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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 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 | Q4 | Q4 | Q4 | 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 | 10 379.7 | 13 231.5 | 12 905.2 | 15 473.9 | 16 286.3 | 13 909.1 | 13 173.7 | 13 734.4 | 14 431.7 | 14 675.1 | 17 587.9 | 16 955.4 | 17 606.7 | 18 506.2 | 24 980.7 | 19 792.1 | 23 013.4 | 21 962.6 | 20 719.3 | 21 424.2 | 22 605.6 | 24 299.6 | 23 001.5 | 22 469.8 | 22 556.2 | 22 334.2 | 23 879.4 | 24 313.2 | 23 458.0 | 22 694.8 | 21 266.2 | 21 535.0 | 22 292.7 | 22 134.5 | 22 192.8 |
| Aktywa trwałe | 7 081.5 | 8 902.0 | 8 032.5 | 8 645.0 | 4 443.5 | 7 476.8 | 6 523.2 | 6 967.5 | 7 720.2 | 8 043.4 | 8 673.0 | 8 627.0 | 8 567.2 | 8 048.3 | 11 063.9 | 8 641.6 | 11 175.0 | 11 356.0 | 10 614.5 | 11 085.7 | 10 774.0 | 12 747.8 | 11 188.3 | 12 542.0 | 12 017.5 | 11 098.0 | 12 538.2 | 12 629.1 | 12 705.7 | 12 018.2 | 11 210.4 | 11 359.1 | 11 730.9 | 11 585.1 | 11 701.2 |
| Rzeczowe aktywa trwałe netto | 5 372.6 | 6 196.7 | 4 466.5 | 3 390.1 | 974.2 | 1 920.1 | 1 111.5 | 1 217.8 | 1 685.6 | 1 772.2 | 2 287.8 | 2 213.8 | 2 195.0 | 2 321.4 | 4 728.6 | 2 534.4 | 5 118.5 | 5 101.4 | 4 953.5 | 5 109.6 | 4 729.6 | 4 589.2 | 3 334.3 | 2 974.1 | 3 479.4 | 2 105.1 | 3 514.8 | 3 506.1 | 3 180.1 | 2 527.0 | 2 757.6 | 2 619.9 | 2 633.1 | 2 147.5 | 2 599.9 |
| Wartość firmy | 400.7 | 586.0 | 510.8 | 510.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158.8 | 161.6 | 163.0 | 111.2 | 111.8 | 111.9 | 1.5 | 1.5 | 1.4 | 1.4 | 1.5 | 1.5 | 1.4 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.3 | 77.3 |
| Wartości niematerialne i prawne | 69.8 | 761.5 | 797.5 | 1 420.4 | 512.1 | 261.2 | 52.0 | 52.8 | 278.2 | 273.3 | 729.2 | 510.3 | 392.7 | 463.0 | 748.5 | 470.2 | 676.8 | 667.5 | 508.8 | 522.8 | 575.3 | 566.7 | 385.4 | 19.1 | 9.8 | 9.5 | 16.3 | 24.9 | 1.4 | 1.3 | 1.1 | 0.8 | 213.7 | 0.0 | 47.1 |
| Wartość firmy i wartości niematerialne i prawne | 470.5 | 1 347.6 | 1 308.4 | 1 931.3 | 512.1 | 261.2 | 52.0 | 52.8 | 278.2 | 273.3 | 888.0 | 671.9 | 555.8 | 574.2 | 860.3 | 582.1 | 678.2 | 669.0 | 510.2 | 524.3 | 576.8 | 568.2 | 386.9 | 20.5 | 9.8 | 9.5 | 16.3 | 24.9 | 1.4 | 1.3 | 1.1 | 0.8 | 213.7 | 68.3 | 124.4 |
| Należności netto | 0.0 | 835.2 | 0.0 | 0.0 | 3 105.1 | 0.0 | 2 923.8 | 1 932.8 | 0.0 | 0.0 | 0.0 | 1 591.0 | 1 455.8 | 1 553.3 | 1 994.1 | 1 871.1 | 1 920.7 | 2 106.6 | 1 806.1 | 1 880.0 | 1 876.1 | 1 584.0 | 1 344.9 | 1 671.8 | 1 530.8 | 948.3 | 1 607.3 | 1 719.6 | 1 500.2 | 1 494.7 | 1 563.7 | 1 815.2 | 1 707.2 | 1 782.1 | 1 689.7 |
| Inwestycje długoterminowe | 946.8 | 1 083.6 | 1 942.4 | 2 721.6 | 58.9 | 4 649.3 | 4 453.7 | 4 157.7 | 3 450.2 | 3 069.3 | 2 923.1 | 3 372.3 | 3 275.4 | 5 152.7 | 5 475.1 | 5 525.1 | 5 378.3 | 5 585.6 | 5 150.8 | 5 451.8 | 5 467.7 | 7 590.4 | 7 467.2 | 8 880.0 | 8 481.0 | 8 500.4 | 8 950.8 | 9 045.9 | 9 461.8 | 8 916.3 | 8 370.9 | 8 664.0 | 8 801.3 | 8 765.6 | 8 601.5 |
| Aktywa obrotowe | 3 298.1 | 4 329.5 | 4 872.6 | 6 828.8 | 11 842.7 | 6 432.3 | 6 650.5 | 6 767.0 | 6 711.5 | 6 631.7 | 8 914.9 | 8 328.5 | 9 039.4 | 10 157.7 | 13 474.6 | 10 886.6 | 11 464.3 | 10 330.0 | 9 812.5 | 10 061.8 | 11 539.3 | 11 246.5 | 11 568.8 | 9 927.8 | 10 538.6 | 11 236.2 | 11 341.2 | 11 684.1 | 10 752.3 | 10 676.7 | 10 055.8 | 10 175.9 | 10 561.8 | 10 549.5 | 10 491.7 |
| Środki pieniężne i Inwestycje | 2 675.9 | 3 481.6 | 2 962.3 | 3 270.8 | 3 841.1 | 3 350.5 | 3 711.1 | 4 416.0 | 5 777.6 | 5 738.1 | 6 136.8 | 5 667.1 | 6 729.8 | 5 447.3 | 8 235.7 | 6 529.9 | 6 654.8 | 6 020.4 | 6 415.7 | 6 031.1 | 7 690.2 | 6 807.4 | 6 385.9 | 6 922.9 | 7 436.4 | 7 006.2 | 8 476.5 | 8 364.0 | 8 065.1 | 8 522.5 | 7 959.9 | 6 938.8 | 8 207.3 | 7 759.1 | 6 914.8 |
| Zapasy | 8.4 | 12.7 | 7.1 | 10.3 | 10.4 | 11.6 | 5.0 | 3.6 | 3.2 | 2.4 | 140.3 | 135.0 | 130.0 | 155.9 | 523.1 | 167.1 | 450.3 | 460.9 | 484.5 | 582.5 | 586.7 | 1 112.0 | 910.3 | 987.0 | 1 105.6 | 313.8 | 1 031.6 | 1 173.4 | 444.3 | 409.3 | 340.3 | 336.3 | 318.7 | 389.3 | 304.7 |
| Inwestycje krótkoterminowe | 170.5 | 177.3 | 306.4 | 472.7 | 1 493.4 | 465.8 | 772.7 | 1 440.0 | 2 014.5 | 2 627.7 | 2 271.9 | 2 063.5 | 2 239.8 | 182.5 | 1 160.3 | 191.3 | 1 471.2 | 1 003.6 | 1 436.9 | 1 556.3 | 1 403.0 | 1 782.1 | 1 888.6 | 3 593.7 | 4 009.4 | 3 428.0 | 4 005.2 | 4 783.8 | 3 947.3 | 3 796.6 | 4 119.6 | 3 997.9 | 3 529.3 | 3 767.7 | 4 416.6 |
| Środki pieniężne i inne aktywa pieniężne | 2 505.3 | 3 304.3 | 2 655.8 | 2 798.1 | 2 347.8 | 2 884.7 | 2 938.4 | 2 976.0 | 3 763.1 | 3 110.4 | 3 864.9 | 3 603.7 | 4 489.9 | 5 067.5 | 6 467.7 | 5 756.2 | 4 997.4 | 4 913.2 | 4 331.2 | 4 086.5 | 5 898.6 | 3 823.8 | 3 982.0 | 3 329.2 | 3 427.0 | 3 578.2 | 4 471.3 | 3 580.2 | 4 117.8 | 4 725.9 | 3 840.3 | 2 940.8 | 4 678.0 | 3 991.4 | 3 535.1 |
| Należności krótkoterminowe | 15.2 | 221.1 | 186.6 | 198.2 | 194.6 | 301.6 | 273.6 | 347.0 | 379.0 | 449.2 | 1 201.6 | 983.8 | 931.5 | 1 961.3 | 2 495.4 | 2 308.9 | 2 237.6 | 2 310.3 | 2 062.6 | 2 251.0 | 2 097.3 | 1 713.4 | 1 497.1 | 1 034.5 | 1 075.6 | 482.4 | 1 406.5 | 1 404.3 | 569.8 | 870.2 | 842.9 | 799.4 | 518.4 | 558.5 | 444.6 |
| Dług krótkoterminowy | 370.4 | 563.8 | 223.8 | 34.5 | 4.5 | 107.8 | 2 203.0 | 2 172.5 | 362.5 | 397.5 | 779.1 | 2 555.1 | 2 502.1 | 529.3 | 623.4 | 489.5 | 3 150.4 | 3 171.8 | 560.4 | 437.3 | 568.9 | 528.6 | 2 254.1 | 2 098.1 | 376.1 | 0.7 | 346.6 | 308.9 | 2 306.8 | 2 292.4 | 8.3 | 108.8 | 105.5 | 261.2 | 1 975.7 |
| Zobowiązania krótkoterminowe | 1 136.4 | 2 052.8 | 1 467.3 | 1 522.9 | 3 424.3 | 1 748.0 | 3 758.1 | 3 894.6 | 2 186.2 | 2 226.9 | 4 569.5 | 5 707.1 | 5 755.3 | 3 985.0 | 8 004.9 | 4 549.1 | 8 937.8 | 7 866.9 | 5 306.2 | 5 358.1 | 5 802.6 | 5 464.5 | 6 599.0 | 6 041.6 | 4 435.1 | 4 367.6 | 4 581.5 | 4 707.2 | 5 330.8 | 5 447.6 | 3 103.1 | 3 021.9 | 2 827.9 | 2 971.0 | 4 494.1 |
| Rozliczenia międzyokresowe | 457.3 | 734.2 | 898.1 | 0.0 | 0.0 | 1 336.7 | 1 239.4 | 1 332.0 | 1 347.1 | 1 282.4 | 0.0 | 0.0 | 0.0 | (529.3) | (623.4) | (489.5) | (3 150.4) | (3 171.8) | (560.4) | (437.3) | (568.9) | (528.6) | (2 254.1) | 1 218.8 | 1 341.6 | 712.3 | 1 411.0 | 1 444.3 | 897.2 | 717.6 | 742.6 | 618.0 | 632.4 | 513.7 | 0.0 |
| Zobowiązania długoterminowe | 2 124.7 | 1 808.3 | 1 285.4 | 2 648.1 | 2 085.6 | 2 095.1 | 8.8 | 9.0 | 2 063.6 | 2 072.5 | 2 112.6 | 46.4 | 46.8 | 2 525.4 | 2 645.9 | 2 535.6 | 83.6 | 90.4 | 1 859.2 | 1 885.6 | 1 856.6 | 1 858.3 | 301.7 | 262.8 | 2 229.3 | 2 209.6 | 2 257.1 | 2 241.3 | 251.5 | 181.0 | 1 733.9 | 1 914.3 | 1 951.9 | 1 889.3 | 243.5 |
| Rezerwy z tytułu odroczonego podatku | 80.0 | 93.8 | 39.8 | 90.8 | 88.6 | 97.3 | 8.8 | 9.0 | 76.1 | 82.0 | 119.1 | 46.4 | 46.8 | 46.6 | 43.8 | 42.8 | 44.1 | 41.2 | 38.6 | 38.2 | 37.8 | 360.8 | 301.7 | 262.8 | 236.5 | 215.6 | 254.3 | 239.4 | 242.6 | 173.1 | 159.0 | 200.5 | 236.2 | 169.7 | 0.0 |
| Zobowiązania długoterminowe | 2 124.7 | 1 808.3 | 1 285.4 | 2 648.1 | 2 085.6 | 2 095.1 | 8.8 | 9.0 | 2 063.6 | 2 072.5 | 2 112.6 | 46.4 | 46.8 | 2 525.4 | 2 645.9 | 2 535.6 | 83.6 | 90.4 | 1 859.2 | 1 885.6 | 1 856.6 | 1 858.3 | 301.7 | 262.8 | 2 229.3 | 2 209.6 | 2 257.1 | 2 241.3 | 251.5 | 181.0 | 1 733.9 | 1 914.3 | 1 951.9 | 1 889.3 | 243.5 |
| 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 | 38.1 | 26.9 | 17.9 | 10.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 7.3 | 7.4 | 12.4 | 9.0 | 8.9 | 7.9 | 10.3 | 5.6 | 5.0 | 6.5 | 24.1 |
| Zobowiązania ogółem | 3 261.0 | 3 861.1 | 2 752.6 | 4 171.0 | 5 509.9 | 3 843.1 | 3 766.9 | 3 903.6 | 4 249.7 | 4 299.4 | 6 682.1 | 5 753.5 | 5 802.1 | 6 556.9 | 10 878.3 | 7 139.1 | 9 231.2 | 8 131.2 | 7 341.9 | 7 390.6 | 7 858.5 | 7 802.5 | 6 900.6 | 6 304.4 | 6 664.3 | 6 577.2 | 6 838.6 | 6 948.5 | 5 582.3 | 5 628.6 | 4 836.9 | 4 936.2 | 4 779.8 | 4 860.3 | 4 737.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 5 111.2 | 5 111.2 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 | 5 136.3 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 9 148.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 722.1 | 3 623.7 | 3 516.9 | 5 116.4 | 4 007.4 | 5 567.7 | 5 074.2 | 5 979.7 | 5 428.0 | 6 398.1 | 5 551.4 | 6 759.3 | 6 348.2 | 6 393.5 | 6 456.8 | 6 569.2 | 6 776.5 | 6 930.5 | 7 143.9 | 7 176.1 | 7 486.5 | 7 660.0 | 0.0 | 0.0 |
| Kapitał własny | 7 118.6 | 9 370.4 | 10 152.5 | 11 302.9 | 10 776.3 | 10 066.0 | 9 406.7 | 9 830.8 | 10 182.0 | 10 375.7 | 10 905.8 | 11 201.9 | 11 804.5 | 11 949.3 | 14 102.4 | 12 653.1 | 13 782.2 | 13 831.4 | 13 377.4 | 14 033.5 | 14 747.2 | 16 497.1 | 16 100.8 | 16 165.4 | 15 891.8 | 15 757.0 | 17 040.8 | 17 364.7 | 17 875.7 | 17 066.2 | 16 429.3 | 16 598.8 | 17 512.9 | 17 274.3 | 17 455.3 |
| Udziały mniejszościowe | 1 277.3 | 2 464.5 | 1 928.3 | 2 048.1 | 1 942.0 | 811.7 | 525.5 | 597.7 | 592.9 | 615.9 | 849.9 | 833.6 | 777.8 | 809.9 | 3 678.0 | 892.9 | 3 603.3 | 3 579.9 | 3 473.2 | 3 614.3 | 3 770.7 | 4 913.0 | 4 783.8 | 4 617.9 | 4 529.4 | 4 527.9 | 4 779.1 | 4 857.4 | 4 977.0 | 4 610.5 | 4 413.3 | 4 529.0 | 4 978.1 | 4 767.5 | 4 862.8 |
| Pasywa | 10 379.7 | 13 231.5 | 12 905.2 | 15 473.9 | 16 286.3 | 13 909.1 | 13 173.7 | 13 734.4 | 14 431.7 | 14 675.1 | 17 587.9 | 16 955.4 | 17 606.7 | 18 506.2 | 19 311.3 | 19 792.1 | 23 013.4 | 21 962.6 | 20 719.3 | 21 424.2 | 22 605.6 | 24 299.6 | 23 001.5 | 22 469.8 | 22 556.2 | 22 334.2 | 23 879.4 | 24 313.2 | 23 458.0 | 22 694.8 | 21 266.2 | 21 535.0 | 22 292.7 | 22 134.5 | 22 192.8 |
| Inwestycje | 1 117.3 | 1 260.9 | 2 248.8 | 3 194.3 | 1 552.3 | 5 115.1 | 5 226.3 | 5 597.7 | 5 464.7 | 5 696.9 | 5 195.0 | 5 435.8 | 5 515.2 | 5 335.2 | 6 635.4 | 5 716.4 | 6 849.5 | 6 589.3 | 6 587.8 | 7 008.1 | 6 870.7 | 9 372.5 | 9 355.7 | 12 473.7 | 12 490.5 | 11 928.5 | 12 956.0 | 13 829.7 | 13 409.2 | 12 712.9 | 12 490.5 | 12 662.0 | 12 330.6 | 12 533.3 | 10 980.5 |
| Dług | 2 415.1 | 2 278.3 | 1 469.4 | 2 590.7 | 2 001.5 | 2 105.6 | 2 203.0 | 2 172.5 | 2 350.0 | 2 388.0 | 2 772.6 | 2 555.1 | 2 502.1 | 3 054.6 | 3 172.9 | 3 036.7 | 3 237.6 | 3 266.2 | 2 419.6 | 2 323.0 | 2 425.5 | 2 387.0 | 2 254.1 | 2 098.1 | 2 368.9 | 1 994.7 | 2 349.4 | 2 310.9 | 2 315.7 | 2 300.3 | 1 583.2 | 1 822.6 | 1 821.2 | 1 980.8 | 2 013.9 |
| Środki pieniężne i inne aktywa pieniężne | 2 505.3 | 3 304.3 | 2 655.8 | 2 798.1 | 2 347.8 | 2 884.7 | 2 938.4 | 2 976.0 | 3 763.1 | 3 110.4 | 3 864.9 | 3 603.7 | 4 489.9 | 5 067.5 | 6 467.7 | 5 756.2 | 4 997.4 | 4 913.2 | 4 331.2 | 4 086.5 | 5 898.6 | 3 823.8 | 3 982.0 | 3 329.2 | 3 427.0 | 3 578.2 | 4 471.3 | 3 580.2 | 4 117.8 | 4 725.9 | 3 840.3 | 2 940.8 | 4 678.0 | 3 991.4 | 3 535.1 |
| Dług netto | (90.2) | (1 026.0) | (1 186.4) | (207.4) | (346.2) | (779.1) | (735.4) | (803.5) | (1 413.1) | (722.4) | (1 092.3) | (1 048.5) | (1 987.9) | (2 012.8) | (3 294.7) | (2 719.5) | (1 759.8) | (1 647.0) | (1 911.6) | (1 763.5) | (3 473.0) | (1 436.8) | (1 727.9) | (1 231.1) | (1 058.1) | (1 583.5) | (2 121.9) | (1 269.3) | (1 802.1) | (2 425.7) | (2 257.1) | (1 118.2) | (2 856.8) | (2 010.6) | (1 521.2) |
| Ticker | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.HK | 0882.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 |