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| Rok finansowy | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 2 605.2 | 3 208.8 | 3 190.3 | 3 018.7 | 3 345.1 | 3 712.7 | 3 407.5 | 3 330.5 | 2 780.6 | 2 513.4 | 2 619.6 | 3 190.8 | 3 458.8 | 4 763.6 | 4 791.5 | 4 656.4 | 4 277.2 | 4 807.7 | 5 099.8 | 4 988.7 | 5 483.2 | 5 803.1 | 5 398.2 | 5 262.2 | 5 343.6 | 5 269.5 | 5 285.9 | 5 337.0 | 5 247.9 | 5 229.1 | 5 184.6 | 5 080.7 | 4 205.5 |
| Aktywa trwałe | 2 077.8 | 2 256.0 | 2 337.1 | 2 067.4 | 2 058.9 | 1 950.1 | 1 285.5 | 1 210.6 | 1 140.8 | 1 146.3 | 1 176.9 | 579.3 | 539.4 | 526.5 | 444.8 | 416.1 | 369.6 | 339.0 | 12.7 | 94.9 | 88.9 | 523.2 | 537.1 | 554.5 | 583.1 | 285.5 | 52.2 | 215.3 | 694.7 | 202.6 | 271.2 | 526.5 | 546.5 |
| Rzeczowe aktywa trwałe netto | 495.0 | 656.9 | 773.3 | 734.5 | 721.4 | 671.0 | 637.7 | 587.8 | 1 031.6 | 1 071.6 | 1 108.1 | 534.1 | 513.9 | 502.0 | 426.6 | 398.6 | 361.9 | 338.6 | 12.2 | 94.8 | 88.6 | 104.7 | 151.1 | 144.8 | 129.0 | 123.7 | 52.2 | 60.5 | 55.9 | 59.5 | 95.4 | 378.8 | 358.4 |
| Wartość firmy | 24.4 | 24.4 | 9.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 3.0 | 3.9 | 3.0 | 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 | 989.2 | 989.2 | 989.2 | 791.2 | 791.2 | 717.4 | 100.7 | 92.8 | 75.2 | 33.5 | 31.2 | 17.5 | 25.4 | 24.5 | 17.9 | 17.5 | 7.6 | 0.0 | 12.0 | 12.0 | 11.5 | 52.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.3 |
| Wartość firmy i wartości niematerialne i prawne | 1 013.6 | 1 013.6 | 998.2 | 791.2 | 791.2 | 717.4 | 103.8 | 95.8 | 78.2 | 37.5 | 34.3 | 17.5 | 25.4 | 24.5 | 17.9 | 17.5 | 7.6 | 0.0 | 12.0 | 12.0 | 11.5 | 52.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.3 |
| Należności netto | 131.2 | 475.0 | 528.2 | 469.0 | 524.3 | 474.4 | 556.3 | 789.5 | 333.1 | 172.3 | 311.3 | 169.3 | 115.6 | 183.0 | 119.4 | 146.6 | 231.8 | 209.2 | 3.1 | 4.5 | (234.1) | 300.1 | 444.0 | 101.4 | 254.8 | 449.9 | 2.0 | 502.0 | 191.7 | 496.4 | 501.7 | 500.6 | 2.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (86.1) | (63.4) | (14.2) | (11.6) | 0.8 | (12.4) | (29.3) | 27.7 | 0.1 | 0.0 | 0.3 | 0.0 | 0.2 | 0.4 | 0.6 | 0.1 | 0.3 | 348.1 | 370.0 | 393.7 | 420.5 | 161.9 | 0.0 | 154.8 | 638.8 | 143.1 | 154.0 | 147.3 | 0.0 |
| Aktywa obrotowe | 527.3 | 952.8 | 853.2 | 951.3 | 1 286.2 | 1 762.7 | 2 122.1 | 2 119.9 | 1 639.8 | 1 367.1 | 1 442.7 | 2 155.1 | 2 471.6 | 3 800.8 | 3 812.2 | 3 742.8 | 3 029.7 | 3 727.8 | 4 657.3 | 4 529.7 | 5 013.0 | 5 280.0 | 4 861.1 | 4 707.7 | 4 760.4 | 4 984.0 | 5 071.5 | 5 121.6 | 4 553.2 | 5 026.5 | 4 913.4 | 4 554.3 | 3 659.0 |
| Środki pieniężne i Inwestycje | 163.9 | 286.2 | 270.8 | 439.3 | 719.9 | 696.5 | 953.9 | 715.1 | 609.1 | 528.8 | 447.8 | 304.4 | 360.3 | 1 470.2 | 1 357.5 | 1 113.9 | 1 056.9 | 987.6 | 936.1 | 1 676.1 | 1 390.6 | 1 286.8 | 841.2 | 683.7 | 742.1 | 407.0 | 189.6 | 389.1 | 251.9 | 263.1 | 248.8 | 202.9 | 542.7 |
| Zapasy | 18.8 | 24.5 | 1.1 | 1.3 | 1.7 | 2.0 | 38.6 | 37.8 | 636.7 | 642.2 | 665.7 | 569.8 | 718.8 | 956.1 | 1 030.1 | 1 175.3 | 742.0 | 2 079.7 | 2 276.4 | 2 448.2 | 2 739.5 | 3 072.5 | 3 175.2 | 3 269.3 | 3 364.7 | 3 446.2 | 3 714.5 | 3 712.0 | 3 786.5 | 3 761.6 | 3 752.7 | 3 442.6 | 3 111.0 |
| Inwestycje krótkoterminowe | 25.7 | 54.5 | 97.6 | 85.8 | 94.0 | 101.9 | 50.8 | 42.6 | 30.2 | 43.4 | 57.6 | 40.8 | 36.3 | 362.8 | 305.8 | 293.1 | 286.9 | 141.9 | 0.0 | 349.3 | 0.0 | 422.4 | 343.5 | 269.0 | 238.7 | 201.7 | 0.0 | 179.5 | 176.4 | 148.6 | 118.5 | 106.8 | 38.1 |
| Środki pieniężne i inne aktywa pieniężne | 138.1 | 231.6 | 173.2 | 353.5 | 625.8 | 594.7 | 903.1 | 672.5 | 578.9 | 485.4 | 390.2 | 263.6 | 323.9 | 1 107.4 | 1 051.7 | 820.8 | 769.9 | 611.7 | 424.2 | 1 151.8 | 1 156.5 | 864.5 | 497.7 | 414.7 | 503.4 | 205.3 | 102.0 | 209.6 | 75.5 | 114.6 | 130.3 | 96.2 | 126.3 |
| Należności krótkoterminowe | 7.1 | 12.7 | 21.4 | 15.9 | 25.0 | 22.0 | 139.1 | 67.3 | 251.8 | 118.6 | 98.4 | 32.0 | 39.1 | 36.1 | 39.6 | 26.7 | 43.8 | 24.6 | 26.6 | 37.1 | 38.4 | 98.1 | 78.3 | 35.0 | 22.7 | 29.2 | 58.4 | 23.5 | 10.3 | 32.2 | 124.7 | 90.9 | 76.7 |
| Dług krótkoterminowy | 277.4 | 389.1 | 411.5 | 284.1 | 50.1 | 50.1 | 66.8 | 69.7 | 71.0 | 71.5 | 67.3 | 50.0 | 316.1 | 133.6 | 135.2 | 128.7 | 133.7 | 120.2 | 0.0 | 0.0 | 0.0 | 5.6 | 1 035.5 | 1 150.8 | 4.7 | 98.5 | 1 576.2 | 1 693.3 | 140.1 | 138.2 | 361.0 | 501.8 | 277.1 |
| Zobowiązania krótkoterminowe | 394.6 | 638.1 | 605.6 | 430.2 | 226.9 | 224.9 | 309.0 | 213.4 | 418.4 | 272.5 | 255.9 | 140.9 | 453.0 | 351.1 | 452.2 | 416.4 | 316.0 | 788.0 | 1 644.5 | 632.2 | 1 051.4 | 690.4 | 1 704.2 | 1 771.5 | 613.4 | 713.2 | 2 221.9 | 2 302.5 | 743.4 | 798.3 | 1 080.1 | 1 306.8 | 795.9 |
| Rozliczenia międzyokresowe | 40.8 | 123.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.5 | 20.4 | 18.4 | 0.0 | (50.0) | (316.1) | (133.6) | (135.2) | (128.7) | (133.7) | (120.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 576.2) | 0.0 | 0.0 | 0.0 | 45.1 | 89.5 | 0.0 |
| Zobowiązania długoterminowe | 507.6 | 575.8 | 265.3 | 213.9 | 538.3 | 506.1 | 823.6 | 799.3 | 775.0 | 752.5 | 731.1 | 275.0 | 84.1 | 850.0 | 790.0 | 730.0 | 670.0 | 857.7 | 173.8 | 0.0 | 0.0 | 767.8 | 8.2 | 5.5 | 1 296.0 | 1 373.1 | 0.0 | 7.7 | 1 555.8 | 1 565.0 | 1 444.1 | 1 274.1 | 1 355.2 |
| Rezerwy z tytułu odroczonego podatku | 88.3 | 86.4 | 86.7 | 86.7 | 88.1 | 80.9 | 84.3 | 84.0 | 83.7 | 83.4 | 82.7 | 80.9 | 83.3 | 83.2 | 82.9 | 82.9 | 82.9 | 80.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.4 | 0.0 | 1.8 | 2.1 | 0.0 |
| Zobowiązania długoterminowe | 507.6 | 575.8 | 265.3 | 213.9 | 538.3 | 506.1 | 823.6 | 799.3 | 775.0 | 752.5 | 731.1 | 275.0 | 84.1 | 850.0 | 790.0 | 730.0 | 670.0 | 857.7 | 173.8 | 0.0 | 0.0 | 767.8 | 8.2 | 5.5 | 1 296.0 | 1 373.1 | 0.0 | 7.7 | 1 555.8 | 1 565.0 | 1 444.1 | 1 274.1 | 1 355.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 1.1 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | 9.8 | 7.1 | 4.3 | 1.0 | 3.3 | 1.0 | 5.9 | 4.3 | 2.6 | 25.1 | 19.8 | 18.2 |
| Zobowiązania ogółem | 902.2 | 1 213.9 | 870.9 | 644.1 | 765.1 | 731.0 | 1 132.6 | 1 012.7 | 1 193.4 | 1 025.0 | 987.1 | 496.8 | 537.1 | 1 285.0 | 1 325.7 | 1 229.8 | 1 069.3 | 1 726.8 | 1 818.3 | 632.2 | 1 051.4 | 1 458.3 | 1 712.4 | 1 777.0 | 1 909.4 | 2 086.3 | 2 221.9 | 2 310.2 | 2 299.2 | 2 363.3 | 2 524.1 | 2 580.8 | 2 151.1 |
| Kapitał (fundusz) podstawowy | 26.6 | 10.4 | 23.0 | 28.9 | 43.3 | 19.6 | 19.6 | 20.3 | 16.9 | 35.0 | 65.7 | 144.4 | 159.4 | 188.3 | 7.5 | 7.5 | 9.0 | 9.0 | 9.0 | 9.0 | 28.0 | 27.1 | 27.1 | 26.3 | 26.3 | 24.9 | 24.9 | 24.9 | 24.6 | 24.6 | 24.6 | 24.3 | 24.3 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (754.4) | (692.6) | (675.7) | (561.4) | (458.6) | (290.1) | (333.6) | (363.9) | (656.5) | (767.4) | (562.8) | 560.6 | 1 508.5 | 1 491.6 | 1 173.3 | 1 110.0 | 1 062.9 | 1 026.9 | 954.6 | 918.6 | 860.5 | 778.0 | 571.0 | 0.0 | 0.0 |
| Kapitał własny | 1 703.0 | 1 994.9 | 2 319.4 | 2 374.5 | 2 580.0 | 2 981.8 | 2 274.9 | 2 317.8 | 1 587.2 | 1 488.4 | 1 632.5 | 2 694.0 | 2 921.7 | 3 478.6 | 3 465.8 | 3 426.7 | 3 207.9 | 3 081.0 | 3 281.5 | 4 356.5 | 4 431.8 | 4 344.9 | 3 685.8 | 3 485.2 | 3 434.1 | 3 183.2 | 3 064.0 | 3 026.8 | 2 948.6 | 2 865.8 | 2 660.5 | 2 499.9 | 2 054.4 |
| Udziały mniejszościowe | 284.3 | 258.3 | 244.3 | 267.6 | 277.2 | 302.7 | 306.3 | 339.1 | (0.2) | (7.1) | (2.2) | 0.0 | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.6) | (0.6) | (0.6) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | 0.6 | 0.6 |
| Pasywa | 2 605.2 | 3 208.8 | 3 190.3 | 3 018.7 | 3 345.1 | 3 712.7 | 3 407.5 | 3 330.5 | 2 780.6 | 2 513.4 | 2 619.6 | 3 190.8 | 3 458.8 | 4 763.6 | 4 791.5 | 4 656.4 | 4 277.2 | 4 807.7 | 5 099.8 | 4 988.7 | 5 483.2 | 5 803.1 | 5 398.2 | 5 262.2 | 5 343.6 | 5 269.5 | 5 285.9 | 5 337.0 | 5 247.9 | 5 229.1 | 5 184.6 | 5 080.7 | 4 205.5 |
| Inwestycje | 25.7 | 54.5 | 97.6 | 85.8 | 8.0 | 38.4 | 36.6 | 31.0 | 31.0 | 31.0 | 28.3 | 68.5 | 36.4 | 362.8 | 306.1 | 293.1 | 287.1 | 142.3 | 0.6 | 349.4 | 0.3 | 770.4 | 713.5 | 662.8 | 659.2 | 363.5 | 0.0 | 334.3 | 815.2 | 291.7 | 272.5 | 254.0 | 38.1 |
| Dług | 696.7 | 618.7 | 590.1 | 411.3 | 500.3 | 475.3 | 806.1 | 785.0 | 762.3 | 738.9 | 588.2 | 325.0 | 316.9 | 984.2 | 925.7 | 859.1 | 804.1 | 978.2 | 173.8 | 0.0 | 0.0 | 773.4 | 1 043.8 | 1 156.2 | 1 300.7 | 1 471.6 | 1 576.2 | 1 700.3 | 1 695.5 | 1 703.2 | 1 803.3 | 1 773.8 | 1 629.3 |
| Środki pieniężne i inne aktywa pieniężne | 138.1 | 231.6 | 173.2 | 353.5 | 625.8 | 594.7 | 903.1 | 672.5 | 578.9 | 485.4 | 390.2 | 263.6 | 323.9 | 1 107.4 | 1 051.7 | 820.8 | 769.9 | 611.7 | 424.2 | 1 151.8 | 1 156.5 | 864.5 | 497.7 | 414.7 | 503.4 | 205.3 | 102.0 | 209.6 | 75.5 | 114.6 | 130.3 | 96.2 | 126.3 |
| Dług netto | 558.5 | 387.1 | 416.9 | 57.8 | (125.5) | (119.3) | (97.0) | 112.5 | 183.4 | 253.5 | 198.0 | 61.5 | (7.1) | (123.2) | (125.9) | 38.3 | 34.2 | 366.4 | (250.4) | (1 151.8) | (1 156.5) | (91.0) | 546.0 | 741.5 | 797.2 | 1 266.3 | 1 474.2 | 1 490.7 | 1 620.0 | 1 588.7 | 1 673.0 | 1 677.6 | 1 503.1 |
| Ticker | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.HK | 0326.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 |