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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 3 920.7 | 4 337.7 | 3 983.6 | 2 914.1 | 3 015.0 | 3 160.3 | 3 138.9 | 2 958.0 | 2 941.0 | 2 981.3 | 2 670.9 | 2 000.8 | 2 045.4 | 1 856.6 | 1 078.3 | 2 711.8 | 2 632.7 | 2 587.5 | 3 026.4 | 2 538.7 | 2 518.0 | 2 301.2 | 2 089.3 | 1 874.8 | 1 828.7 | 1 828.7 | 1 898.2 | 1 898.2 | 2 486.9 | 2 486.9 | 2 324.3 | 2 324.3 | 2 611.6 | 2 611.6 |
| Aktywa trwałe | 2 485.7 | 1 678.3 | 1 715.1 | 1 610.5 | 1 534.1 | 1 490.9 | 1 455.4 | 1 297.4 | 1 184.9 | 1 047.0 | 975.4 | 855.0 | 827.0 | 764.2 | 734.7 | 2 012.9 | 1 890.1 | 1 795.2 | 2 443.9 | 1 767.6 | 1 782.8 | 1 641.9 | 1 479.9 | 1 310.1 | 1 132.4 | 1 255.3 | 1 157.3 | 1 295.7 | 1 435.3 | 1 333.9 | 1 906.8 | 1 707.5 | 1 928.9 | 1 928.9 |
| Rzeczowe aktywa trwałe netto | 541.1 | 547.7 | 547.6 | 526.9 | 516.4 | 515.3 | 508.2 | 465.1 | 431.5 | 413.2 | 398.6 | 361.2 | 356.4 | 324.0 | 317.1 | 309.6 | 300.0 | 283.9 | 714.1 | 314.6 | 310.1 | 261.1 | 227.8 | 193.9 | 1 132.4 | 172.4 | 1 157.3 | 168.3 | 1 183.8 | 192.8 | 1 091.7 | 1 091.7 | 1 133.1 | 1 133.1 |
| 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 |
| 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 | 6.9 | 6.9 | 5.1 | 5.1 |
| 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 | 101.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 6.9 | 5.1 | 5.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.4 | 20.4 | 29.8 | 0.0 | 12.0 | 9.9 | 5.8 | 14.1 | 0.0 | 77.0 | 0.0 | 76.2 | 0.0 | 77.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 796.8 | (76.0) | 79.9 | (43.9) | 0.0 | (144.8) | (123.5) | (134.1) | 65.9 | (67.8) | (34.3) | 0.0 | 0.0 | 0.0 | 0.0 | (11.2) | 1 578.7 | 1 491.1 | (67.3) | (38.2) | (26.7) | 3.1 | 12.7 | 35.7 | 0.0 | 35.1 | 0.0 | 37.2 | 0.0 | 1 095.3 | 0.0 | (60.1) | 0.0 | 0.0 |
| Aktywa obrotowe | 1 435.0 | 2 659.5 | 2 268.5 | 1 303.6 | 1 480.9 | 1 669.4 | 1 683.5 | 1 660.7 | 1 756.1 | 1 934.3 | 1 695.5 | 1 145.7 | 1 218.3 | 1 092.4 | 343.6 | 698.9 | 742.6 | 792.3 | 582.5 | 771.0 | 735.3 | 659.2 | 609.4 | 564.6 | 454.3 | 573.4 | 492.5 | 602.5 | 1 051.7 | 1 153.0 | 417.5 | 616.8 | 682.7 | 855.0 |
| Środki pieniężne i Inwestycje | 1 287.2 | 1 709.8 | 2 197.6 | 841.9 | 1 300.2 | 1 558.7 | 1 379.0 | 1 568.5 | 1 659.5 | 1 878.9 | 1 646.3 | 1 093.6 | 1 179.5 | 1 054.9 | 303.7 | 656.5 | 696.6 | 715.3 | 499.3 | 716.6 | 683.0 | 617.5 | 571.7 | 520.3 | 454.3 | 462.3 | 492.5 | 497.8 | 1 051.7 | 1 056.8 | 417.5 | 513.8 | 682.7 | 704.1 |
| Zapasy | 3.0 | 3.0 | 2.6 | 2.8 | 2.9 | 3.0 | 2.9 | 2.8 | 2.6 | 2.8 | 3.1 | 2.6 | 2.5 | 2.5 | 2.2 | 2.3 | 1.9 | 2.0 | 4.3 | 1.8 | 1.6 | 1.4 | 1.3 | 1.2 | 0.0 | 1.1 | 0.0 | 1.2 | 0.0 | 1.1 | 0.0 | 4.7 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 8.1 | 91.4 | 15.5 | 122.1 | 0.0 | 205.8 | 201.2 | 209.0 | 13.6 | 88.6 | 54.8 | 0.0 | 0.0 | 0.0 | 0.0 | 14.2 | (1 577.9) | 242.4 | 125.6 | 93.4 | 84.3 | 52.6 | 38.4 | 8.2 | 0.0 | 8.0 | 0.0 | 5.3 | 0.0 | 5.1 | 0.0 | 96.3 | 0.0 | 21.4 |
| Środki pieniężne i inne aktywa pieniężne | 1 279.1 | 1 618.5 | 2 182.2 | 719.7 | 1 300.2 | 1 352.9 | 1 379.0 | 1 359.6 | 1 645.9 | 1 790.3 | 1 591.5 | 1 093.6 | 1 179.5 | 1 054.9 | 303.7 | 642.3 | 696.6 | 472.8 | 373.8 | 623.2 | 598.7 | 564.9 | 533.3 | 512.1 | 454.3 | 454.3 | 492.5 | 492.5 | 1 051.7 | 1 051.7 | 417.5 | 417.5 | 682.7 | 682.7 |
| Należności krótkoterminowe | 5.3 | 5.6 | 7.0 | 4.1 | 6.0 | 4.8 | 5.0 | 4.5 | 2.4 | 3.2 | 5.9 | 4.6 | 6.1 | 5.6 | 4.1 | 4.5 | 5.3 | 6.5 | 20.5 | 3.5 | 5.2 | 1.8 | 2.1 | 2.1 | 0.0 | 2.8 | 0.0 | 1.9 | 0.0 | 1.8 | 0.0 | 4.1 | 0.0 | 4.0 |
| Dług krótkoterminowy | 584.2 | 534.7 | 132.0 | 132.0 | 132.0 | 132.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113.5 | 22.2 | 371.8 | 404.6 | 406.6 | 435.0 | 0.0 | 403.4 | 0.0 | 419.1 | 0.0 | 470.1 | 0.0 | 500.3 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 678.1 | 958.0 | 428.6 | 190.2 | 192.2 | 199.6 | 178.1 | 83.4 | 48.2 | 51.2 | 107.1 | 49.7 | 35.8 | 33.8 | 42.3 | 31.9 | 40.7 | 53.8 | 289.0 | 88.7 | 442.5 | 436.2 | 443.3 | 467.6 | 0.0 | 449.2 | 0.0 | 470.1 | 0.0 | 547.6 | (33.4) | 600.6 | 0.0 | 969.0 |
| 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 | 13.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 1.3 | 0.0 | 0.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 114.8 | 115.6 | 121.2 | 120.1 | 121.2 | 124.3 | 156.4 | 154.5 | 155.6 | 162.7 | 121.2 | 117.2 | 129.6 | 94.3 | 439.2 | 510.3 | 509.6 | 513.0 | 736.0 | 661.4 | 310.1 | 273.3 | 254.4 | 211.3 | 44.3 | 208.4 | 51.6 | 221.2 | 1 322.2 | 774.6 | 1 307.5 | 706.9 | 1 689.5 | 1 689.5 |
| Rezerwy z tytułu odroczonego podatku | 113.8 | 114.5 | 119.8 | 118.5 | 118.6 | 121.2 | 152.8 | 150.6 | 152.2 | 159.1 | 117.0 | 112.0 | 124.4 | 88.3 | 97.3 | 166.8 | 166.1 | 169.0 | 184.7 | 179.9 | 186.8 | 152.3 | 146.6 | 131.8 | 0.0 | 129.6 | 0.0 | 135.7 | 0.0 | 134.4 | 0.0 | 99.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 114.8 | 115.6 | 121.2 | 120.1 | 121.2 | 124.3 | 156.4 | 154.5 | 155.6 | 162.7 | 121.2 | 117.2 | 129.6 | 94.3 | 439.2 | 510.3 | 509.6 | 513.0 | 736.0 | 661.4 | 310.1 | 273.3 | 254.4 | 211.3 | 44.3 | 208.4 | 51.6 | 221.2 | 1 322.2 | 774.6 | 1 307.5 | 706.9 | 1 689.5 | 1 689.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 92.9 | 35.6 | 37.3 | 44.9 | 43.4 | 39.1 | 0.0 | 36.7 | 0.0 | 35.3 | 0.0 | 30.9 | 0.0 | 30.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 793.0 | 1 073.6 | 549.8 | 310.3 | 313.5 | 323.8 | 334.5 | 237.8 | 203.8 | 213.9 | 228.3 | 166.9 | 165.4 | 128.1 | 481.5 | 542.2 | 550.3 | 566.8 | 1 025.0 | 750.2 | 752.6 | 709.5 | 697.7 | 678.9 | 44.3 | 657.6 | 51.6 | 691.3 | 1 322.2 | 1 322.2 | 1 307.5 | 1 307.5 | 1 689.5 | 1 689.5 |
| Kapitał (fundusz) podstawowy | 1 179.2 | 1 179.2 | 1 179.2 | 1 179.2 | 1 179.2 | 1 179.2 | 1 179.2 | 1 179.2 | 1 179.2 | 1 179.2 | 1 179.2 | 1 179.2 | 1 179.2 | 1 179.2 | 1 179.2 | 1 369.2 | 1 369.2 | 1 369.2 | 1 369.2 | 1 369.2 | 1 369.2 | 1 369.2 | 1 369.2 | 1 369.2 | 1 369.2 | 1 369.2 | 1 369.2 | 1 369.2 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 |
| Zyski zatrzymane | 93.5 | 125.9 | 266.1 | 121.8 | 161.1 | 191.4 | 137.8 | 181.7 | 252.8 | 279.4 | 298.6 | (213.7) | (212.2) | (168.6) | (382.5) | 961.2 | 899.0 | 913.8 | 785.4 | 0.0 | 501.7 | 351.8 | 215.1 | 95.9 | 36.7 | 89.7 | 61.5 | 114.5 | 1 386.7 | 1 439.7 | 0.0 | 1 291.2 | 1 196.2 | 1 196.2 |
| Kapitał własny | 3 127.7 | 3 264.1 | 3 433.8 | 2 603.8 | 2 701.5 | 2 836.5 | 2 804.4 | 2 720.2 | 2 737.2 | 2 767.4 | 2 442.7 | 1 833.9 | 1 879.9 | 1 728.4 | 596.8 | 2 169.6 | 2 082.4 | 2 020.7 | 2 001.5 | 1 788.5 | 1 765.4 | 1 591.6 | 1 391.7 | 1 195.9 | 1 171.1 | 1 171.1 | 1 207.0 | 1 207.0 | 1 164.7 | 1 164.7 | 1 016.8 | 1 016.8 | 922.0 | 922.0 |
| Udziały mniejszościowe | 753.8 | 807.1 | 845.5 | 872.7 | 911.1 | 964.0 | 947.3 | 913.4 | 909.4 | 919.1 | 567.5 | 546.5 | 565.9 | 434.2 | 0.1 | 0.0 | 0.0 | 0.0 | (3.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 3 920.7 | 4 337.7 | 3 983.6 | 2 914.1 | 3 015.0 | 3 160.3 | 3 138.9 | 2 958.0 | 2 941.0 | 2 981.3 | 2 670.9 | 2 000.8 | 2 045.4 | 1 856.6 | 1 078.3 | 2 711.8 | 2 632.7 | 2 587.5 | 3 026.4 | 2 538.7 | 2 518.0 | 2 301.2 | 2 089.3 | 1 874.8 | 0.0 | 1 828.7 | 0.0 | 1 898.2 | 2 486.9 | 2 486.9 | 2 324.3 | 2 324.3 | 2 611.6 | 2 611.6 |
| Inwestycje | 804.9 | 15.4 | 95.3 | 78.3 | 67.3 | 61.0 | 77.7 | 74.8 | 79.5 | 20.8 | 20.4 | 19.8 | 20.3 | 20.3 | 20.5 | 3.0 | 0.8 | 242.4 | 58.2 | 55.2 | 57.6 | 55.7 | 51.1 | 43.9 | 0.0 | 43.1 | 0.0 | 42.5 | 0.0 | 1 100.4 | 0.0 | 36.2 | 0.0 | 21.4 |
| Dług | 584.2 | 534.7 | 132.0 | 132.0 | 132.0 | 132.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 336.4 | 337.8 | 339.1 | 340.5 | 652.0 | 499.1 | 494.1 | 524.6 | 513.3 | 513.6 | 0.0 | 481.3 | 0.0 | 503.3 | 608.9 | 1 109.9 | 578.4 | 1 106.6 | 578.4 | 578.4 |
| Środki pieniężne i inne aktywa pieniężne | 1 279.1 | 1 618.5 | 2 182.2 | 719.7 | 1 300.2 | 1 352.9 | 1 379.0 | 1 359.6 | 1 645.9 | 1 790.3 | 1 591.5 | 1 093.6 | 1 179.5 | 1 054.9 | 303.7 | 642.3 | 696.6 | 472.8 | 373.8 | 623.2 | 598.7 | 564.9 | 533.3 | 512.1 | 454.3 | 454.3 | 492.5 | 492.5 | 1 051.7 | 1 051.7 | 417.5 | 417.5 | 682.7 | 682.7 |
| Dług netto | (694.9) | (1 083.7) | (2 050.1) | (587.7) | (1 168.2) | (1 220.9) | (1 379.0) | (1 359.6) | (1 645.9) | (1 790.3) | (1 591.5) | (1 093.6) | (1 179.5) | (1 054.9) | 32.7 | (304.5) | (357.5) | (132.4) | 278.2 | (124.0) | (104.6) | (40.3) | (20.1) | 1.5 | (454.3) | 27.0 | (492.5) | 10.8 | (442.8) | 58.3 | 160.9 | 689.1 | (104.2) | (104.2) |
| Ticker | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.HK | 1009.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 |