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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q3 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q3 |
| Aktywa | 932.5 | 932.5 | 929.9 | 929.9 | 921.0 | 921.0 | 1 011.3 | 1 011.3 | 956.2 | 956.2 | 935.6 | 935.6 | 904.1 | 904.1 | 954.1 | 954.1 | 1 045.3 | 1 045.3 | 970.6 | 970.6 | 996.8 | 996.8 | 937.0 | 937.0 | 933.1 | 933.1 | 994.3 | 994.3 | 1 133.5 | 1 133.5 | 1 125.2 | 1 125.2 | 1 164.2 | 1 164.2 | 1 006.1 | 967.5 | 967.5 | 917.3 | 917.3 | 804.8 | 804.8 | 765.0 |
| Aktywa trwałe | 428.7 | 428.7 | 448.8 | 448.8 | 438.7 | 438.7 | 458.1 | 458.1 | 469.1 | 469.1 | 451.8 | 451.8 | 422.7 | 422.7 | 434.9 | 434.9 | 428.2 | 428.2 | 380.9 | 380.9 | 276.3 | 276.3 | 288.9 | 288.9 | 339.3 | 339.3 | 451.9 | 451.9 | 527.1 | 527.1 | 547.8 | 547.8 | 586.7 | 586.7 | 530.5 | 563.3 | 563.3 | 573.1 | 573.1 | 560.7 | 560.7 | 549.1 |
| Rzeczowe aktywa trwałe netto | 141.2 | 141.2 | 169.7 | 169.7 | 168.1 | 168.1 | 161.6 | 161.6 | 155.2 | 155.2 | 147.5 | 147.5 | 139.3 | 139.3 | 141.8 | 141.8 | 151.1 | 264.7 | 137.0 | 238.0 | 95.6 | 95.7 | 160.1 | 161.9 | 210.6 | 176.7 | 287.0 | 288.5 | 377.8 | 389.1 | 402.4 | 404.1 | 433.1 | 456.8 | 397.2 | 411.4 | 412.8 | 412.7 | 413.3 | 392.7 | 392.7 | 386.1 |
| Wartość firmy | 111.6 | 111.6 | 112.1 | 112.1 | 111.6 | 111.6 | 108.9 | 108.9 | 106.9 | 106.9 | 103.8 | 103.8 | 98.7 | 98.7 | 101.7 | 101.7 | 112.1 | 112.1 | 104.0 | 104.0 | 104.8 | 104.8 | 98.8 | 98.8 | 95.0 | 95.0 | 99.1 | 99.1 | 103.3 | 103.3 | 105.2 | 105.2 | 106.2 | 106.2 | 94.6 | 93.2 | 93.2 | 95.2 | 95.2 | 92.6 | 92.6 | 90.4 |
| Wartości niematerialne i prawne | 86.2 | 86.2 | 80.1 | 80.1 | 73.0 | 73.0 | 65.1 | 65.1 | 59.1 | 59.1 | 52.0 | 52.0 | 41.0 | 41.0 | 36.6 | 36.6 | 33.3 | 33.3 | 24.8 | 24.8 | 28.5 | 66.7 | 24.7 | 24.7 | 22.4 | 66.3 | 29.9 | 29.9 | 19.6 | 27.8 | 17.5 | 34.9 | 15.5 | 21.9 | 37.4 | 1.5 | 46.2 | 1.3 | 20.7 | 34.9 | 0.0 | 60.5 |
| Wartość firmy i wartości niematerialne i prawne | 197.8 | 197.8 | 192.2 | 192.2 | 184.7 | 184.7 | 174.0 | 174.0 | 166.1 | 166.1 | 155.7 | 155.7 | 139.8 | 139.8 | 138.3 | 138.3 | 145.5 | 145.5 | 128.8 | 128.8 | 133.3 | 171.6 | 123.5 | 123.5 | 117.4 | 161.3 | 129.0 | 129.0 | 122.8 | 131.1 | 122.7 | 140.1 | 121.7 | 128.2 | 132.0 | 94.7 | 139.4 | 96.5 | 115.9 | 127.5 | 92.6 | 150.9 |
| Należności netto | 36.9 | 36.9 | 43.1 | 43.1 | 47.6 | 59.5 | 42.3 | 52.7 | 42.3 | 42.3 | 36.8 | 36.8 | 38.7 | 38.7 | 43.1 | 43.1 | 74.8 | 77.6 | 63.8 | 71.2 | 78.3 | 285.9 | 93.0 | 93.9 | 91.4 | 92.8 | 102.0 | 104.5 | 145.2 | 148.1 | 134.0 | 137.2 | 141.7 | 141.7 | 0.0 | 110.0 | 112.3 | 104.8 | 106.4 | 62.4 | 62.4 | 78.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.1 | 30.1 | 36.2 | 36.2 | 36.2 | 36.2 | 46.2 | 46.2 | 17.8 | 17.8 | 14.1 | 14.1 | 9.0 | 9.0 | 3.5 | 3.5 | 1.3 | 1.3 | 3.9 | 34.3 | 6.9 | 6.9 | 3.7 | 3.7 | 1.8 | (12.8) | (29.3) | 11.2 | (11.6) | 9.2 | 9.2 | 9.7 | 9.7 | 0.0 |
| Aktywa obrotowe | 503.8 | 503.8 | 481.1 | 481.1 | 482.3 | 482.3 | 553.2 | 553.2 | 487.0 | 487.0 | 483.8 | 483.8 | 481.5 | 481.5 | 519.2 | 519.2 | 617.1 | 617.1 | 589.7 | 589.7 | 720.5 | 720.5 | 648.1 | 648.1 | 593.8 | 593.8 | 542.4 | 542.4 | 606.4 | 606.4 | 577.4 | 577.4 | 577.4 | 577.4 | 475.6 | 404.2 | 404.2 | 344.2 | 344.2 | 244.0 | 244.0 | 215.9 |
| Środki pieniężne i Inwestycje | 427.3 | 427.3 | 387.9 | 387.9 | 384.2 | 158.4 | 463.3 | 143.7 | 394.3 | 394.3 | 385.9 | 385.9 | 400.9 | 399.3 | 434.5 | 430.9 | 497.6 | 493.2 | 468.1 | 460.7 | 448.2 | 384.9 | 350.9 | 343.5 | 313.3 | 302.0 | 236.8 | 234.7 | 238.0 | 235.0 | 206.6 | 202.2 | 351.9 | 334.0 | 232.9 | 223.1 | 212.4 | 170.9 | 162.4 | 103.8 | 98.0 | 85.7 |
| Zapasy | 28.8 | 28.8 | 33.1 | 33.1 | 38.6 | 38.6 | 37.2 | 37.2 | 41.7 | 41.7 | 39.4 | 39.4 | 35.4 | 35.4 | 34.4 | 34.4 | 36.3 | 36.3 | 50.4 | 50.4 | 48.8 | 48.8 | 55.7 | 55.7 | 48.4 | 48.4 | 51.4 | 51.4 | 64.4 | 64.4 | 74.7 | 74.7 | 74.9 | 74.9 | 66.2 | 67.2 | 67.2 | 65.1 | 65.1 | 73.2 | 73.2 | 40.2 |
| Inwestycje krótkoterminowe | 252.2 | 252.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 3.6 | 3.6 | 4.5 | 4.5 | 7.4 | 7.4 | 5.3 | 58.0 | 7.5 | 7.5 | 7.4 | 3.9 | 2.1 | 2.1 | 3.0 | 3.0 | 4.3 | 4.3 | 3.3 | 14.6 | 30.6 | 33.5 | 22.8 | 8.4 | 8.4 | 5.8 | 5.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 175.0 | 427.3 | 387.9 | 387.9 | 384.2 | 158.4 | 463.3 | 143.7 | 394.3 | 394.3 | 385.9 | 385.9 | 399.3 | 399.3 | 430.9 | 430.9 | 493.2 | 493.2 | 460.7 | 460.7 | 384.9 | 384.9 | 343.5 | 343.5 | 302.0 | 302.0 | 234.7 | 234.7 | 235.0 | 235.0 | 202.2 | 202.2 | 334.0 | 334.0 | 232.9 | 189.7 | 189.7 | 162.4 | 162.4 | 92.5 | 92.5 | 85.7 |
| Należności krótkoterminowe | 15.7 | 14.2 | 17.1 | 77.2 | 21.3 | 82.8 | 20.8 | 76.9 | 17.7 | 65.1 | 14.6 | 62.0 | 12.3 | 54.7 | 16.4 | 15.8 | 17.6 | 17.2 | 25.0 | 23.5 | 32.5 | 31.8 | 32.7 | 31.9 | 29.4 | 28.8 | 42.0 | 41.3 | 91.5 | 87.9 | 83.4 | 78.2 | 110.1 | 105.2 | 74.1 | 117.0 | 104.5 | 118.0 | 118.0 | 97.8 | 85.1 | 67.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.2) | 0.0 | (12.8) | 0.0 | 5.1 | 0.6 | 4.9 | 2.6 | 6.7 | 18.9 | 23.1 | 20.4 | 25.0 | 57.3 | 61.9 | 56.7 | 70.2 | 75.9 | 96.5 | 102.2 | 95.6 | 95.6 | 124.3 |
| Zobowiązania krótkoterminowe | 72.2 | 72.2 | 84.3 | 84.3 | 90.9 | 90.9 | 116.7 | 116.7 | 76.3 | 76.3 | 69.9 | 69.9 | 64.0 | 64.0 | 84.2 | 84.2 | 134.6 | 134.6 | 141.5 | 141.5 | 178.2 | 178.2 | 159.8 | 159.8 | 145.0 | 145.0 | 144.0 | 144.0 | 214.2 | 214.2 | 202.6 | 202.6 | 271.7 | 271.7 | 228.0 | 306.5 | 306.5 | 313.3 | 313.3 | 253.1 | 253.1 | 251.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.2 | 0.0 | 12.8 | 0.0 | 5.1 | 0.0 | 6.4 | 0.0 | 4.3 | 0.0 | 3.7 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 0.0 | 13.7 | 45.9 | 0.1 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 45.2 | 0.0 | 43.2 | 0.0 | 41.7 | 0.0 | 36.0 | 0.0 | 33.2 | 0.0 | 31.1 | 0.0 | 27.2 | 0.0 | 26.5 | 0.0 | 25.1 | 0.0 | 21.8 | 0.0 | 7.6 | 9.8 | 9.8 | 28.4 | 28.4 | 82.3 | 82.3 | 128.7 | 128.7 | 145.7 | 145.7 | 103.4 | 103.4 | 107.1 | 34.4 | 34.4 | 12.0 | 12.0 | 7.2 | 7.2 | 8.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 45.2 | 0.0 | 43.2 | 0.0 | 40.6 | 0.0 | 35.0 | 0.0 | 32.2 | 0.0 | 30.3 | 0.0 | 26.4 | 0.0 | 25.8 | 0.0 | 24.4 | 0.0 | 21.2 | 0.0 | 7.1 | 0.0 | 7.9 | 0.0 | 7.7 | 0.0 | 6.3 | 0.0 | 6.0 | 0.0 | 6.0 | 0.0 | 4.7 | 3.5 | 0.0 | 0.8 | 0.0 | 0.6 | 0.0 | 4.0 | 5.2 |
| Zobowiązania długoterminowe | 0.0 | 45.2 | 0.0 | 43.2 | 0.0 | 41.7 | 0.0 | 36.0 | 0.0 | 33.2 | 0.0 | 31.1 | 0.0 | 27.2 | 0.0 | 26.5 | 0.0 | 25.1 | 0.0 | 21.8 | 0.0 | 7.6 | 9.8 | 9.8 | 28.4 | 28.4 | 82.3 | 82.3 | 128.7 | 128.7 | 145.7 | 145.7 | 103.4 | 103.4 | 107.1 | 34.4 | 34.4 | 12.0 | 12.0 | 7.2 | 7.2 | 8.4 |
| 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 | 6.5 | 6.5 | 5.0 | 5.0 | 17.8 | 17.8 | 15.8 | 15.8 | 14.9 | 14.9 | 12.5 | 12.5 | 14.7 | 11.5 | 11.5 | 8.7 | 3.1 | 6.9 | 3.3 | 3.2 |
| Zobowiązania ogółem | 72.2 | 117.4 | 84.3 | 127.5 | 90.9 | 132.6 | 116.7 | 152.7 | 76.3 | 109.4 | 69.9 | 101.0 | 64.0 | 91.2 | 84.2 | 110.6 | 134.6 | 159.7 | 141.5 | 163.3 | 178.2 | 185.8 | 169.5 | 169.5 | 173.4 | 173.4 | 226.3 | 226.3 | 343.0 | 343.0 | 348.3 | 348.3 | 375.1 | 375.1 | 335.1 | 340.9 | 340.9 | 325.4 | 325.4 | 260.3 | 260.3 | 259.4 |
| Kapitał (fundusz) podstawowy | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 215.1 | 215.1 | 215.1 | 215.1 | 215.1 | 215.1 | 215.1 | 215.1 | 215.1 | 215.1 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 |
| Zyski zatrzymane | 257.7 | 229.9 | 244.3 | 215.1 | 235.3 | 205.7 | 238.1 | 208.0 | 241.9 | 211.8 | 247.6 | 217.6 | 248.5 | 218.3 | 238.9 | 208.7 | 246.2 | 215.7 | 241.2 | 210.7 | 241.3 | 210.5 | 241.5 | 210.8 | 242.1 | 211.3 | 223.7 | 192.8 | 212.1 | 181.3 | 188.6 | 157.7 | 186.8 | 186.8 | 0.0 | 118.4 | 87.6 | 98.4 | 70.9 | 71.2 | 0.0 | 0.0 |
| Kapitał własny | 815.1 | 815.1 | 802.4 | 802.4 | 788.4 | 788.4 | 858.7 | 858.7 | 846.7 | 846.7 | 834.6 | 834.6 | 813.0 | 813.0 | 843.5 | 843.5 | 885.6 | 885.6 | 807.3 | 807.3 | 811.0 | 811.0 | 767.4 | 767.4 | 759.8 | 759.8 | 768.0 | 768.0 | 790.5 | 790.5 | 776.9 | 776.9 | 789.1 | 789.1 | 671.0 | 626.6 | 626.6 | 591.9 | 591.9 | 544.4 | 544.4 | 505.7 |
| Udziały mniejszościowe | 63.9 | 63.9 | 61.9 | 61.9 | 59.1 | 59.1 | 33.5 | 33.5 | 33.0 | 33.0 | 37.2 | 37.2 | 34.6 | 34.6 | 43.1 | 43.1 | 37.9 | 37.9 | 41.0 | 41.0 | 33.8 | 33.8 | 36.4 | 36.4 | 37.0 | 37.0 | 31.2 | 31.2 | 33.8 | 33.8 | 34.3 | 34.3 | 32.3 | 32.3 | 26.7 | 25.0 | 25.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) |
| Pasywa | 887.3 | 932.5 | 886.7 | 929.9 | 879.3 | 921.0 | 975.4 | 1 011.3 | 923.0 | 956.2 | 904.5 | 935.6 | 876.9 | 904.1 | 927.6 | 954.1 | 1 020.2 | 1 045.3 | 948.8 | 970.6 | 989.1 | 996.8 | 937.0 | 937.0 | 933.1 | 933.1 | 994.3 | 994.3 | 1 133.5 | 1 133.5 | 1 125.2 | 1 125.2 | 1 164.2 | 1 164.2 | 1 006.1 | 967.5 | 967.5 | 917.3 | 917.3 | 804.8 | 804.8 | 765.0 |
| Inwestycje | 252.2 | 252.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.1 | 30.1 | 36.2 | 36.2 | 37.8 | 36.2 | 49.8 | 46.2 | 22.3 | 17.8 | 21.5 | 14.1 | 14.3 | 9.0 | 11.0 | 3.5 | 8.7 | 1.3 | 6.0 | 3.9 | 9.8 | 6.9 | 8.0 | 3.7 | 5.1 | 1.8 | 1.2 | 44.6 | 11.2 | 17.6 | 9.2 | 15.4 | 15.1 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 6.5 | 20.9 | 25.2 | 78.2 | 82.3 | 141.4 | 145.5 | 159.8 | 164.5 | 155.8 | 160.4 | 160.2 | 103.8 | 109.5 | 107.9 | 113.6 | 91.9 | 98.8 | 127.4 |
| Środki pieniężne i inne aktywa pieniężne | 175.0 | 427.3 | 387.9 | 387.9 | 384.2 | 158.4 | 463.3 | 143.7 | 394.3 | 394.3 | 385.9 | 385.9 | 399.3 | 399.3 | 430.9 | 430.9 | 493.2 | 493.2 | 460.7 | 460.7 | 384.9 | 384.9 | 343.5 | 343.5 | 302.0 | 302.0 | 234.7 | 234.7 | 235.0 | 235.0 | 202.2 | 202.2 | 334.0 | 334.0 | 232.9 | 189.7 | 189.7 | 162.4 | 162.4 | 92.5 | 92.5 | 85.7 |
| Dług netto | (175.0) | (427.3) | (387.9) | (387.9) | (384.2) | (158.4) | (463.3) | (143.7) | (394.3) | (394.3) | (385.9) | (385.9) | (399.3) | (399.3) | (430.9) | (430.9) | (493.2) | (493.2) | (460.7) | (460.7) | (384.9) | (384.9) | (342.1) | (337.0) | (281.1) | (276.8) | (156.5) | (152.4) | (93.6) | (89.5) | (42.5) | (37.8) | (178.2) | (173.6) | (72.7) | (85.9) | (80.1) | (54.5) | (48.8) | (0.6) | 6.3 | 41.8 |
| Ticker | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.HK | 0455.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 | HKD | HKD |