| 存貨 | 66,794 | 3.780% | 64,361 | 73,270 | | 現金及銀行結存 | 149,536 | 193.622% | 50,928 | 60,063 | | 其他流動資產 | 310,952 | 30.851% | 237,639 | 211,384 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 527,282 | 49.402% | 352,928 | 344,717 |
| 其他流動負債 | 408,185 | 28.297% | 318,156 | 306,472 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 408,185 | 28.297% | 318,156 | 306,472 | | 流動資產淨值 | 119,097 | 242.508% | 34,772 | 38,245 | | 資產總額減流動負債 | 346,402 | 169.050% | 128,750 | 116,209 |
| 44,692 | 73.447% | 25,767 | 27,815 |
| 股本 | 11,363 | 6.525% | 10,667 | 8,694 | | 儲備 | 286,150 | 246.311% | 82,628 | 57,106 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 297,513 | 218.895% | 93,295 | 65,800 | | 非控股權益 | 4,197 | -56.678% | 9,688 | 22,594 | | 其他 | 0 | -- | 0 | 0 | | | 301,710 | 192.971% | 102,983 | 88,394 |
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