| 存貨 | 3,505,757 | -32.222% | 5,172,378 | 6,044,384 | | 現金及銀行結存 | 209,263 | 8.305% | 193,217 | 346,910 | | 其他流動資產 | 905,023 | -30.041% | 1,293,655 | 1,395,602 | | 持作出售資產 | 0 | -- | 66,383 | 184,289 | | | 4,620,043 | -31.307% | 6,725,633 | 7,971,185 |
| 其他流動負債 | 7,780,107 | -13.773% | 9,022,872 | 9,285,916 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 7,780,107 | -13.773% | 9,022,872 | 9,285,916 | | 流動資產淨值 | (3,160,064) | 37.559% | (2,297,239) | (1,314,731) | | 資產總額減流動負債 | 2,217,633 | -32.547% | 3,287,666 | 4,553,407 |
| 1,250,816 | -8.110% | 1,361,213 | 1,622,912 |
| 股本 | 112,883 | 0.000% | 112,883 | 112,883 | | 儲備 | 620,115 | -62.998% | 1,675,895 | 2,731,606 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 732,998 | -59.022% | 1,788,778 | 2,844,489 | | 非控股權益 | 233,819 | 69.834% | 137,675 | 86,006 | | 其他 | 0 | -- | 0 | 0 | | | 966,817 | -49.814% | 1,926,453 | 2,930,495 |
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