations485,000,0002026-06-30 124USD
OperatingLeasesRentExpenseMinimumRentals467,000,0002018-12-31 9USD
OperatingLeasesFutureMinimumPaymentsDueCurrent466,000,0002018-12-31 7USD
IntangibleAssetsGrossExcludingGoodwill463,000,0002026-06-30 76USD
ProceedsFromIssuanceOrSaleOfEquity460,000,0002016-11-01 8USD
InventoryNet459,000,0002026-06-30 80USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths455,000,0002026-06-30 25USD
DeferredIncomeTaxLiabilities448,000,0002022-12-31 14USD
CostOfGoodsSoldDirectLabor442,000,0002018-03-31 22USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears440,000,0002018-12-31 7USD
DepreciationAndAmortization438,000,0002025-12-31 30USD
OperatingLeaseLiabilityCurrent433,000,0002026-06-30 56USD
DeferredIncomeTaxLiabilitiesNet418,000,0002026-06-30 50USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo396,000,0002026-06-30 30USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears394,000,0002018-12-31 7USD
GoodwillImpairedAccumulatedImpairmentLoss391,000,0002026-06-30 86USD
CurrentIncomeTaxExpenseBenefit383,000,0002025-12-31 30USD
CurrentForeignTaxExpenseBenefit379,000,0002025-12-31 30USD
OtherAssetsNoncurrent374,000,0002026-06-30 80USD
AdvertisingExpense354,000,0002025-12-31 30USD
DividendsCash353,000,0002025-12-31 25USD
WeightedAverageNumberOfDilutedSharesOutstanding351,000,0002026-06-30 126shares
WeightedAverageNumberOfSharesOutstandingBasic350,000,0002026-06-30 126shares
CommonStockSharesIssued345,000,0002026-06-30 87shares
CommonStockSharesOutstanding345,000,0002026-06-30 87shares
OperatingLeasesFutureMinimumPaymentsDueInFourYears336,000,0002018-12-31 7USD
FiniteLivedIntangibleAssetsGross331,000,0002026-06-30 76USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree331,000,0002026-06-30 30USD
FiniteLivedIntangibleAssetsAccumulatedAmortization304,000,0002026-06-30 76USD
OperatingLeasesRentExpenseContingentRentals304,000,0002018-12-31 9USD
PaymentsForProceedsFromInvestments300,000,0002021-12-31 9USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount299,000,0002026-06-30 30USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate285,000,0002025-12-31 30USD
DeferredTaxLiabilities277,000,0002022-12-31 5USD
GeneralAndAdministrativeExpense276,000,0002026-06-30 130USD
CashAndCashEquivalentsPeriodIncreaseDecrease275,000,0002018-09-30 20USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears275,000,0002018-12-31 7USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour274,000,0002026-06-30 30USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear272,000,0002026-06-30 23USD
SegmentExpenditureAdditionToLongLivedAssets271,000,0002026-06-30 25USD
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures266,000,0002022-12-31 52USD
ContractWithCustomerLiability265,000,0002026-06-30 68USD
NetCashProvidedByUsedInInvestingActivities-265,000,0002026-06-30 90USD
PaymentsToAcquireAvailableForSaleSecuritiesEquity261,000,0002021-09-30 3USD
OperatingLeaseCost256,000,0002026-06-30 88USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive254,000,0002025-12-31 12USD
OperatingLeasePayments251,000,0002026-06-30 62USD
DeferredTaxAssetsLiabilitiesNet250,000,0002025-12-31 15USD
VariableLeaseCost238,000,0002026-06-30 88USD
DepreciationDepletionAndAmortization237,000,0002026-06-30 96USD
DeferredTaxAssetsGross228,000,0002022-12-31 14USD
ContractWithCustomerLiabilityCurrent218,000,0002026-06-30 68USD
IncomeTaxExpenseBenefit215,000,0002026-06-30 130USD
IncomeTaxesPaidNet212,000,0002026-06-30 70USD
PaymentsOfDividendsCommonStock203,000,0002026-06-30 73USD
EmployeeRelatedLiabilitiesCurrent202,000,0002026-06-30 80USD
DividendsCommonStockCash187,000,0002024-09-30 62USD
DeferredTaxAssetsNet171,000,0002022-12-31 14USD
OtherLiabilitiesCurrent171,000,0002026-06-30 80USD
DeferredIncomeTaxAssetsNet168,000,0002026-06-30 50USD
OtherLiabilitiesNoncurrent159,000,0002026-06-30 80USD
ValueAddedTaxReceivableCurrent159,000,0002026-06-30 33USD
IncomeTaxesPaid157,000,0002018-09-30 18USD
IntangibleAssetsNetExcludingGoodwill151,000,0002026-06-30 80USD
ConstructionPayableCurrent150,000,0002026-06-30 80USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax150,000,0002026-06-30 130USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment146,000,0002025-12-31 20USD
DeferredRentCreditNoncurrent144,000,0002018-12-31 4USD
EquitySecuritiesFvNi133,000,0002021-09-30 24USD
IndefiniteLivedIntangibleAssetsExcludingGoodwill132,000,0002026-06-30 50USD
OtherComprehensiveIncomeLossNetOfTax-130,000,0002024-12-31 29USD
PrepaidExpenseAndOtherAssetsCurrent127,000,0002026-06-30 80USD
AccountsReceivableGrossCurrent117,000,0002026-06-30 80USD
AccountsReceivableNetCurrent115,000,0002026-06-30 80USD
NoncontrollingInterestIncreaseFromBusinessCombination115,000,0002022-12-31 15USD
DividendsPayableCurrent113,000,0002026-06-30 35USD
LiabilitiesOtherThanLongtermDebtNoncurrent113,000,0002017-08-31 4USD
AccruedIncomeTaxesCurrent107,000,0002026-06-30 80USD
DividendsPayableCurrentAndNoncurrent99,000,0002026-07-30 2USD
DeferredCreditsAndOtherLiabilitiesNoncurrent96,000,0002017-02-28 6USD
DeferredTaxAssetsNetNoncurrent92,000,0002020-03-31 30USD
OtherSundryLiabilitiesNoncurrent92,000,0002026-06-30 64USD
ContractWithCustomerLiabilityRevenueRecognized86,000,0002026-06-30 94USD
DueFromAffiliateCurrent82,000,0002021-09-30 23USD
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders81,000,0002022-09-30 25USD
DividendsCommonStock81,000,0002022-12-31 3USD
OtherCostAndExpenseOperating69,000,0002026-06-30 110USD
FinanceLeaseLiabilityPaymentsDue68,000,0002026-06-30 30USD
DeferredTaxLiabilitiesNoncurrent66,000,0002020-03-31 22USD
ShortTermBorrowings66,000,0002026-06-30 24USD
ProceedsFromShortTermDebt65,000,0002026-06-30 19USD
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification-63,000,0002019-09-30 5USD
TreasuryStockValueAcquiredCostMethod62,000,0002023-03-31 49USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability61,000,0002026-06-30 62USD
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest60,000,0002026-06-30 130USD
OperatingLeasesFutureMinimumPaymentsReceivable59,000,0002018-12-31 3USD
DeferredTaxAssetsValuationAllowance57,000,0002025-12-31 20USD
FinanceLeaseLiability56,000,0002026-06-30 34USD
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity54,000,0002020-09-30 4USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential53,000,0002025-12-31 30USD
FinanceLeaseLiabilityNoncurrent50,000,0002026-06-30 60USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax-49,000,0002019-12-31 4USD
FinanceLeaseRightOfUseAsset49,000,0002026-06-30 56USD
ContractWithCustomerLiabilityNoncurrent47,000,0002026-06-30 68USD
AllocatedShareBasedCompensationExpense42,000,0002025-12-31 30USD
NetIncomeLossAttributableToNoncontrollingInterest42,000,0002026-06-30 128USD
FranchiseRevenue40,000,0002018-03-31 38USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities39,000,0002026-06-30 90USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets38,000,0002025-12-31 20USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-38,000,0002022-03-31 47USD
EquitySecuritiesFVNINoncurrent38,000,0002026-06-30 38USD
CapitalLeasesFutureMinimumPaymentsDue37,000,0002018-12-31 7USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent37,000,0002025-12-31 20USD
IncomeTaxReconciliationChangeInEnactedTaxRate-36,000,0002018-12-31 3USD
FinanceLeaseLiabilityPaymentsDueAfterYearFive34,000,0002025-12-31 12USD
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance34,000,0002023-03-31 7USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue32,000,0002024-09-30 66USD
PaymentsOfDividendsMinorityInterest32,000,0002026-06-30 69USD
EquityMethodInvestments31,000,0002026-06-30 14USD
DeferredRevenueRevenueRecognized130,000,0002018-06-30 3USD
RepaymentsOfShortTermDebt30,000,0002026-06-30 22USD
InterestAndOtherIncome28,000,0002018-09-30 4USD
InterestIncomeExpenseNet28,000,0002026-06-30 126USD
OtherOperatingActivitiesCashFlowStatement-28,000,0002026-06-30 90USD
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments27,000,0002018-12-31 6USD
GoodwillForeignCurrencyTranslationGainLoss27,000,0002025-12-31 38USD
OperatingLeasesIncomeStatementMinimumLeaseRevenue27,000,0002018-12-31 9USD
AccrualForTaxesOtherThanIncomeTaxesCurrent25,000,0002018-06-30 10USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-25,000,0002026-06-30 80USD
CapitalLeaseObligationsNoncurrent25,000,0002018-12-31 20USD
OtherAssetsMiscellaneousNoncurrent24,000,0002026-06-30 68USD
PaymentsToAcquireBusinessesNetOfCashAcquired23,000,0002022-12-31 35USD
CapitalLeasesFutureMinimumPaymentsDueThereafter22,000,0002018-12-31 7USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit22,000,0002018-12-31 2USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-21,000,0002026-06-30 70USD
FairValueOptionChangesInFairValueGainLoss121,000,0002016-12-31 3USD
AccruedIncomeTaxesNoncurrent20,000,0002026-06-30 68USD
FranchiseCosts20,000,0002018-03-31 22USD
UnrecognizedTaxBenefits20,000,0002025-12-31 30USD
FiniteLivedIntangibleAssetsNet19,000,0002026-06-30 76USD
ProceedsFromSaleOfFlightEquipment19,000,0002016-12-31 5USD
InterestReceivableCurrent19,000,0002026-06-30 28USD
AssetImpairmentCharges18,000,0002026-06-30 118USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent18,000,0002015-12-31 2USD
StockIssuedDuringPeriodSharesNewIssues18,000,0002016-11-01 3shares
EffectOfExchangeRateOnCashAndCashEquivalents17,000,0002019-03-31 26USD
GainLossOnInvestments-17,000,0002026-06-30 92USD
IncreaseDecreaseInAccountsReceivable17,000,0002026-06-30 90USD
PaymentsToAcquireInterestInSubsidiariesAndAffiliates17,000,0002020-12-31 7USD
PropertyPlantAndEquipmentOwnedNet17,000,0002016-12-31 3USD
AccruedMarketingCostsCurrent16,000,0002026-06-30 68USD
DeferredTaxLiabilitiesUndistributedForeignEarnings16,000,0002025-12-31 12USD
IncreaseDecreaseInAccruedIncomeTaxesPayable15,000,0002026-06-30 90USD
OperatingLeasesFutureMinimumPaymentsReceivableCurrent15,000,0002018-12-31 3USD
AvailableForSaleSecuritiesDebtSecurities15,000,0002026-06-30 8USD
ValueAddedTaxReceivableNoncurrent14,000,0002026-06-30 68USD
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears13,000,0002018-12-31 3USD
TreasuryStockValue13,000,0002026-06-30 31USD
FinanceLeaseLiabilityUndiscountedExcessAmount12,000,0002026-06-30 34USD
InitialFranchiseFees12,000,0002017-12-31 6USD
TreasuryStockSharesAcquired10,700,0002026-06-30 73shares
DeferredForeignIncomeTaxExpenseBenefit-10,000,0002025-12-31 30USD
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears10,000,0002018-12-31 3USD
DeferredIncomeTaxExpenseBenefit-9,000,0002026-06-30 88USD
GoodwillImpairmentLoss9,000,0002019-12-31 3USD
ProceedsFromPaymentsForOtherFinancingActivities-9,000,0002026-06-30 76USD
SubleaseIncome9,000,0002026-06-30 88USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits8,000,0002025-12-31 20USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities8,000,0002016-12-31 2USD
DividendsReceivable8,000,0002023-09-30 38USD
EquityMethodInvestmentDividendsOrDistributions8,000,0002026-06-30 84USD
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths8,000,0002026-06-30 25USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic8,000,0002025-12-31 30USD
IncreaseDecreaseInInventories8,000,0002026-06-30 90USD
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears8,000,0002018-12-31 3USD
ResearchAndDevelopmentExpense8,000,0002025-12-31 30USD
TaxAdjustmentsSettlementsAndUnusualProvisions8,000,0002019-09-30 9USD
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit8,000,0002019-12-31 16USD
PaymentsToMinorityShareholders8,000,0002025-12-31 4USD
ProceedsFromPaymentsToMinorityShareholders-8,000,0002025-09-30 1USD
CapitalizedContractCostNet7,000,0002026-06-30 70USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations7,000,0002026-06-30 62USD
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities7,000,0002017-08-31 9USD
FinanceLeaseLiabilityPaymentsDueYearFive7,000,0002025-12-31 12USD
FinanceLeaseLiabilityPaymentsDueYearFour7,000,0002026-06-30 30USD
FinanceLeaseLiabilityPaymentsDueYearThree7,000,0002026-06-30 30USD
FinanceLeaseLiabilityPaymentsDueYearTwo7,000,0002026-06-30 30USD
OperatingLeasesFutureMinimumPaymentsReceivableThereafter7,000,0002018-12-31 3USD
RestrictedCashNoncurrent7,000,0002020-06-30 8USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost6,000,0002022-12-31 14USD
FinanceLeaseLiabilityCurrent6,000,0002026-06-30 56USD
IncrementalCommonSharesAttributableToCallOptionsAndWarrants6,000,0002021-12-31 61shares
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears6,000,0002018-12-31 3USD
DeferredTaxLiabilitiesOther5,000,0002019-12-31 8USD
GainLossOnDispositionOfAssets15,000,0002017-12-31 19USD
ProceedsFromStockOptionsExercised5,000,0002017-12-31 5USD
ShortTermLeaseCost5,000,0002026-06-30 88USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions5,000,0002025-12-31 20USD
UnrecognizedTaxBenefitsPeriodIncreaseDecrease5,000,0002025-12-31 20USD
CommonStockValue4,000,0002017-02-28 3USD
CurrentFederalTaxExpenseBenefit4,000,0002025-12-31 27USD
DeferredFederalIncomeTaxExpenseBenefit-4,000,0002025-12-31 27USD
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities4,000,0002025-12-31 11USD
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear4,000,0002026-06-30 23USD
IncomeLossFromEquityMethodInvestments4,000,0002026-06-30 114USD
IncomeTaxExaminationPenaltiesAndInterestAccrued4,000,0002025-12-31 20USD
IncomeTaxReconciliationOtherAdjustments4,000,0002025-12-31 29USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations4,000,0002025-12-31 20USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount3,000,0002026-06-30 118shares
CapitalLeasesFutureMinimumPaymentsDueCurrent3,000,0002018-12-31 7USD
CapitalLeasesFutureMinimumPaymentsDueInFiveYears3,000,0002018-12-31 7USD
CapitalLeasesFutureMinimumPaymentsDueInFourYears3,000,0002018-12-31 7USD
CapitalLeasesFutureMinimumPaymentsDueInThreeYears3,000,0002018-12-31 7USD
CapitalLeasesFutureMinimumPaymentsDueInTwoYears3,000,0002018-12-31 7USD
CommonStockValueOutstanding3,000,0002026-06-30 74USD
FinanceLeasePrincipalPayments3,000,0002026-06-30 59USD
FinanceLeaseRightOfUseAssetAmortization3,000,0002026-06-30 79USD
InsuranceRecoveries3,000,0002016-12-31 5USD
ProceedsFromDivestitureOfBusinesses3,000,0002018-06-30 18USD
AllowanceForDoubtfulAccountsReceivableCurrent2,000,0002026-06-30 80USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities2,000,0002016-12-31 5USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths2,000,0002026-06-30 28USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive2,000,0002025-12-31 20USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour2,000,0002026-06-30 38USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree2,000,0002026-06-30 38USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo2,000,0002026-06-30 38USD
GainLossOnDispositionOfAssets2,000,0002016-12-31 5USD
GuaranteeObligationsMaximumExposure2,000,0002017-08-31 2USD
PaymentsForProceedsFromOtherInvestingActivities-2,000,0002026-06-30 86USD
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths2,000,0002014-12-31 1USD
RepaymentsOfLongTermCapitalLeaseObligations2,000,0002018-09-30 18USD
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths2,000,0002014-12-31 1USD
AmortizationOfIntangibleAssets1,000,0002026-06-30 111USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense1,000,0002022-12-31 21USD
FinanceLeaseInterestExpense1,000,0002026-06-30 65USD
FinanceLeaseInterestPaymentOnLiability1,000,0002026-06-30 55USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear1,000,0002026-06-30 23USD
GoodwillAcquiredDuringPeriod1,000,0002022-12-31 23USD
GuaranteeObligationsCurrentCarryingValue1,000,0002019-06-30 9USD
IncomeTaxExaminationPenaltiesAndInterestExpense-1,000,0002022-12-31 18USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance1,000,0002025-12-31 26USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements1,000,0002026-06-30 118shares
OtherOperatingIncomeExpenseNet1,000,0002025-12-31 113USD
PrepaidRent1,000,0002020-09-30 33USD
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability1,000,0002026-06-30 47USD
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount-1,000,0002025-12-31 3USD
IncomeTaxReconciliationTaxCredits1,000,0002023-12-31 1USD
StockRepurchasedDuringPeriodShares300,0002026-06-30 10shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber87,0772024-12-31 9shares
NumberOfRestaurants15,7002026-06-30 32Restaurant
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice222024-12-31 9USD/shares
NumberOfOperatingSegments42018-09-30 3Segment
NumberOfReportableSegments22016-08-31 1operating_segments
NumberOfReportableSegments22026-06-30 44Segment
EarningsPerShareBasic22026-06-30 166USD/shares
EarningsPerShareDiluted22026-06-30 166USD/shares
StockholdersEquityNoteStockSplitConversionRatio112016-10-31 3pure
CommonStockDividendsPerShareDeclared12026-06-30 100USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate02019-12-31 9pure
DividendsPayableAmountPerShare02026-07-30 7USD/shares
EffectiveIncomeTaxRateContinuingOperations02026-06-30 130pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 40pure
CommonStockDividendsPerShareCashPaid02021-12-31 33USD/shares
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage02025-12-31 10pure
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign02015-02-28 39pure
FinanceLeaseWeightedAverageDiscountRatePercent02026-06-30 56pure
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential02025-12-31 30pure
OperatingLeaseWeightedAverageDiscountRatePercent02026-06-30 56pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate02019-12-31 9pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate02019-12-31 9pure
CommonStockParOrStatedValuePerShare02026-06-30 87USD/shares
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate02019-12-31 9pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments02025-12-31 29pure
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance02025-12-31 26pure
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent-02025-12-31 3pure
EffectiveIncomeTaxRateReconciliationTaxCredits02023-12-31 1pure
CapitalizedContractCostImpairmentLoss02026-06-30 68USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther02025-12-31 18USD
FairValueAssumptionsExpectedDividendRate02016-12-31 3pure
FairValueEquityLevel1ToLevel2TransfersAmount02022-03-31 24USD
FairValueEquityLevel2ToLevel1TransfersAmount02022-03-31 24USD
ImpairmentOfLongLivedAssetsHeldForUse02026-03-31 16USD
OtherComprehensiveIncomeLossTax02024-12-31 29USD
PaymentsOfMergerRelatedCostsFinancingActivities02025-12-31 20USD
RedeemableNoncontrollingInterestEquityCarryingAmount02026-06-30 67USD
TreasuryStockCommonValue02022-09-30 33USD
ProceedsFromMinorityShareholders02025-12-31 22USD
PaymentsToAcquireEquityMethodInvestments02026-06-30 12USD

What to be careful about

What this model itself distrusts about YUMC's figures. Written by the derivation as it ran, not added afterwards.