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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 |
| Aktywa | 5 305.8 | 17 319.5 | 17 582.7 | 17 526.7 | 17 704.6 | 17 575.3 | 18 803.0 | 18 810.9 | 18 823.5 | 19 069.0 | 19 617.9 | 20 233.3 | 20 366.2 | 20 332.5 | 17 612.0 | 15 646.6 | 15 079.6 | 14 561.6 | 14 612.6 | 15 148.9 | 15 022.6 | 15 593.8 | 15 835.0 | 15 917.2 | 16 238.3 |
| Aktywa trwałe | 5 118.1 | 16 661.0 | 16 696.0 | 16 719.0 | 17 000.0 | 17 000.0 | 18 381.0 | 18 495.0 | 18 432.0 | 18 763.0 | 19 373.0 | 20 000.0 | 20 177.0 | 20 180.0 | 17 501.4 | 15 576.4 | 14 805.5 | 14 272.5 | 14 408.6 | 14 888.4 | 14 687.0 | 15 266.5 | 15 662.9 | 0.0 | 15 904.7 |
| Rzeczowe aktywa trwałe netto | 4 060.1 | 0.0 | 0.0 | 0.0 | 0.0 | 17 000.0 | 18 381.0 | 18 495.0 | 18 432.0 | 18 763.0 | 19 373.0 | 20 000.0 | 20 177.0 | 0.0 | 1.4 | 4.4 | 3.5 | 2.5 | 1.6 | 1.4 | 2.0 | 1.5 | 0.9 | 0.4 | 9.7 |
| 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 |
| 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 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 | 68.7 | 14.4 | 0.2 | 0.8 | 0.2 | 17.3 | 62.6 | 10.6 | 29.3 | 40.2 | 14.0 | 30.2 |
| Inwestycje 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 | 0.0 | 10.3 | 12.8 | 0.0 | 0.0 | 0.0 | 0.0 | 53.4 | 72.1 | 42.3 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 187.7 | 658.5 | 886.7 | 807.7 | 704.6 | 418.4 | 244.1 | 250.4 | 238.5 | 225.3 | 101.1 | 99.4 | 86.9 | 66.4 | 75.7 | 63.5 | 217.6 | 241.2 | 199.0 | 139.0 | 330.3 | 318.0 | 122.5 | 0.0 | 333.6 |
| Środki pieniężne i Inwestycje | 31.6 | 622.3 | 751.9 | 707.0 | 589.2 | 418.4 | 244.1 | 250.4 | 238.5 | 225.3 | 101.1 | 99.4 | 86.9 | 66.4 | 75.7 | 63.5 | 258.6 | 282.2 | 179.2 | 139.0 | 245.1 | 246.6 | 122.5 | 167.7 | 293.4 |
| Zapasy | 13.5 | 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 |
| 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 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 31.6 | 622.3 | 751.9 | 707.0 | 589.2 | 418.4 | 244.1 | 250.4 | 238.5 | 225.3 | 101.1 | 99.4 | 86.9 | 66.4 | 75.7 | 63.5 | 258.6 | 282.2 | 179.2 | 139.0 | 245.1 | 246.6 | 122.5 | 167.7 | 293.4 |
| Należności krótkoterminowe | 60.5 | 11.8 | 45.7 | 40.4 | 40.4 | 34.3 | 37.4 | 34.1 | 40.1 | 35.6 | 37.8 | 35.7 | 41.1 | 38.2 | 20.2 | 14.6 | 17.5 | 15.5 | 13.6 | 19.3 | 17.4 | 30.9 | 37.7 | 0.0 | 34.5 |
| Dług krótkoterminowy | 29.5 | 0.0 | 0.0 | 0.0 | 0.0 | 6 769.0 | 6 786.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110.0 | 165.0 | 6 968.6 | 352.5 | 428.8 | 428.9 | 428.9 | 328.6 | 327.5 | 6 307.5 | 6 313.1 | 6 051.1 | 6 055.3 | 0.6 |
| Zobowiązania krótkoterminowe | 816.4 | 126.8 | 69.5 | 84.0 | 84.5 | 18.2 | 34.0 | 26.3 | 30.4 | 31.2 | 53.5 | 33.4 | 18.9 | 64.6 | 35.9 | 22.2 | 17.2 | 10.7 | 24.1 | 18.6 | 25.9 | 22.2 | 29.7 | 6 055.3 | 87.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5 157.6 | 6 810.9 | 6 843.0 | 6 888.6 | 6 937.6 | 212.2 | 248.6 | 6 729.6 | 6 738.6 | 6 777.0 | 6 756.7 | 6 767.4 | 6 783.5 | 17.1 | 6 765.3 | 6 820.0 | 6 039.1 | 6 013.5 | 5 987.8 | 5 973.8 | 14.3 | 468.3 | 12.3 | 577.8 | 6 648.8 |
| Rezerwy z tytułu odroczonego podatku | 86.0 | 109.9 | 125.0 | 153.6 | 185.5 | 212.2 | 248.6 | 276.9 | 297.2 | 311.3 | 329.2 | 343.4 | 362.4 | 377.8 | 392.4 | 396.2 | 398.2 | 404.6 | 407.5 | 428.2 | 448.9 | 468.0 | 470.6 | 477.1 | 483.9 |
| Zobowiązania długoterminowe | 5 157.6 | 6 810.9 | 6 843.0 | 6 888.6 | 6 937.6 | 212.2 | 248.6 | 6 729.6 | 6 738.6 | 6 777.0 | 6 756.7 | 6 767.4 | 6 783.5 | 17.1 | 6 765.3 | 6 820.0 | 6 039.1 | 6 013.5 | 5 987.8 | 5 973.8 | 14.3 | 468.3 | 12.3 | 577.8 | 6 648.8 |
| 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 | 0.8 | 2.6 | 1.7 | 0.7 | 0.0 | 0.8 | 0.9 | 0.3 | 0.1 | 0.0 | 0.9 |
| Zobowiązania ogółem | 5 974.0 | 6 937.7 | 6 912.5 | 6 972.6 | 7 022.1 | 18.2 | 34.0 | 7 081.7 | 7 147.0 | 7 217.6 | 7 206.8 | 7 334.1 | 7 407.6 | 7 519.9 | 7 622.3 | 7 747.1 | 6 950.0 | 6 932.2 | 6 812.8 | 6 813.6 | 6 861.7 | 6 880.6 | 6 644.4 | 6 633.1 | 6 735.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 1.1 | 1.1 | 1.1 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 3.3 | 3.4 | 3.4 |
| Zyski zatrzymane | (691.8) | (525.5) | (246.5) | (54.1) | 310.6 | 391.2 | 1 752.8 | 2 016.7 | 2 162.4 | 2 572.1 | 3 308.4 | 3 987.9 | 4 204.1 | 4 241.6 | 1 569.4 | (467.7) | (1 263.4) | (1 772.9) | (1 610.0) | (999.6) | (1 190.4) | (559.5) | (110.1) | 0.0 | 121.6 |
| Kapitał własny | (668.2) | 10 381.8 | 10 670.2 | 10 554.1 | 10 682.5 | 10 515.6 | 11 682.0 | 11 729.2 | 11 676.5 | 11 851.4 | 12 411.1 | 12 899.2 | 12 958.6 | 12 812.7 | 9 989.8 | 7 899.5 | 8 129.6 | 7 629.3 | 7 799.8 | 8 335.3 | 8 161.0 | 8 713.2 | 9 187.3 | 9 280.8 | 9 502.4 |
| Udziały mniejszościowe | 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 |
| Pasywa | 5 305.8 | 17 319.5 | 17 582.7 | 17 526.7 | 17 704.6 | 17 575.3 | 18 803.0 | 18 810.9 | 18 823.5 | 19 069.0 | 19 617.9 | 20 233.3 | 20 366.2 | 20 332.5 | 17 612.0 | 15 646.6 | 15 079.6 | 14 561.6 | 14 612.6 | 15 148.9 | 15 022.6 | 15 593.8 | 15 835.0 | 15 917.2 | 16 238.3 |
| Inwestycje | 54.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 12.8 | 0.0 | 0.0 | 0.0 | 0.0 | 53.4 | 72.1 | 42.3 | 0.0 | 0.0 | 0.0 |
| Dług | 188.5 | 6 701.0 | 6 718.0 | 6 735.0 | 6 752.0 | 6 769.0 | 6 786.0 | 6 729.6 | 6 738.6 | 6 747.6 | 6 756.6 | 6 875.6 | 6 939.6 | 6 968.6 | 7 109.0 | 7 192.8 | 6 387.5 | 6 392.2 | 6 296.9 | 6 302.1 | 6 308.4 | 6 313.5 | 6 051.2 | 6 055.3 | 6 165.5 |
| Środki pieniężne i inne aktywa pieniężne | 31.6 | 622.3 | 751.9 | 707.0 | 589.2 | 418.4 | 244.1 | 250.4 | 238.5 | 225.3 | 101.1 | 99.4 | 86.9 | 66.4 | 75.7 | 63.5 | 258.6 | 282.2 | 179.2 | 139.0 | 245.1 | 246.6 | 122.5 | 167.7 | 293.4 |
| Dług netto | 156.9 | 6 078.7 | 5 966.1 | 6 028.0 | 6 162.8 | 6 350.6 | 6 541.9 | 6 479.2 | 6 500.1 | 6 522.2 | 6 655.5 | 6 776.2 | 6 852.7 | 6 902.2 | 7 033.3 | 7 129.3 | 6 128.9 | 6 109.9 | 6 117.7 | 6 163.2 | 6 063.2 | 6 066.8 | 5 928.7 | 5 887.6 | 5 872.1 |
| Ticker | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.HK | 1270.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 |