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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 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 8 504.7 | 0.0 | 8 637.2 | 0.0 | 8 767.0 | 0.0 | 8 940.5 | 11 199.7 | 9 584.3 | 10 712.6 | 9 590.5 | 0.0 | 9 666.1 | 12 393.7 | 10 358.4 | 12 147.5 | 10 258.4 | 0.0 | 10 284.7 | 0.0 | 11 806.3 | 0.0 | 11 666.2 | 10 990.2 | 11 000.1 | 0.0 | 11 516.0 | 0.0 | 11 737.3 | 11 931.6 | 12 090.8 | 0.0 | 10 033.8 | 14 266.8 | 12 931.0 | 14 870.0 | 13 009.1 | 13 713.2 | 14 076.9 | 13 758.8 |
| Aktywa trwałe | 7 938.9 | 10 146.7 | 8 105.4 | 10 212.5 | 8 181.9 | 9 947.6 | 8 332.6 | 10 506.7 | 8 991.3 | 10 056.8 | 9 003.4 | 10 346.9 | 9 048.2 | 11 624.0 | 9 715.1 | 11 489.6 | 9 702.8 | 11 128.8 | 9 765.2 | 11 509.0 | 9 840.0 | 10 846.4 | 10 271.7 | 10 415.8 | 9 515.4 | 10 521.1 | 9 531.9 | 10 969.3 | 9 254.5 | 11 253.5 | 9 355.7 | 11 546.2 | 9 478.5 | 13 347.1 | 12 257.4 | 13 810.3 | 12 236.3 | 12 929.5 | 12 148.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 9 889.2 | 10 146.0 | 10 131.6 | 10 212.5 | 10 211.6 | 9 947.6 | 9 947.6 | 10 506.7 | 10 508.1 | 10 056.8 | 10 054.5 | 10 346.9 | 10 394.7 | 11 624.0 | 11 626.0 | 11 488.7 | 11 483.9 | 11 128.3 | 11 115.5 | 11 509.0 | 17.4 | 10 846.4 | 18.2 | 10 415.8 | 16.1 | 10 521.1 | 17.9 | 10 969.3 | 18.4 | 11 253.5 | 18.6 | 11 546.2 | 14.2 | 13 347.1 | 14.5 | 13 810.3 | 15.8 | 12 929.5 | 17.0 | 16.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.7 | 0.0 | 31.7 | 0.0 | 41.4 | 0.0 | 28.7 | 0.0 | 35.7 | 0.0 | 47.5 | 0.0 | 43.1 | 53.4 | 104.9 | 54.6 | 90.9 | 48.6 | 87.1 | 71.4 |
| Inwestycje długoterminowe | 1.6 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.5 | 0.5 | 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 | 155.3 | 0.0 | 179.6 | 0.0 | 166.4 | 0.0 | 102.6 | 0.0 |
| Aktywa obrotowe | 565.8 | 665.7 | 531.8 | 730.3 | 585.1 | 725.7 | 607.9 | 693.0 | 593.0 | 655.8 | 587.1 | 707.6 | 618.0 | 769.7 | 643.3 | 658.0 | 555.7 | 592.0 | 519.5 | 630.9 | 539.4 | 592.0 | 157.7 | 574.4 | 524.7 | 564.9 | 181.0 | 616.9 | 511.4 | 678.0 | 528.3 | 849.7 | 555.2 | 919.7 | 673.6 | 1 059.7 | 772.8 | 783.7 | 637.5 | 0.0 |
| Środki pieniężne i Inwestycje | 179.0 | 188.6 | 150.6 | 276.4 | 221.4 | 239.1 | 200.3 | 254.4 | 217.7 | 223.6 | 200.2 | 280.7 | 245.1 | 166.5 | 139.1 | 171.4 | 144.8 | 122.1 | 110.1 | 152.3 | 580.9 | 137.1 | 567.2 | 157.6 | 521.9 | 176.3 | 555.3 | 200.4 | 573.0 | 228.7 | 582.6 | 354.4 | 154.3 | 223.3 | 202.4 | 564.8 | 339.9 | 239.1 | 604.9 | 675.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 539.4 | 0.0 | 0.0 | 0.0 | 524.7 | 0.0 | 0.0 | 0.0 | 511.4 | 0.0 | 528.3 | 0.0 | 978.6 | 0.0 | 1 110.3 | (176.3) | 1 165.0 | 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 | 0.0 | 0.0 | 10.3 | 10.4 | 40.3 | 41.0 | 163.7 | 155.2 | 176.5 | 181.1 | 176.3 | 166.6 | 0.0 | 0.0 | 94.8 |
| Środki pieniężne i inne aktywa pieniężne | 179.0 | 188.6 | 150.6 | 276.4 | 221.4 | 239.1 | 200.3 | 254.4 | 217.7 | 223.6 | 200.2 | 280.7 | 245.1 | 166.5 | 139.1 | 171.4 | 144.8 | 122.1 | 110.1 | 152.3 | 580.9 | 137.1 | 567.2 | 157.6 | 521.9 | 176.3 | 555.3 | 190.1 | 573.0 | 188.4 | 582.6 | 190.7 | 154.3 | 223.3 | 202.4 | 388.5 | 339.9 | 239.1 | 604.9 | 580.8 |
| Należności 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 | (181.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93.0 | 0.0 | (288.5) | 0.0 | 159.8 | 0.0 | 221.4 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 656.4 | 0.0 | 566.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 535.7 | 0.0 | 523.3 | 0.0 | 0.1 | 70.6 | 64.0 | 75.8 | 71.8 | 117.1 | 75.0 | 541.8 |
| Zobowiązania krótkoterminowe | 239.2 | 291.6 | 233.0 | 277.5 | 222.3 | 276.4 | 231.5 | 265.7 | 227.3 | 263.6 | 236.0 | 277.2 | 242.0 | 693.0 | 579.2 | 303.7 | 256.5 | 184.6 | 265.3 | 4 064.0 | 3 474.6 | 154.0 | 140.3 | 146.3 | 234.2 | 147.4 | 79.7 | 694.2 | 82.5 | 682.4 | 87.1 | 161.1 | 93.1 | 423.7 | 319.2 | 438.8 | 231.7 | 467.9 | 296.4 | 541.8 |
| 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 | 50.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.9 | 0.0 | 288.5 | 0.0 | 285.5 | 0.0 | 144.8 | 0.0 |
| Zobowiązania długoterminowe | 2 847.7 | 3 577.3 | 2 857.7 | 3 669.3 | 2 939.7 | 3 699.1 | 3 098.6 | 3 721.6 | 3 184.8 | 3 726.8 | 3 336.5 | 3 480.0 | 3 039.2 | 3 886.0 | 3 247.8 | 4 185.2 | 3 534.4 | 4 166.0 | 3 655.5 | 505.1 | 443.3 | 4 063.3 | 3 841.3 | 3 545.5 | 3 250.3 | 3 470.7 | 3 200.3 | 3 038.2 | 3 167.9 | 3 057.9 | 3 125.2 | 3 816.7 | 3 255.4 | 5 561.7 | 5 105.8 | 6 054.0 | 5 448.6 | 5 628.2 | 11 518.0 | 5 616.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (343.9) | 0.0 | (33.8) | 0.0 | (555.0) | 0.0 | (675.0) | 0.0 | (189.3) | 0.0 | 3.4 | 0.0 | 3.9 | 0.0 | 97.3 | 0.0 | 100.1 | 0.0 | 121.3 | 126.4 |
| Zobowiązania długoterminowe | 2 847.7 | 3 577.3 | 2 857.7 | 3 669.3 | 2 939.7 | 3 699.1 | 3 098.6 | 3 721.6 | 3 184.8 | 3 726.8 | 3 336.5 | 3 480.0 | 3 039.2 | 3 886.0 | 3 247.8 | 4 185.2 | 3 534.4 | 4 166.0 | 3 655.5 | 505.1 | 443.3 | 4 063.3 | 3 841.3 | 3 545.5 | 3 250.3 | 3 470.7 | 3 200.3 | 3 038.2 | 3 167.9 | 3 057.9 | 3 125.2 | 3 816.7 | 3 255.4 | 5 561.7 | 5 105.8 | 6 054.0 | 5 448.6 | 5 628.2 | 11 518.0 | 5 616.0 |
| 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 | 13.0 | 0.0 | 12.3 | 0.0 | 12.2 | 0.0 | 13.4 | 0.0 | 13.6 | 0.0 | 13.4 | 0.0 | 10.4 | 11.7 | 10.6 | 13.2 | 11.5 | 12.0 | 211.3 | 11.7 |
| Zobowiązania ogółem | 3 086.9 | 3 869.0 | 3 090.6 | 3 946.7 | 3 162.0 | 3 975.5 | 3 330.1 | 3 987.2 | 3 412.2 | 3 990.4 | 3 572.5 | 3 757.2 | 3 281.2 | 4 579.0 | 3 827.1 | 4 488.9 | 3 790.8 | 4 468.3 | 3 920.8 | 4 582.4 | 4 456.5 | 4 366.8 | 4 453.8 | 3 814.3 | 3 817.7 | 3 743.7 | 3 888.9 | 3 856.3 | 3 906.6 | 3 877.8 | 3 929.6 | 4 136.8 | 3 348.5 | 5 985.4 | 5 425.0 | 6 492.8 | 5 680.3 | 6 096.1 | 6 257.8 | 6 169.6 |
| Kapitał (fundusz) podstawowy | 6 749.9 | 6 943.4 | 6 933.5 | 6 996.0 | 6 995.4 | 6 697.8 | 6 697.8 | 7 212.4 | 7 213.4 | 6 722.2 | 6 720.6 | 7 311.1 | 7 344.9 | 7 814.7 | 7 816.0 | 7 658.6 | 7 655.4 | 7 252.6 | 7 244.2 | 7 557.4 | 7 350.6 | 7 071.6 | 7 215.9 | 7 175.9 | 7 191.2 | 7 342.3 | 7 639.8 | 7 729.9 | 7 834.4 | 8 053.7 | 8 185.0 | 8 259.1 | 7 829.4 | 7 236.4 | 7 422.9 | 7 282.2 | 6 880.4 | 6 575.5 | 6 744.6 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 5 417.8 | 6 943.4 | 5 546.5 | 6 996.0 | 5 605.0 | 6 697.8 | 5 610.4 | 7 212.4 | 6 172.2 | 6 722.2 | 6 018.1 | 7 311.1 | 6 384.9 | 7 814.7 | 6 531.3 | 7 658.6 | 6 467.6 | 7 252.6 | 6 363.9 | 7 557.4 | 7 349.8 | 7 071.6 | 7 212.5 | 7 175.9 | 7 182.4 | 7 342.3 | 7 627.1 | 7 729.9 | 7 830.7 | 8 053.7 | 8 161.2 | 8 259.1 | 6 685.3 | 8 281.4 | 7 506.0 | 8 377.2 | 7 328.9 | 7 617.1 | 7 819.1 | 7 589.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 045.0 | 947.2 | 1 095.0 | 958.0 | 1 041.6 | 1 069.2 | 1 058.3 |
| Pasywa | 8 504.7 | 0.0 | 8 637.2 | 0.0 | 8 767.0 | 0.0 | 8 940.5 | 0.0 | 9 584.3 | 10 712.6 | 9 590.5 | 0.0 | 9 666.1 | 12 393.7 | 10 358.4 | 12 147.5 | 10 258.4 | 0.0 | 10 284.7 | 0.0 | 11 806.3 | 0.0 | 11 666.2 | 10 990.2 | 11 000.1 | 0.0 | 11 516.0 | 0.0 | 11 737.3 | 11 931.6 | 12 090.8 | 0.0 | 10 033.8 | 14 266.8 | 12 931.0 | 14 870.0 | 13 009.1 | 13 713.2 | 14 076.9 | 13 758.8 |
| Inwestycje | 1.6 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 10.4 | 40.3 | 41.0 | 163.7 | 155.2 | 176.5 | 181.1 | 176.3 | 166.6 | 0.0 | 102.6 | 94.8 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 160.6 | 0.0 | 4 157.7 | 0.0 | 3 538.2 | 0.0 | 3 599.3 | 0.0 | 3 627.2 | 0.0 | 3 635.3 | 0.0 | 3 099.8 | 5 370.7 | 4 867.9 | 5 877.8 | 5 142.5 | 5 477.2 | 5 776.7 | 5 593.7 |
| Środki pieniężne i inne aktywa pieniężne | 179.0 | 188.6 | 150.6 | 276.4 | 221.4 | 239.1 | 200.3 | 254.4 | 217.7 | 223.6 | 200.2 | 280.7 | 245.1 | 166.5 | 139.1 | 171.4 | 144.8 | 122.1 | 110.1 | 152.3 | 580.9 | 137.1 | 567.2 | 157.6 | 521.9 | 176.3 | 555.3 | 190.1 | 573.0 | 188.4 | 582.6 | 190.7 | 154.3 | 223.3 | 202.4 | 388.5 | 339.9 | 239.1 | 604.9 | 580.8 |
| Dług netto | (179.0) | (188.6) | (150.6) | (276.4) | (221.4) | (239.1) | (200.3) | (254.4) | (217.7) | (223.6) | (200.2) | (280.7) | (245.1) | (166.5) | (139.1) | (171.4) | (144.8) | (122.1) | (110.1) | (152.3) | 3 579.7 | (137.1) | 3 590.5 | (157.6) | 3 016.3 | (176.3) | 3 044.0 | (190.1) | 3 054.2 | (188.4) | 3 052.7 | (190.7) | 2 945.5 | 5 147.4 | 4 665.5 | 5 489.3 | 4 802.7 | 5 238.1 | 5 171.8 | 5 012.9 |
| Ticker | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.HK | 1426.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 | HKD | HKD | HKD | HKD | HKD |