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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 102.7 | 0.0 | 190.8 | 165.1 | 0.0 | 210.9 | 183.7 | 0.0 | 223.1 | 219.8 | 0.0 | 259.9 | 209.3 | 0.0 | 183.2 | 0.0 | 178.7 | 0.0 | 174.6 | 0.0 | 181.8 | 197.7 | 197.7 | 178.6 | 178.6 |
| Aktywa trwałe | (16.8) | 3.8 | (8.9) | 4.7 | 13.7 | (61.2) | 15.0 | 30.7 | (55.3) | 28.8 | 34.0 | (39.1) | 33.4 | 33.0 | (89.9) | 29.8 | 0.0 | 21.5 | (87.4) | 19.2 | (58.1) | 20.5 | 19.1 | 19.1 | 18.9 | 18.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 3.3 | 0.0 | 3.7 | 12.0 | 0.0 | 13.2 | 28.4 | 0.0 | 26.7 | 31.4 | 0.0 | 30.9 | 29.0 | 0.0 | 26.0 | 0.0 | 17.8 | 0.0 | 15.5 | 0.0 | 16.5 | 15.0 | 15.0 | 15.4 | 15.4 |
| 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 |
| 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 |
| 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 | (0.5) | 0.0 | (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 |
| Należności netto | 0.0 | 47.8 | 0.0 | 74.2 | 33.3 | 0.0 | 75.4 | 39.6 | 0.0 | 70.8 | 80.5 | 0.0 | 98.3 | 21.2 | 0.0 | 48.3 | 0.0 | 17.3 | 0.0 | 40.4 | 0.0 | 31.7 | 33.4 | 44.6 | 25.8 | 26.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 16.8 | 98.9 | 8.9 | 186.1 | 151.4 | 61.2 | 195.9 | 153.0 | 55.3 | 194.3 | 185.8 | 39.1 | 226.5 | 176.3 | 89.9 | 153.4 | 26.8 | 157.2 | 87.4 | 155.4 | 58.1 | 161.3 | 178.7 | 178.7 | 159.7 | 159.7 |
| Środki pieniężne i Inwestycje | 16.8 | 8.8 | 8.9 | 48.6 | 61.0 | 61.2 | 28.5 | 55.2 | 55.3 | 42.8 | 39.0 | 39.1 | 26.8 | 89.7 | 89.9 | 26.5 | 26.8 | 87.1 | 87.4 | 58.0 | 58.1 | 86.2 | 58.0 | 60.7 | 83.2 | 83.2 |
| Zapasy | 0.0 | 12.6 | 0.0 | 36.4 | 23.6 | 0.0 | 49.8 | 39.3 | 0.0 | 37.7 | 36.5 | 0.0 | 55.3 | 37.9 | 0.0 | 45.6 | 0.0 | 26.5 | 0.0 | 37.6 | 0.0 | 22.8 | 32.4 | 32.4 | 12.9 | 12.9 |
| Inwestycje krótkoterminowe | 33.6 | 0.2 | 17.8 | 0.2 | 0.2 | 122.4 | 0.0 | 0.1 | 110.6 | 0.1 | 0.2 | 78.3 | 0.1 | 0.2 | 179.8 | 0.3 | 53.6 | 0.3 | 174.8 | 0.1 | 116.2 | 0.2 | 0.0 | 0.0 | 1.9 | 1.9 |
| Środki pieniężne i inne aktywa pieniężne | (16.8) | 8.8 | (8.9) | 48.6 | 61.0 | (61.2) | 28.5 | 55.2 | (55.3) | 42.8 | 39.0 | (39.1) | 26.8 | 89.7 | (89.9) | 26.5 | (26.8) | 87.1 | (87.4) | 58.0 | (58.1) | 86.2 | 57.9 | 60.7 | 81.3 | 81.3 |
| Należności krótkoterminowe | 0.0 | 9.9 | 0.0 | 26.7 | 3.3 | 0.0 | 29.9 | 1.6 | 0.0 | 9.5 | 4.6 | 0.0 | 11.8 | 3.7 | 0.0 | 5.3 | 0.0 | 1.6 | 0.0 | 9.7 | 0.0 | 1.7 | 3.2 | 3.2 | 9.2 | 9.2 |
| Dług krótkoterminowy | 0.0 | 8.6 | 0.0 | 7.7 | 5.5 | 0.0 | 8.8 | 1.2 | 0.0 | 20.5 | 23.1 | 0.0 | 48.2 | 43.8 | 0.0 | 19.7 | 0.0 | 34.0 | 0.0 | 31.9 | 0.0 | 17.9 | 31.8 | 31.8 | 30.1 | 30.1 |
| Zobowiązania krótkoterminowe | 0.0 | 45.0 | 0.0 | 64.4 | 27.2 | 0.0 | 58.8 | 15.6 | 0.0 | 61.6 | 39.3 | 0.0 | 71.5 | 57.2 | 0.0 | 36.1 | 0.0 | 45.8 | 0.0 | 48.1 | 0.0 | 30.1 | 43.6 | 43.6 | 51.3 | 51.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 2.4 | 0.0 | 2.3 | 2.2 | 0.0 | 5.2 | 1.3 | 0.0 | 3.5 | 0.0 | 2.5 | 0.0 | 2.5 | 0.0 | 3.7 | 3.4 | 2.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1.1 | 0.0 | 1.1 | 1.0 | 0.0 | 1.6 | 0.8 | 0.0 | 0.6 | 1.6 | 0.0 | 1.1 | 0.5 | 0.0 | 0.2 | 0.0 | 5.2 | 0.0 | 4.5 | 0.0 | 5.2 | 4.7 | 4.7 | 2.1 | 2.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1.1 | 0.0 | 1.1 | 1.0 | 0.0 | 1.0 | 0.4 | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 1.1 | 0.0 | 1.1 | 1.0 | 0.0 | 1.6 | 0.8 | 0.0 | 0.6 | 1.6 | 0.0 | 1.1 | 0.5 | 0.0 | 0.2 | 0.0 | 5.2 | 0.0 | 4.5 | 0.0 | 5.2 | 4.7 | 4.7 | 2.1 | 2.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.6 | 0.0 | 1.0 | 2.1 | 0.0 | 2.1 | 1.6 | 0.0 | 1.1 | 0.0 | 1.5 | 0.0 | 1.1 | 0.0 | 1.5 | 1.8 | 1.1 | 3.8 | 3.8 |
| Zobowiązania ogółem | 0.0 | 46.0 | 0.0 | 65.4 | 28.2 | 0.0 | 60.3 | 16.4 | 0.0 | 62.3 | 41.0 | 0.0 | 72.6 | 57.8 | 0.0 | 36.3 | 0.0 | 50.9 | 0.0 | 52.6 | 0.0 | 35.2 | 48.3 | 48.3 | 53.3 | 53.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 4.8 | 4.8 | 0.0 | 4.8 | 4.8 | 0.0 | 4.8 | 4.8 | 0.0 | 4.8 | 4.8 | 0.0 | 4.8 | 0.0 | 4.8 | 0.0 | 4.8 | 0.0 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 |
| Zyski zatrzymane | 0.0 | 51.1 | 0.0 | 60.6 | 74.6 | 0.0 | 89.1 | 109.5 | 0.0 | 110.8 | 115.5 | 0.0 | 121.7 | 83.0 | 0.0 | 85.4 | 0.0 | 72.0 | 0.0 | 69.9 | 0.0 | 74.2 | 80.6 | 74.6 | 62.6 | 62.6 |
| Kapitał własny | 33.4 | 56.6 | 56.6 | 125.4 | 136.9 | 136.9 | 150.6 | 167.3 | 167.3 | 160.8 | 178.8 | 178.8 | 187.3 | 151.6 | 151.6 | 146.9 | 146.9 | 127.8 | 127.8 | 121.9 | 121.9 | 146.6 | 149.4 | 149.4 | 125.3 | 125.3 |
| Udziały mniejszościowe | 0.0 | (0.3) | 0.0 | (0.9) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 33.4 | 102.7 | 56.6 | 190.8 | 165.1 | 136.9 | 210.9 | 183.7 | 167.3 | 223.1 | 219.8 | 178.8 | 259.9 | 209.3 | 151.6 | 183.2 | 0.0 | 178.7 | 127.8 | 174.6 | 121.9 | 181.8 | 197.7 | 197.7 | 178.6 | 178.6 |
| Inwestycje | 33.6 | 0.2 | 17.8 | 0.2 | 0.2 | 122.4 | 0.0 | 0.1 | 110.6 | 0.1 | 0.5 | 78.3 | 0.5 | 0.2 | 179.8 | 0.3 | 53.6 | 0.3 | 174.8 | 0.1 | 116.2 | 0.2 | 0.0 | 0.0 | 1.9 | 1.9 |
| Dług | 0.0 | 8.6 | 0.0 | 7.7 | 5.5 | 0.0 | 9.3 | 1.6 | 0.0 | 20.7 | 24.4 | 0.0 | 49.3 | 44.4 | 0.0 | 20.0 | 0.0 | 39.2 | 0.0 | 36.5 | 0.0 | 23.0 | 34.7 | 36.5 | 32.2 | 32.2 |
| Środki pieniężne i inne aktywa pieniężne | (16.8) | 8.8 | (8.9) | 48.6 | 61.0 | (61.2) | 28.5 | 55.2 | (55.3) | 42.8 | 39.0 | (39.1) | 26.8 | 89.7 | (89.9) | 26.5 | (26.8) | 87.1 | (87.4) | 58.0 | (58.1) | 86.2 | 57.9 | 60.7 | 81.3 | 81.3 |
| Dług netto | 16.8 | (0.1) | 8.9 | (40.9) | (55.5) | 61.2 | (19.2) | (53.5) | 55.3 | (22.1) | (14.6) | 39.1 | 22.5 | (45.4) | 89.9 | (6.5) | 26.8 | (47.9) | 87.4 | (21.5) | 58.1 | (63.2) | (23.2) | (24.1) | (49.1) | (49.1) |
| Ticker | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.HK | 8521.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 |