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| Rok finansowy | 2009 | 2010 | 2010 | 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 | Q1 | Q2 | Q3 | 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 | 941.9 | 875.7 | 875.3 | 948.5 | 939.8 | 946.1 | 975.0 | 1 000.7 | 1 116.3 | 1 183.8 | 1 172.0 | 1 190.5 | 1 528.8 | 1 570.1 | 1 629.2 | 1 737.0 | 1 745.1 | 1 737.8 | 1 817.8 | 2 155.1 | 2 210.3 | 2 282.2 | 2 314.6 | 2 390.1 | 2 503.1 | 2 517.7 | 2 378.5 | 2 298.3 | 2 540.6 | 2 488.1 | 2 496.8 | 2 435.9 | 2 362.3 |
| Aktywa trwałe | 257.1 | 244.3 | 235.4 | 234.6 | 213.5 | 185.9 | 174.6 | 203.9 | 301.9 | 369.8 | 445.9 | 421.6 | 663.1 | 610.8 | 610.8 | 628.9 | 634.8 | 621.6 | 568.8 | 551.2 | 505.4 | 579.7 | 579.1 | 546.7 | 578.3 | 598.4 | 510.8 | 668.8 | 778.6 | 807.2 | 904.4 | 964.5 | 860.9 |
| Rzeczowe aktywa trwałe netto | 153.9 | 142.8 | 136.2 | 137.5 | 99.1 | 78.8 | 62.7 | 77.1 | 139.0 | 137.1 | 165.5 | 148.4 | 187.7 | 165.8 | 152.1 | 139.8 | 167.6 | 177.5 | 90.6 | 75.9 | 69.2 | 146.4 | 136.3 | 116.4 | 128.3 | 139.2 | 132.5 | 158.9 | 167.9 | 141.5 | 152.6 | 172.4 | 185.9 |
| 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 | 184.6 | 184.6 | 184.6 | 184.6 | 184.6 | 184.6 | 178.0 | 178.0 | 135.3 | 135.3 | 121.8 | 121.8 | 107.8 | 107.8 | 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 | 10.4 | 9.9 | 0.0 | 0.0 | 30.0 | 33.6 | 54.2 | 62.8 | 83.0 | 74.7 | 65.1 | 52.5 | 47.0 | 36.6 | 40.5 | 38.2 | 30.9 | 30.6 | 26.0 | 25.4 | 30.2 | 30.3 | 28.1 | 62.6 | 125.4 | 168.6 | 225.9 | 152.0 | 210.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 9.9 | 0.0 | 0.0 | 30.0 | 33.6 | 54.2 | 62.8 | 267.6 | 259.3 | 249.7 | 237.1 | 231.6 | 221.2 | 218.5 | 216.2 | 166.1 | 165.9 | 147.7 | 147.2 | 138.0 | 138.1 | 28.1 | 62.6 | 125.4 | 168.6 | 225.9 | 152.0 | 210.8 |
| Należności netto | 94.8 | 0.0 | 0.0 | 0.0 | 0.0 | 228.9 | 180.3 | 0.0 | 50.3 | 226.7 | 209.9 | 262.8 | 360.3 | 430.3 | 340.6 | 452.9 | 292.5 | 529.8 | 430.2 | 503.6 | 721.2 | 230.0 | 526.1 | 534.6 | 610.1 | 608.7 | 570.4 | 572.1 | 641.3 | 557.7 | 487.9 | 462.4 | 542.9 |
| Inwestycje długoterminowe | (127.5) | (109.4) | (271.7) | (352.0) | (71.3) | (73.6) | 0.0 | (136.5) | (92.3) | (114.1) | (1.3) | (7.5) | 79.3 | (34.3) | 2.7 | 10.0 | 73.5 | 82.7 | 137.0 | (42.9) | 132.9 | (65.5) | 186.0 | (62.8) | 3.4 | 199.1 | 242.6 | 241.5 | 386.7 | 405.7 | 395.0 | 402.6 | 0.0 |
| Aktywa obrotowe | 684.9 | 631.4 | 639.9 | 713.9 | 726.3 | 760.2 | 800.4 | 796.8 | 814.4 | 814.0 | 726.1 | 768.9 | 865.6 | 959.2 | 1 018.4 | 1 108.0 | 1 110.3 | 1 116.2 | 1 249.0 | 1 604.0 | 1 705.0 | 1 702.5 | 1 735.5 | 1 843.5 | 1 924.9 | 1 919.3 | 1 867.7 | 1 629.6 | 1 762.0 | 1 681.0 | 1 592.4 | 1 471.4 | 1 501.4 |
| Środki pieniężne i Inwestycje | 489.8 | 354.2 | 447.3 | 533.6 | 589.4 | 297.8 | 438.6 | 522.3 | 608.5 | 481.3 | 438.1 | 414.4 | 472.7 | 488.3 | 579.5 | 555.2 | 571.2 | 522.6 | 686.5 | 586.7 | 652.5 | 479.2 | 875.7 | 876.3 | 1 048.4 | 896.6 | 1 059.8 | 748.5 | 901.4 | 720.5 | 702.3 | 682.0 | 723.4 |
| Zapasy | 0.8 | 0.8 | 0.8 | 1.1 | 0.8 | 2.1 | 0.3 | 1.6 | 0.8 | 0.2 | 5.3 | 1.5 | 28.1 | 20.5 | 17.5 | 23.7 | 23.1 | 30.0 | 95.6 | 489.1 | 329.2 | 414.1 | 327.2 | 421.5 | 259.1 | 406.5 | 227.5 | 297.7 | 217.3 | 400.8 | 121.0 | 172.8 | 78.7 |
| Inwestycje krótkoterminowe | 151.0 | 132.5 | 294.8 | 374.6 | 99.8 | 99.8 | 0.0 | 177.3 | 154.8 | 173.5 | 72.8 | 75.6 | 4.6 | 122.8 | 80.9 | 76.2 | 61.1 | 50.8 | 10.0 | 190.0 | 31.6 | 230.0 | 0.0 | 240.0 | 200.0 | 0.0 | 0.0 | 101.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 338.9 | 221.8 | 152.5 | 159.0 | 489.6 | 198.0 | 438.6 | 345.1 | 453.8 | 307.8 | 365.4 | 338.7 | 468.1 | 365.5 | 498.6 | 479.0 | 510.1 | 471.7 | 676.5 | 396.7 | 652.5 | 479.2 | 875.7 | 636.3 | 848.4 | 896.6 | 1 059.8 | 748.5 | 901.4 | 720.5 | 702.3 | 682.0 | 723.4 |
| Należności krótkoterminowe | 167.8 | 114.1 | 101.5 | 94.8 | 117.2 | 89.7 | 19.4 | 91.1 | 56.2 | 82.6 | 108.6 | 66.2 | 123.2 | 82.8 | 129.4 | 76.8 | 106.6 | 80.1 | 275.2 | 290.7 | 327.9 | 121.6 | 198.6 | 135.3 | 289.6 | 250.4 | 297.2 | 233.8 | 591.3 | 348.4 | 694.7 | 282.6 | 575.7 |
| Dług krótkoterminowy | 8.2 | 8.2 | 6.4 | 6.4 | 6.4 | 5.4 | 5.4 | 5.4 | 4.5 | 4.5 | 3.6 | 3.6 | 22.7 | 12.7 | 1.8 | 1.8 | 0.9 | 0.9 | 267.4 | 0.0 | 327.9 | 19.9 | 21.8 | 252.1 | 26.5 | 29.2 | 28.2 | 31.1 | 28.6 | 12.5 | 10.6 | 305.0 | 0.0 |
| Zobowiązania krótkoterminowe | 262.6 | 192.0 | 186.1 | 275.9 | 218.1 | 234.0 | 224.4 | 251.8 | 329.6 | 393.7 | 340.1 | 383.5 | 550.0 | 597.3 | 674.2 | 780.9 | 726.9 | 730.6 | 736.3 | 1 130.5 | 1 162.0 | 1 170.9 | 1 111.5 | 1 219.9 | 1 206.1 | 1 243.0 | 1 158.5 | 1 059.1 | 1 211.2 | 1 166.0 | 1 262.0 | 1 182.7 | 1 113.8 |
| Rozliczenia międzyokresowe | 10.7 | 2.6 | 2.6 | 63.0 | 5.5 | 2.6 | 3.5 | 1.6 | 5.2 | 2.0 | 0.1 | 1.3 | 12.8 | 4.7 | 7.1 | 7.7 | 24.0 | 13.3 | 147.6 | 0.0 | (327.9) | 20.8 | 819.1 | (252.1) | 42.1 | 34.6 | 750.3 | 0.0 | 0.0 | 0.0 | (304.7) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114.2 | 80.4 | 38.0 | 30.5 | 9.9 | 10.6 | 19.6 | 22.6 | 7.2 | 63.8 | 54.7 | 48.1 | 53.2 | 51.7 | 31.2 | 19.3 | 8.2 | 8.4 | 32.0 | 51.6 | 55.4 |
| 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 | 1.0 | 1.5 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.1) | 6.7 | 5.4 | 6.1 | 2.7 | 3.2 | 3.0 | 2.8 | 4.6 | 12.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114.2 | 80.4 | 38.0 | 30.5 | 9.9 | 10.6 | 19.6 | 22.6 | 7.2 | 63.8 | 54.7 | 48.1 | 53.2 | 51.7 | 31.2 | 19.3 | 8.2 | 8.4 | 32.0 | 51.6 | 55.4 |
| 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 | 74.5 | 61.0 | 32.8 | 63.7 | 68.3 | 54.1 | 45.3 | 32.2 | 14.5 | 28.1 | 58.1 | 22.4 |
| Zobowiązania ogółem | 262.6 | 192.0 | 186.1 | 275.9 | 218.1 | 234.0 | 224.4 | 251.8 | 329.6 | 393.7 | 340.1 | 383.5 | 664.2 | 677.8 | 712.2 | 811.4 | 736.8 | 741.2 | 755.9 | 1 153.1 | 1 169.2 | 1 234.7 | 1 166.2 | 1 268.1 | 1 259.3 | 1 294.7 | 1 189.7 | 1 078.5 | 1 219.4 | 1 174.4 | 1 294.0 | 1 234.3 | 1 169.2 |
| Kapitał (fundusz) podstawowy | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 | 289.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 202.4 | 205.8 | 238.0 | 213.1 | 261.9 | 289.7 | 308.8 | 286.7 | 360.6 | 348.6 | 363.1 | 310.5 | 341.0 | 346.3 | 431.2 | 402.9 | 490.9 | 467.7 | 443.4 | 469.3 | 552.6 | 539.1 | 429.1 | 534.7 | 415.3 |
| Kapitał własny | 679.3 | 683.7 | 689.3 | 672.6 | 721.7 | 712.1 | 750.7 | 749.0 | 786.7 | 790.1 | 831.9 | 807.0 | 864.6 | 892.3 | 917.0 | 925.6 | 1 008.3 | 996.5 | 1 061.9 | 1 002.1 | 1 041.1 | 1 047.5 | 1 148.4 | 1 122.1 | 1 243.8 | 1 223.1 | 1 188.8 | 1 219.9 | 1 321.2 | 1 313.8 | 1 202.8 | 1 201.6 | 1 193.1 |
| Udziały mniejszościowe | 3.8 | 3.4 | 2.9 | 27.3 | 30.2 | 25.9 | 20.1 | 18.8 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 30.7 | 31.6 | 31.8 | 35.6 | 31.7 | 34.6 | 36.2 | 42.8 | 44.8 | 62.6 | 65.0 | 46.5 | 51.6 | 58.7 | 64.5 | 57.9 | 77.0 | 65.2 |
| Pasywa | 941.9 | 875.7 | 875.3 | 948.5 | 939.8 | 946.1 | 975.0 | 1 000.7 | 1 116.3 | 1 183.8 | 1 172.0 | 1 190.5 | 1 528.8 | 1 570.1 | 1 629.2 | 1 737.0 | 1 745.1 | 1 737.8 | 1 817.8 | 2 155.1 | 2 210.3 | 2 282.2 | 2 314.6 | 2 390.1 | 2 503.1 | 2 517.7 | 2 378.5 | 2 298.3 | 2 540.6 | 2 488.1 | 2 496.8 | 2 435.9 | 2 362.3 |
| Inwestycje | 23.4 | 23.1 | 23.0 | 22.6 | 28.4 | 26.2 | 41.3 | 40.8 | 62.5 | 59.3 | 71.5 | 68.2 | 83.9 | 88.5 | 83.6 | 86.2 | 134.7 | 133.6 | 147.0 | 147.1 | 164.6 | 164.5 | 186.0 | 177.2 | 203.4 | 199.1 | 242.6 | 342.8 | 386.7 | 405.7 | 395.0 | 402.6 | 237.1 |
| Dług | 8.2 | 8.2 | 6.4 | 6.4 | 6.4 | 5.4 | 5.4 | 5.4 | 4.5 | 4.5 | 3.6 | 3.6 | 22.7 | 12.7 | 1.8 | 1.8 | 0.9 | 0.9 | 267.4 | 0.0 | 327.9 | 74.5 | 61.0 | 32.8 | 63.7 | 68.3 | 54.1 | 45.3 | 32.2 | 14.5 | 29.8 | 337.5 | 43.6 |
| Środki pieniężne i inne aktywa pieniężne | 338.9 | 221.8 | 152.5 | 159.0 | 489.6 | 198.0 | 438.6 | 345.1 | 453.8 | 307.8 | 365.4 | 338.7 | 468.1 | 365.5 | 498.6 | 479.0 | 510.1 | 471.7 | 676.5 | 396.7 | 652.5 | 479.2 | 875.7 | 636.3 | 848.4 | 896.6 | 1 059.8 | 748.5 | 901.4 | 720.5 | 702.3 | 682.0 | 723.4 |
| Dług netto | (330.7) | (213.6) | (146.1) | (152.7) | (483.3) | (192.6) | (433.1) | (339.6) | (449.2) | (303.3) | (361.7) | (335.1) | (445.4) | (352.8) | (496.7) | (477.2) | (509.2) | (470.8) | (409.1) | (396.7) | (324.6) | (404.7) | (814.7) | (603.5) | (784.7) | (828.2) | (1 005.7) | (703.2) | (869.2) | (706.0) | (672.5) | (344.4) | (701.0) |
| Ticker | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK | 1075.HK |
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