| 存貨 | 5,430,000 | 22.934% | 4,417,000 | 1,973,000 | | 現金及銀行結存 | 30,075,000 | -13.106% | 34,611,000 | 65,054,000 | | 其他流動資產 | 88,477,000 | -22.810% | 114,623,000 | 71,733,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 123,982,000 | -19.309% | 153,651,000 | 138,760,000 |
| 其他流動負債 | 117,327,000 | -24.283% | 154,955,000 | 85,043,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 117,327,000 | -24.283% | 154,955,000 | 85,043,000 | | 流動資產淨值 | 6,655,000 | -- | (1,304,000) | 53,717,000 | | 資產總額減流動負債 | 408,774,000 | 12.853% | 362,218,000 | 443,728,000 |
| 129,874,000 | 79.642% | 72,296,000 | 60,663,000 |
| 股本 | 111,000 | 0.000% | 111,000 | 111,000 | | 儲備 | 284,272,000 | -3.773% | 295,419,000 | 352,754,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 284,383,000 | -3.772% | 295,530,000 | 352,865,000 | | 非控股權益 | (5,483,000) | -2.229% | (5,608,000) | 30,200,000 | | 其他 | 0 | -- | 0 | 0 | | | 278,900,000 | -3.802% | 289,922,000 | 383,065,000 |
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