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| Rok finansowy | 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 |
| Aktywa | 538.1 | 573.2 | 730.2 | 787.0 | 861.6 | 802.6 | 773.5 | 762.4 | 683.7 | 705.9 | 734.1 | 758.8 | 750.8 | 768.9 | 788.5 | 859.4 | 897.3 | 980.5 | 939.2 | 993.8 | 973.5 | 1 139.0 | 1 194.6 | 1 213.5 | 1 358.2 | 1 314.3 | 1 261.2 | 1 227.0 | 1 222.8 | 1 276.0 | 1 246.1 |
| Aktywa trwałe | 180.1 | 197.0 | 310.0 | 313.5 | 331.3 | 344.1 | 355.6 | 378.6 | 375.3 | 104.3 | 100.9 | 102.6 | 100.2 | 95.1 | 95.1 | 94.1 | 92.4 | 98.8 | 138.5 | 141.2 | 174.3 | 669.6 | 676.5 | 660.3 | 808.1 | 838.1 | 891.5 | 874.3 | 839.4 | 770.5 | 626.0 |
| Rzeczowe aktywa trwałe netto | 40.8 | 33.0 | 44.0 | 42.1 | 44.2 | 46.1 | 43.5 | 44.1 | 43.9 | 41.7 | 38.5 | 40.3 | 38.1 | 33.1 | 32.9 | 32.0 | 30.2 | 36.5 | 76.3 | 78.1 | 112.3 | 290.8 | 294.2 | 278.6 | 376.5 | 417.3 | 473.5 | 460.2 | 427.2 | 363.2 | 304.6 |
| Wartość firmy | 1.0 | 1.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.5 | 3.0 | 3.0 | 3.0 | 3.0 | 29.7 | 29.7 | 29.7 | 29.7 | 29.7 | 18.2 | 18.2 |
| Wartości niematerialne i prawne | 1.0 | 0.8 | 59.6 | 59.3 | 59.2 | 59.4 | 59.8 | 59.7 | 59.5 | 59.5 | 59.4 | 59.3 | 59.1 | 59.0 | 59.1 | 59.1 | 59.2 | 59.2 | 59.2 | 59.6 | 59.0 | 62.0 | 62.1 | 62.1 | 108.8 | 105.7 | 105.1 | 104.7 | 104.4 | 74.4 | 74.2 |
| Wartość firmy i wartości niematerialne i prawne | 2.0 | 1.8 | 63.5 | 63.3 | 63.2 | 63.3 | 62.8 | 62.7 | 62.5 | 62.5 | 62.4 | 62.3 | 62.1 | 62.0 | 62.2 | 62.1 | 62.2 | 62.2 | 62.2 | 63.1 | 62.1 | 65.0 | 65.1 | 65.1 | 138.5 | 135.4 | 134.8 | 134.4 | 134.1 | 92.6 | 92.5 |
| Należności netto | 111.9 | 127.7 | 131.0 | 151.6 | 0.0 | 0.0 | 0.0 | 40.5 | 24.3 | 40.1 | 25.7 | 37.1 | 27.2 | 35.1 | 24.0 | 34.3 | 28.1 | 42.5 | 28.7 | 49.8 | 29.8 | 32.9 | 22.4 | 23.8 | 29.4 | 9.1 | 19.2 | 24.5 | 25.9 | 31.4 | 33.2 |
| Inwestycje długoterminowe | 113.3 | 136.5 | 163.3 | 176.6 | 189.6 | 200.2 | 205.2 | 222.5 | 222.7 | 100.7 | 95.5 | 97.0 | 96.4 | 91.3 | 91.2 | 89.8 | 88.9 | 95.3 | 134.4 | 132.0 | 234.0 | 230.5 | 227.2 | 227.0 | 227.9 | 225.8 | 226.1 | 226.0 | 225.0 | 225.0 | 0.0 |
| Aktywa obrotowe | 358.0 | 376.2 | 420.2 | 473.5 | 530.3 | 458.5 | 417.9 | 383.7 | 308.4 | 337.5 | 363.6 | 388.0 | 382.3 | 408.3 | 431.3 | 502.7 | 543.3 | 619.1 | 535.9 | 581.1 | 526.4 | 469.4 | 518.1 | 553.3 | 550.2 | 476.2 | 369.7 | 352.6 | 383.3 | 505.4 | 620.1 |
| Środki pieniężne i Inwestycje | 145.8 | 153.7 | 217.5 | 261.0 | 325.0 | 251.7 | 274.3 | 243.0 | 184.7 | 204.6 | 243.4 | 250.9 | 260.0 | 276.2 | 300.5 | 365.2 | 402.4 | 452.7 | 376.6 | 419.1 | 385.6 | 377.7 | 418.5 | 438.6 | 370.4 | 308.2 | 234.9 | 243.9 | 271.8 | 396.0 | 485.2 |
| Zapasy | 99.8 | 90.1 | 71.5 | 60.7 | 70.0 | 53.4 | 32.7 | 37.6 | 49.0 | 41.7 | 34.1 | 38.0 | 33.1 | 26.9 | 32.4 | 24.5 | 30.1 | 32.1 | 36.9 | 35.2 | 39.2 | 37.5 | 48.5 | 47.0 | 65.2 | 81.5 | 72.3 | 55.5 | 46.6 | 44.2 | 45.0 |
| Inwestycje krótkoterminowe | 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 | 1.2 | 0.7 | 0.6 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 145.8 | 153.7 | 217.5 | 261.0 | 325.0 | 251.7 | 274.3 | 243.0 | 184.7 | 204.6 | 243.4 | 250.9 | 260.0 | 276.2 | 300.5 | 365.2 | 402.4 | 452.7 | 376.6 | 419.1 | 385.6 | 377.7 | 418.5 | 437.4 | 369.7 | 307.6 | 234.3 | 243.4 | 271.8 | 396.0 | 485.2 |
| Należności krótkoterminowe | 21.5 | 14.6 | 11.2 | 11.4 | 19.6 | 5.6 | 4.9 | 4.0 | 6.8 | 2.4 | 8.5 | 6.0 | 2.2 | 4.5 | 5.1 | 3.6 | 7.1 | 4.8 | 7.1 | 2.2 | 7.3 | 2.7 | 4.8 | 7.7 | 3.9 | 2.8 | 2.1 | 1.9 | 3.8 | 2.8 | 2.0 |
| Dług krótkoterminowy | 2.6 | 9.6 | 39.6 | 38.2 | 37.1 | 35.5 | 80.8 | 81.4 | 3.1 | 2.9 | 2.9 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 3.1 | 3.4 | 3.4 | 3.2 | 3.5 | 79.5 | 102.6 | 100.6 | 107.3 | 103.8 | 104.7 | 104.5 | 104.0 | 95.4 | 83.8 |
| Zobowiązania krótkoterminowe | 294.8 | 334.3 | 415.8 | 471.3 | 476.5 | 436.6 | 462.8 | 465.0 | 366.1 | 397.4 | 394.7 | 426.9 | 432.0 | 461.5 | 471.2 | 523.9 | 556.2 | 607.7 | 624.2 | 679.7 | 664.7 | 724.4 | 853.4 | 827.9 | 851.1 | 848.5 | 751.2 | 719.4 | 735.4 | 839.7 | 830.7 |
| Rozliczenia międzyokresowe | 103.7 | 111.2 | 12.3 | 15.8 | 22.2 | 14.2 | 19.1 | 86.3 | 283.4 | (2.9) | (2.9) | (3.0) | (3.0) | (3.0) | (3.1) | (3.1) | (3.1) | (3.4) | (3.4) | (3.2) | 544.5 | 565.0 | 649.5 | 639.2 | 590.5 | 499.1 | 490.2 | 499.7 | 491.6 | 596.5 | 0.0 |
| Zobowiązania długoterminowe | 46.8 | 48.9 | 65.0 | 69.7 | 64.1 | 65.5 | 18.3 | 16.9 | 41.1 | 27.0 | 25.6 | 24.1 | 22.6 | 21.0 | 19.5 | 17.9 | 16.4 | 14.8 | 13.2 | 11.6 | 9.9 | 135.9 | 118.1 | 101.9 | 148.4 | 193.5 | 208.0 | 197.0 | 174.4 | 130.8 | 103.8 |
| Rezerwy z tytułu odroczonego podatku | 6.8 | 10.3 | 25.3 | 28.5 | 21.1 | 20.8 | 18.1 | 16.7 | 12.5 | 11.5 | 11.1 | 11.1 | 11.5 | 11.5 | 11.7 | 12.0 | 12.4 | 12.9 | 13.1 | 13.5 | 13.8 | 14.2 | 15.6 | 16.6 | 19.0 | 20.2 | 23.1 | 17.8 | 15.2 | 14.9 | 15.8 |
| Zobowiązania długoterminowe | 46.8 | 48.9 | 65.0 | 69.7 | 64.1 | 65.5 | 18.3 | 16.9 | 41.1 | 27.0 | 25.6 | 24.1 | 22.6 | 21.0 | 19.5 | 17.9 | 16.4 | 14.8 | 13.2 | 11.6 | 9.9 | 135.9 | 118.1 | 101.9 | 148.4 | 193.5 | 208.0 | 197.0 | 174.4 | 130.8 | 103.8 |
| 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 | 113.5 | 95.8 | 80.4 | 126.1 | 171.8 | 184.9 | 179.2 | 159.2 | 115.8 | 171.8 |
| Zobowiązania ogółem | 341.5 | 383.2 | 480.8 | 541.0 | 540.6 | 502.1 | 481.1 | 481.9 | 407.2 | 436.0 | 431.3 | 462.1 | 466.0 | 494.1 | 502.4 | 553.8 | 584.9 | 635.4 | 650.5 | 704.8 | 688.5 | 860.3 | 971.5 | 929.7 | 999.5 | 1 042.0 | 959.2 | 916.4 | 909.9 | 970.5 | 934.5 |
| Kapitał (fundusz) podstawowy | 37.0 | 73.9 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.5 | 67.9 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 | 68.1 |
| Zyski zatrzymane | 93.9 | 0.0 | 93.2 | 0.0 | 133.9 | 0.0 | 106.4 | 131.3 | 127.9 | 125.0 | 158.6 | 152.0 | 140.4 | 130.7 | 142.7 | 162.3 | 166.2 | 196.1 | 191.4 | 189.7 | 189.5 | 181.9 | 124.8 | 181.9 | 257.7 | 172.0 | 212.8 | 219.0 | 224.5 | 217.0 | 221.3 |
| Kapitał własny | 196.6 | 190.0 | 249.4 | 246.0 | 321.0 | 300.5 | 292.4 | 280.5 | 276.5 | 269.9 | 302.7 | 296.8 | 284.8 | 274.9 | 286.1 | 305.6 | 312.4 | 345.1 | 288.7 | 289.0 | 285.0 | 278.7 | 223.1 | 283.8 | 358.8 | 272.3 | 302.0 | 310.6 | 312.9 | 305.5 | 311.6 |
| Udziały mniejszościowe | 12.9 | 14.0 | 12.1 | 7.8 | 16.3 | 15.2 | 11.6 | 10.1 | 8.3 | 6.4 | 6.0 | 7.3 | 7.2 | 7.2 | 7.2 | 7.2 | 7.1 | 7.0 | 7.0 | 7.2 | 7.0 | 6.8 | 6.7 | 6.5 | 6.3 | 1.2 | 0.9 | 0.7 | 0.8 | 0.7 | 0.6 |
| Pasywa | 538.1 | 573.2 | 730.2 | 787.0 | 861.6 | 802.6 | 773.5 | 762.4 | 683.7 | 705.9 | 734.1 | 758.8 | 750.8 | 768.9 | 788.5 | 859.4 | 897.3 | 980.5 | 939.2 | 993.8 | 973.5 | 1 139.0 | 1 194.6 | 1 213.5 | 1 358.2 | 1 314.3 | 1 261.2 | 1 227.0 | 1 222.8 | 1 276.0 | 1 246.1 |
| Inwestycje | 113.3 | 136.5 | 163.3 | 176.6 | 189.6 | 200.2 | 205.2 | 222.5 | 222.7 | 100.7 | 95.5 | 97.0 | 96.4 | 91.3 | 91.2 | 89.8 | 88.9 | 95.3 | 134.4 | 132.0 | 234.0 | 230.5 | 227.2 | 228.2 | 228.7 | 226.4 | 226.6 | 226.5 | 225.0 | 225.0 | 0.0 |
| Dług | 42.2 | 47.9 | 79.0 | 79.2 | 79.8 | 80.0 | 80.8 | 81.4 | 31.6 | 29.9 | 28.5 | 27.0 | 25.6 | 24.1 | 22.6 | 21.0 | 19.5 | 18.2 | 16.6 | 14.8 | 13.5 | 201.2 | 205.0 | 185.9 | 236.6 | 277.1 | 289.5 | 283.8 | 263.2 | 211.2 | 171.8 |
| Środki pieniężne i inne aktywa pieniężne | 145.8 | 153.7 | 217.5 | 261.0 | 325.0 | 251.7 | 274.3 | 243.0 | 184.7 | 204.6 | 243.4 | 250.9 | 260.0 | 276.2 | 300.5 | 365.2 | 402.4 | 452.7 | 376.6 | 419.1 | 385.6 | 377.7 | 418.5 | 437.4 | 369.7 | 307.6 | 234.3 | 243.4 | 271.8 | 396.0 | 485.2 |
| Dług netto | (103.6) | (105.8) | (138.5) | (181.8) | (245.2) | (171.7) | (193.5) | (161.6) | (153.1) | (174.6) | (214.9) | (223.9) | (234.5) | (252.1) | (278.0) | (344.2) | (382.9) | (434.5) | (359.9) | (404.3) | (372.1) | (176.5) | (213.5) | (251.5) | (133.1) | (30.5) | 55.2 | 40.4 | (8.6) | (184.8) | (313.3) |
| Ticker | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.HK | 1161.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 |