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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 | 2 500.3 | 3 044.5 | 3 372.7 | 3 397.3 | 3 444.5 | 3 671.4 | 3 991.4 | 4 499.2 | 5 083.9 | 5 537.5 | 4 797.7 | 4 920.5 | 5 008.1 | 4 974.6 | 4 744.1 | 5 097.6 | 5 903.9 | 6 041.6 | 6 880.7 | 7 349.1 | 7 724.3 | 7 975.1 | 9 253.7 | 9 564.5 | 10 708.7 | 10 981.6 | 10 966.5 | 11 331.9 | 11 966.3 | 12 548.7 | 12 603.7 |
| Aktywa trwałe | 1 599.8 | 1 613.2 | 1 783.0 | 1 897.5 | 2 003.8 | 2 024.2 | 2 201.8 | 2 623.5 | 3 172.9 | 3 505.2 | 3 117.0 | 3 223.8 | 3 342.9 | 3 229.0 | 3 002.3 | 3 113.2 | 3 279.6 | 3 422.1 | 3 634.7 | 4 175.0 | 4 359.4 | 4 334.9 | 4 995.1 | 5 104.3 | 5 824.8 | 5 861.3 | 6 082.1 | 6 285.4 | 6 842.2 | 7 275.7 | 7 542.8 |
| Rzeczowe aktywa trwałe netto | 823.2 | 841.2 | 994.1 | 1 104.3 | 1 444.8 | 1 453.3 | 1 869.5 | 2 286.4 | 2 824.7 | 3 157.9 | 2 775.6 | 2 636.1 | 2 693.8 | 2 565.1 | 2 393.1 | 2 414.1 | 2 548.6 | 2 612.4 | 2 879.0 | 3 376.6 | 3 678.0 | 3 613.1 | 4 169.5 | 4 244.9 | 4 382.4 | 4 411.0 | 4 516.8 | 4 652.1 | 5 053.1 | 5 438.2 | 5 741.3 |
| Wartość firmy | 456.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 248.6 | (310.5) | 256.3 | (377.9) | 255.5 | 255.6 | 264.1 | 257.7 | 252.1 | 0.0 | 269.8 | 0.0 | 251.4 | 0.0 | 245.9 | 0.0 | 261.7 | 0.0 | 269.4 | 0.0 | 257.4 | 0.0 | 253.7 | 0.0 | 237.9 |
| Wartości niematerialne i prawne | 303.2 | 755.8 | 767.5 | 773.1 | 537.3 | 526.3 | 62.4 | 625.2 | 66.6 | 703.3 | 83.3 | 307.2 | 362.5 | 385.4 | 357.0 | 699.1 | 461.2 | 809.7 | 390.2 | 505.2 | 545.5 | 575.1 | 685.4 | 767.2 | 907.2 | 967.4 | 1 039.1 | 1 088.7 | 903.7 | 0.0 | 1 009.2 |
| Wartość firmy i wartości niematerialne i prawne | 759.5 | 755.8 | 767.5 | 773.1 | 537.3 | 526.3 | 311.0 | 314.8 | 323.0 | 325.4 | 338.8 | 562.8 | 626.7 | 643.2 | 609.2 | 699.1 | 731.0 | 809.7 | 641.6 | 505.2 | 791.4 | 575.1 | 947.1 | 767.2 | 1 176.6 | 967.4 | 1 296.5 | 1 088.7 | 1 157.4 | 0.0 | 1 247.1 |
| Należności netto | 477.3 | 473.3 | 661.7 | 795.5 | 833.6 | 1 002.1 | 0.0 | 876.6 | 934.2 | 1 020.8 | 703.3 | 921.8 | 935.4 | 929.9 | 857.4 | 1 016.1 | 1 230.7 | 1 200.6 | 1 271.4 | 1 649.8 | 1 803.3 | 1 624.5 | 1 813.3 | 2 003.5 | 2 256.0 | 2 314.0 | 2 276.4 | 1 990.9 | 2 340.0 | 2 248.3 | 2 270.7 |
| Inwestycje długoterminowe | 0.2 | 0.0 | 0.0 | (1.0) | (2.2) | (7.0) | 0.0 | (4.3) | 0.2 | (4.8) | 3 097.8 | 25.0 | 22.4 | 20.8 | 2 999.2 | 3 110.3 | 3 270.6 | 3 409.8 | 114.1 | 284.2 | 122.8 | 131.4 | 119.3 | 48.5 | 504.3 | 454.0 | 498.3 | 508.1 | 593.8 | 590.5 | 420.1 |
| Aktywa obrotowe | 900.4 | 1 431.3 | 1 589.8 | 1 499.8 | 1 440.7 | 1 647.2 | 1 789.7 | 1 875.7 | 1 911.0 | 2 032.3 | 1 680.6 | 1 666.8 | 1 633.3 | 1 740.5 | 1 679.5 | 1 940.0 | 2 511.2 | 2 598.0 | 3 107.4 | 3 174.1 | 3 365.0 | 3 640.3 | 4 258.6 | 4 460.2 | 4 883.9 | 5 120.3 | 4 884.5 | 5 046.5 | 5 124.1 | 5 273.0 | 5 060.9 |
| Środki pieniężne i Inwestycje | 193.6 | 692.7 | 598.9 | 370.8 | 260.3 | 247.5 | 411.8 | 438.6 | 336.9 | 473.2 | 325.2 | 379.6 | 339.0 | 373.3 | 454.6 | 470.0 | 741.2 | 691.7 | 984.3 | 789.9 | 824.7 | 1 113.2 | 1 512.3 | 1 396.0 | 1 732.7 | 1 719.5 | 1 758.4 | 1 867.5 | 1 661.7 | 1 672.7 | 1 292.7 |
| Zapasy | 229.4 | 257.7 | 298.6 | 329.5 | 342.3 | 395.0 | 398.8 | 402.9 | 404.9 | 361.5 | 279.6 | 274.4 | 288.7 | 295.2 | 283.3 | 326.3 | 409.7 | 401.9 | 459.6 | 446.2 | 506.9 | 603.8 | 638.3 | 746.9 | 827.5 | 847.1 | 810.7 | 1 000.6 | 1 086.3 | 1 142.9 | 1 109.5 |
| Inwestycje krótkoterminowe | (0.1) | 0.0 | 0.0 | 1.2 | 2.4 | 7.2 | 0.0 | 4.5 | 3.0 | 5.0 | 9.1 | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 53.8 | 0.0 | 82.2 | 0.0 | 2.4 | 0.0 | 61.5 | 0.0 | 37.9 | 0.0 | 46.8 | 0.0 | 1.1 | 41.7 | 35.0 |
| Środki pieniężne i inne aktywa pieniężne | 193.6 | 692.7 | 598.9 | 369.6 | 258.0 | 240.4 | 411.8 | 434.1 | 336.9 | 468.2 | 325.2 | 379.6 | 339.0 | 373.3 | 447.0 | 470.0 | 687.3 | 691.7 | 902.1 | 789.9 | 822.3 | 1 113.2 | 1 450.7 | 1 396.0 | 1 694.7 | 1 719.5 | 1 711.6 | 1 867.5 | 1 660.6 | 1 631.0 | 1 257.7 |
| Należności krótkoterminowe | 24.7 | 266.8 | 496.2 | 462.2 | 653.3 | 630.6 | 250.6 | 337.3 | 490.5 | 403.9 | 287.7 | 316.6 | 269.5 | 221.2 | 173.7 | 157.4 | 193.6 | 182.4 | 148.5 | 175.4 | 171.8 | 232.7 | 240.6 | 324.6 | 401.7 | 435.1 | 361.1 | 494.2 | 407.9 | 450.4 | 547.6 |
| Dług krótkoterminowy | 61.0 | 396.1 | 366.6 | 223.4 | 329.8 | 507.7 | 522.5 | 540.6 | 732.8 | 746.9 | 507.7 | 551.6 | 687.7 | 685.8 | 633.1 | 925.6 | 900.4 | 307.9 | 448.4 | 660.2 | 819.3 | 1 069.8 | 1 330.8 | 1 143.6 | 1 417.2 | 2 214.5 | 1 647.9 | 1 672.5 | 1 422.8 | 897.2 | 657.2 |
| Zobowiązania krótkoterminowe | 87.7 | 691.1 | 903.7 | 712.3 | 1 014.9 | 1 180.9 | 1 153.8 | 1 313.3 | 1 714.9 | 1 676.8 | 1 148.0 | 1 232.5 | 1 434.3 | 1 206.2 | 1 095.6 | 1 361.6 | 1 500.3 | 1 027.1 | 1 399.0 | 1 561.5 | 1 577.0 | 1 700.8 | 2 117.7 | 2 001.1 | 2 394.4 | 3 209.7 | 2 677.9 | 2 705.2 | 2 521.4 | 2 005.5 | 1 821.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.1 | 52.6 | 483.0 | 58.0 | 32.5 | (551.6) | (687.7) | (685.8) | (633.1) | (925.6) | (900.4) | (307.9) | (448.4) | 18.8 | 47.4 | 54.6 | 45.9 | 47.6 | 94.3 | 53.5 | 81.7 | 55.5 | 70.4 | 46.7 | 0.0 |
| Zobowiązania długoterminowe | 786.7 | 172.8 | 112.7 | 198.7 | 133.3 | 95.5 | 348.5 | 481.4 | 502.1 | 742.7 | 396.5 | 663.4 | 1 125.4 | 1 085.7 | 934.7 | 720.9 | 848.4 | 737.4 | 1 046.1 | 976.5 | 904.0 | 1 157.8 | 1 123.9 | 1 456.0 | 1 712.0 | 1 242.1 | 1 582.4 | 1 747.4 | 1 972.5 | 2 973.4 | 3 247.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 27.2 | 26.2 | 26.4 | 25.3 | 23.7 | 23.8 | 23.8 | 26.9 | 30.8 | 24.1 | 23.9 | 23.6 | 25.4 | 26.8 | 26.3 | 26.2 | 24.4 | 18.0 | 17.2 | 24.2 | 10.3 | 19.3 | 13.1 | 21.4 | 23.0 | 20.8 | 32.9 | 21.2 | 17.9 | 0.0 |
| Zobowiązania długoterminowe | 786.7 | 172.8 | 112.7 | 198.7 | 133.3 | 95.5 | 348.5 | 481.4 | 502.1 | 742.7 | 396.5 | 663.4 | 1 125.4 | 1 085.7 | 934.7 | 720.9 | 848.4 | 737.4 | 1 046.1 | 976.5 | 904.0 | 1 157.8 | 1 123.9 | 1 456.0 | 1 712.0 | 1 242.1 | 1 582.4 | 1 747.4 | 1 972.5 | 2 973.4 | 3 247.1 |
| 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 | 1.6 | 0.9 | 6.4 | 4.6 | 3.2 | 1.8 | 0.4 | 1.8 | 4.9 | 3.8 | 2.6 | 3.8 |
| Zobowiązania ogółem | 874.4 | 863.9 | 1 016.4 | 911.0 | 1 148.2 | 1 276.4 | 1 502.3 | 1 794.7 | 2 217.0 | 2 419.6 | 1 544.5 | 1 926.4 | 2 612.9 | 2 325.2 | 2 059.7 | 2 110.9 | 2 417.2 | 1 854.6 | 2 502.5 | 2 538.0 | 2 481.1 | 2 858.6 | 3 241.7 | 3 457.1 | 4 106.3 | 4 451.8 | 4 260.3 | 4 452.6 | 4 493.9 | 4 978.9 | 5 068.0 |
| Kapitał (fundusz) podstawowy | 48.9 | 54.1 | 55.9 | 55.7 | 55.7 | 55.6 | 65.4 | 65.4 | 65.4 | 65.9 | 66.2 | 66.2 | 62.9 | 63.7 | 63.7 | 63.6 | 64.2 | 67.1 | 67.1 | 67.5 | 67.5 | 67.4 | 67.7 | 67.3 | 66.7 | 66.5 | 66.3 | 66.2 | 66.2 | 66.2 | 66.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 48.9 | 0.0 | 647.7 | 816.4 | 910.5 | 1 152.5 | 1 373.4 | 1 502.2 | 1 652.5 | 1 862.9 | 2 142.0 | 2 430.0 | 2 806.7 | 3 252.3 | 3 597.9 | 3 846.5 | 4 427.5 | 4 601.0 | 4 809.2 | 4 933.6 | 5 195.3 | 5 556.3 | 5 787.0 | 6 680.6 | 6 553.1 | 0.0 | 0.0 |
| Kapitał własny | 1 625.8 | 2 180.6 | 2 356.3 | 2 486.3 | 2 296.3 | 2 395.0 | 2 489.1 | 2 704.5 | 2 866.9 | 3 117.9 | 3 253.2 | 2 994.1 | 2 395.2 | 2 649.5 | 2 684.4 | 2 986.7 | 3 486.7 | 4 186.9 | 4 378.2 | 4 811.1 | 5 187.1 | 5 116.6 | 5 915.2 | 6 107.4 | 6 492.7 | 6 529.7 | 6 545.8 | 6 681.5 | 7 268.7 | 7 569.8 | 7 535.6 |
| Udziały mniejszościowe | 1.0 | 1.1 | 1.2 | 1.2 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 7.9 | 8.0 | 11.4 | 115.3 | 139.8 | 155.6 | 200.7 | 197.5 | 263.2 | 265.6 | 273.8 | 319.9 | 332.2 | 330.9 | 336.2 | 317.6 | 315.4 |
| Pasywa | 2 500.3 | 3 044.5 | 3 372.7 | 3 397.3 | 3 444.5 | 3 671.4 | 3 991.4 | 4 499.2 | 5 083.9 | 5 537.5 | 4 797.7 | 4 920.5 | 5 008.1 | 4 974.6 | 4 744.1 | 5 097.6 | 5 903.9 | 6 041.6 | 6 880.7 | 7 349.1 | 7 724.3 | 7 975.1 | 9 253.7 | 9 564.5 | 10 708.7 | 10 981.6 | 10 966.5 | 11 331.9 | 11 966.3 | 12 548.7 | 12 603.7 |
| Inwestycje | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 9.1 | 25.0 | 22.4 | 20.8 | 7.6 | 3 110.3 | 53.8 | 3 409.8 | 196.3 | 284.2 | 125.1 | 131.4 | 180.9 | 48.5 | 542.2 | 454.0 | 545.1 | 508.1 | 594.9 | 632.2 | 455.1 |
| Dług | 86.0 | 522.7 | 433.1 | 376.5 | 416.6 | 565.2 | 828.5 | 980.3 | 1 187.8 | 1 431.1 | 871.9 | 1 215.0 | 1 813.1 | 1 771.4 | 1 567.9 | 1 646.5 | 1 748.7 | 1 045.3 | 1 494.5 | 1 578.5 | 1 699.2 | 2 166.8 | 2 435.3 | 2 477.1 | 3 107.8 | 3 328.4 | 3 209.4 | 3 387.0 | 3 374.1 | 3 612.4 | 3 639.7 |
| Środki pieniężne i inne aktywa pieniężne | 193.6 | 692.7 | 598.9 | 369.6 | 258.0 | 240.4 | 411.8 | 434.1 | 336.9 | 468.2 | 325.2 | 379.6 | 339.0 | 373.3 | 447.0 | 470.0 | 687.3 | 691.7 | 902.1 | 789.9 | 822.3 | 1 113.2 | 1 450.7 | 1 396.0 | 1 694.7 | 1 719.5 | 1 711.6 | 1 867.5 | 1 660.6 | 1 631.0 | 1 257.7 |
| Dług netto | (107.6) | (170.0) | (165.8) | 6.8 | 158.6 | 324.9 | 416.7 | 546.1 | 850.9 | 962.9 | 546.7 | 835.5 | 1 474.1 | 1 398.1 | 1 120.8 | 1 176.6 | 1 061.4 | 353.5 | 592.4 | 788.6 | 876.8 | 1 053.6 | 984.6 | 1 081.1 | 1 413.1 | 1 608.9 | 1 497.9 | 1 519.5 | 1 713.5 | 1 981.4 | 2 382.0 |
| Ticker | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK | 2005.HK |
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