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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q3 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 926.5 | 1 002.7 | 1 002.7 | 1 047.8 | 1 047.8 | 1 118.2 | 1 118.2 | 1 026.0 | 1 026.0 | 868.7 | 868.7 | 584.5 | 584.5 | 584.9 | 584.9 | 510.9 | 510.9 | 478.0 | 478.0 | 459.6 | 459.6 | 436.5 | 436.5 | 399.2 | 399.2 | 546.6 | 546.6 | 625.9 | 625.9 | 575.2 | 575.2 | 571.9 | 571.9 | 567.7 | 745.0 | 745.0 | 682.7 | 682.7 | 534.8 | 534.8 |
| Aktywa trwałe | 163.8 | 118.4 | 167.0 | 142.8 | 178.7 | 131.7 | 167.7 | 123.5 | 159.4 | 116.5 | 145.4 | 87.5 | 115.9 | 78.0 | 109.7 | 73.5 | 117.0 | 70.0 | 111.9 | 61.9 | 109.5 | 67.1 | 120.1 | 50.1 | 90.5 | 248.9 | 291.4 | 359.4 | 400.6 | 303.5 | 350.1 | 255.3 | 297.6 | 265.9 | 246.0 | 448.4 | 222.8 | 433.5 | 207.5 | 419.0 |
| Rzeczowe aktywa trwałe netto | 72.8 | 71.2 | 71.2 | 116.5 | 116.5 | 105.4 | 105.4 | 97.2 | 97.2 | 90.2 | 90.2 | 61.2 | 61.2 | 51.6 | 51.6 | 47.2 | 47.2 | 43.7 | 43.7 | 35.6 | 35.6 | 33.2 | 33.2 | 27.3 | 27.3 | 228.4 | 228.4 | 336.8 | 336.8 | 279.9 | 279.9 | 231.0 | 231.0 | 211.5 | 242.2 | 242.2 | 218.7 | 218.7 | 203.5 | 203.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 192.3 | 0.0 | 260.2 | 0.0 | 490.3 | 0.0 | 476.2 | 0.0 | 323.4 | 0.0 | 173.2 | 0.0 | 145.9 | 0.0 | 132.1 | 0.0 | 98.6 | 0.0 | 91.3 | 0.0 | 92.6 | 0.0 | 97.6 | 0.0 | 106.1 | 0.0 | 131.9 | 0.0 | 138.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (332.8) | 47.2 | (228.9) | 26.3 | (285.7) | 26.3 | (276.9) | 26.3 | (228.8) | 26.3 | (209.2) | 26.3 | (176.5) | 26.3 | (166.6) | 26.3 | (128.3) | 26.3 | (139.8) | 26.3 | (127.1) | 33.9 | (93.2) | 22.9 | (89.1) | 20.5 | (19.3) | 22.6 | 9.2 | 23.6 | 11.4 | 24.2 | 13.6 | 23.7 | 3.8 | (0.7) | 4.0 | 0.5 | 4.0 | 0.4 |
| Aktywa obrotowe | 762.7 | 835.7 | 835.7 | 869.0 | 869.0 | 950.5 | 950.5 | 866.6 | 866.6 | 723.4 | 723.4 | 468.6 | 468.6 | 475.1 | 475.1 | 393.9 | 393.9 | 366.1 | 366.1 | 350.1 | 350.1 | 316.4 | 316.4 | 308.7 | 308.7 | 255.2 | 255.2 | 225.3 | 225.3 | 225.1 | 225.1 | 274.3 | 274.3 | 301.8 | 296.6 | 296.6 | 249.2 | 249.2 | 115.7 | 115.7 |
| Środki pieniężne i Inwestycje | 620.5 | 354.9 | 566.7 | 308.9 | 545.9 | 163.3 | 402.3 | 147.3 | 337.1 | 348.3 | 348.3 | 100.7 | 247.0 | 249.5 | 249.5 | 119.3 | 185.6 | 190.5 | 190.5 | 112.5 | 189.5 | 152.7 | 152.7 | 71.9 | 144.3 | 71.6 | 71.6 | 20.6 | 27.1 | 33.1 | 33.1 | 93.7 | 98.6 | 123.0 | 111.2 | 111.2 | 99.6 | 101.8 | 25.5 | 27.9 |
| Zapasy | 75.4 | 76.7 | 76.7 | 62.9 | 62.9 | 57.8 | 57.8 | 53.2 | 53.2 | 51.6 | 51.6 | 48.4 | 48.4 | 79.7 | 79.7 | 76.2 | 76.2 | 76.9 | 76.9 | 69.3 | 69.3 | 71.1 | 71.1 | 66.9 | 66.9 | 77.5 | 77.5 | 66.3 | 66.3 | 53.5 | 53.5 | 42.9 | 42.9 | 36.7 | 32.4 | 32.4 | 29.4 | 29.4 | 26.2 | 26.2 |
| Inwestycje krótkoterminowe | 395.5 | 64.3 | 276.2 | 75.1 | 312.0 | 64.2 | 303.2 | 65.3 | 255.1 | 235.6 | 235.6 | 56.5 | 202.8 | 192.9 | 192.9 | 88.4 | 154.6 | 166.2 | 166.2 | 76.4 | 153.4 | 127.1 | 127.1 | 39.6 | 111.9 | 39.8 | 39.8 | 6.8 | 13.4 | 12.2 | 12.2 | 5.8 | 10.7 | 6.0 | 4.5 | 4.5 | 1.4 | 3.6 | 1.2 | 3.6 |
| Środki pieniężne i inne aktywa pieniężne | 225.0 | 290.5 | 290.5 | 233.9 | 233.9 | 99.1 | 99.1 | 82.0 | 82.0 | 112.8 | 112.8 | 44.2 | 44.2 | 56.6 | 56.6 | 31.0 | 31.0 | 24.4 | 24.4 | 36.1 | 36.1 | 25.6 | 25.6 | 32.3 | 32.3 | 31.7 | 31.7 | 13.8 | 13.8 | 21.0 | 21.0 | 87.9 | 87.9 | 117.1 | 106.6 | 106.6 | 98.2 | 98.2 | 24.3 | 24.3 |
| Należności krótkoterminowe | 160.0 | 0.0 | 142.9 | 0.0 | 133.2 | 0.0 | 95.1 | 0.0 | 119.1 | 0.0 | 102.1 | 0.0 | 129.1 | 0.0 | 110.7 | 0.0 | 94.9 | 0.0 | 92.8 | 0.0 | 66.5 | 0.0 | 41.7 | 0.0 | 52.8 | 0.0 | 43.2 | 0.0 | 43.5 | 0.0 | 29.1 | 0.0 | 44.7 | 26.2 | 0.0 | 26.5 | 0.0 | 27.8 | 0.0 | 28.4 |
| Dług krótkoterminowy | 52.0 | 0.0 | 182.8 | 0.0 | 239.8 | 0.0 | 424.2 | 0.0 | 370.2 | 0.0 | 330.7 | 0.0 | 94.5 | 0.0 | 170.2 | 0.0 | 141.5 | 0.0 | 170.9 | 0.0 | 96.3 | 0.0 | 164.9 | 0.0 | 192.1 | 0.0 | 236.5 | 0.0 | 261.3 | 0.0 | 277.5 | 0.0 | 408.6 | 401.9 | 0.0 | 450.2 | 0.0 | 432.2 | 0.0 | 311.6 |
| Zobowiązania krótkoterminowe | 212.1 | 327.0 | 327.0 | 374.7 | 374.7 | 521.4 | 521.4 | 490.5 | 490.5 | 434.1 | 434.1 | 224.9 | 224.9 | 282.1 | 282.1 | 237.6 | 237.6 | 264.9 | 264.9 | 197.9 | 197.9 | 240.6 | 240.6 | 293.7 | 293.7 | 307.4 | 307.4 | 337.3 | 337.3 | 335.9 | 335.9 | 518.0 | 518.0 | 473.0 | 512.2 | 512.2 | 489.3 | 489.3 | 372.9 | 372.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 3.0 | 0.0 | 2.5 | 0.0 | 3.4 | 0.0 | 4.1 | 0.0 | 3.1 | 0.0 | 1.9 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15.2 | 10.7 | 21.6 | 22.0 | 68.7 | 15.4 | 64.8 | 12.0 | 56.1 | 10.0 | 55.8 | 8.0 | 67.4 | 5.9 | 67.7 | 3.9 | 65.7 | 1.7 | 60.8 | 1.0 | 56.9 | 1.1 | 53.7 | 1.1 | 42.8 | 1.1 | 166.4 | 1.1 | 113.5 | 81.1 | 148.1 | 1.1 | 25.5 | 2.8 | 0.5 | 30.7 | 0.5 | 18.5 | 0.6 | 5.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15.2 | 10.7 | 21.6 | 22.0 | 68.7 | 15.4 | 64.8 | 12.0 | 56.1 | 10.0 | 55.8 | 8.0 | 67.4 | 5.9 | 67.7 | 3.9 | 65.7 | 1.7 | 60.8 | 1.0 | 56.9 | 1.1 | 53.7 | 1.1 | 42.8 | 1.1 | 166.4 | 1.1 | 113.5 | 81.1 | 148.1 | 1.1 | 25.5 | 2.8 | 0.5 | 30.7 | 0.5 | 18.5 | 0.6 | 5.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 258.1 | 0.0 | 206.4 | 0.0 | 165.1 | 0.0 | 114.1 | 60.9 | 0.0 | 55.8 | 0.0 | 39.6 | 0.0 | 26.8 |
| Zobowiązania ogółem | 227.3 | 348.6 | 348.6 | 443.4 | 443.4 | 586.2 | 586.2 | 546.6 | 546.6 | 489.8 | 489.8 | 292.3 | 292.3 | 349.8 | 349.8 | 303.4 | 303.4 | 325.7 | 325.7 | 254.8 | 254.8 | 294.2 | 294.2 | 336.5 | 336.5 | 473.8 | 473.8 | 450.7 | 450.7 | 484.1 | 484.1 | 543.5 | 543.5 | 475.7 | 542.9 | 542.9 | 507.8 | 507.8 | 378.8 | 378.8 |
| Kapitał (fundusz) podstawowy | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 287.2 | 377.2 | 377.2 | 377.2 | 377.2 | 377.2 | 377.2 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 | 470.0 |
| Zyski zatrzymane | 428.0 | 429.0 | 190.1 | 379.1 | 140.3 | 308.1 | 71.2 | 265.8 | 27.0 | 158.1 | (65.5) | 86.9 | (151.9) | 13.7 | (206.8) | 6.1 | (232.7) | (66.2) | (285.7) | (72.1) | (310.9) | (149.5) | (379.3) | (216.6) | (444.5) | (294.7) | (521.8) | (361.5) | 0.0 | (433.1) | 0.0 | (499.8) | (473.0) | (427.0) | (499.8) | (315.6) | (510.0) | (341.0) | (358.0) | (358.0) |
| Kapitał własny | 715.2 | 716.1 | 591.7 | 666.3 | 541.9 | 595.3 | 470.8 | 553.0 | 419.6 | 445.3 | 320.7 | 374.1 | 233.0 | 300.8 | 176.7 | 293.3 | 149.7 | 220.9 | 96.8 | 305.1 | 168.3 | 227.7 | 106.6 | 160.7 | 28.5 | 175.3 | 39.2 | 108.4 | 142.6 | 36.9 | 91.2 | (29.8) | 28.4 | 91.9 | (29.9) | 202.1 | (40.0) | 174.9 | 111.9 | 155.9 |
| Udziały mniejszościowe | (16.0) | 0.0 | 62.5 | 0.0 | 62.4 | 0.0 | 61.1 | 0.0 | 59.8 | 0.0 | 58.3 | 0.0 | 59.2 | 0.0 | 58.4 | 0.0 | 57.8 | 0.0 | 55.6 | 0.0 | 36.5 | 0.0 | 35.7 | 0.0 | 34.1 | 0.0 | 33.5 | 0.0 | 32.6 | 0.0 | 31.9 | 0.0 | 31.4 | 48.9 | 0.0 | 47.8 | 0.0 | 45.9 | 0.0 | 44.0 |
| Pasywa | 926.5 | 0.0 | 1 002.7 | 0.0 | 1 047.8 | 0.0 | 1 118.2 | 0.0 | 1 026.0 | 0.0 | 868.7 | 0.0 | 584.5 | 0.0 | 584.9 | 0.0 | 510.9 | 0.0 | 478.0 | 0.0 | 459.6 | 0.0 | 436.5 | 0.0 | 399.2 | 0.0 | 546.6 | 0.0 | 625.9 | 0.0 | 575.2 | 0.0 | 571.9 | 567.7 | 0.0 | 745.0 | 0.0 | 682.7 | 0.0 | 534.8 |
| Inwestycje | 62.7 | 111.6 | 47.2 | 101.4 | 26.3 | 90.5 | 26.3 | 91.6 | 26.3 | 261.9 | 26.3 | 82.8 | 26.3 | 219.3 | 26.3 | 114.7 | 26.3 | 192.5 | 26.3 | 102.7 | 26.3 | 160.9 | 33.9 | 62.5 | 22.9 | 60.3 | 20.5 | 29.4 | 22.6 | 35.8 | 23.6 | 30.0 | 24.2 | 29.6 | 8.4 | 3.8 | 5.4 | 4.0 | 5.2 | 4.0 |
| Dług | 67.2 | 0.0 | 193.4 | 0.0 | 261.8 | 0.0 | 439.7 | 0.0 | 382.2 | 0.0 | 340.7 | 0.0 | 102.5 | 0.0 | 176.1 | 0.0 | 145.3 | 0.0 | 172.6 | 0.0 | 97.3 | 0.0 | 166.0 | 0.0 | 193.2 | 0.0 | 393.9 | 0.0 | 366.4 | 0.0 | 419.6 | 0.0 | 430.1 | 403.7 | 0.0 | 476.2 | 0.0 | 443.6 | 0.0 | 316.5 |
| Środki pieniężne i inne aktywa pieniężne | 225.0 | 290.5 | 290.5 | 233.9 | 233.9 | 99.1 | 99.1 | 82.0 | 82.0 | 112.8 | 112.8 | 44.2 | 44.2 | 56.6 | 56.6 | 31.0 | 31.0 | 24.4 | 24.4 | 36.1 | 36.1 | 25.6 | 25.6 | 32.3 | 32.3 | 31.7 | 31.7 | 13.8 | 13.8 | 21.0 | 21.0 | 87.9 | 87.9 | 117.1 | 106.6 | 106.6 | 98.2 | 98.2 | 24.3 | 24.3 |
| Dług netto | (157.8) | (290.5) | (97.1) | (233.9) | 28.0 | (99.1) | 340.5 | (82.0) | 300.2 | (112.8) | 227.9 | (44.2) | 58.3 | (56.6) | 119.5 | (31.0) | 114.4 | (24.4) | 148.3 | (36.1) | 61.2 | (25.6) | 140.4 | (32.3) | 160.9 | (31.7) | 362.2 | (13.8) | 352.6 | (21.0) | 398.6 | (87.9) | 342.2 | 286.6 | (106.6) | 369.6 | (98.2) | 345.4 | (24.3) | 292.2 |
| Ticker | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK | 0244.HK |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |