| 存貨 | 947,785,000 | -10.378% | 1,057,537,000 | 1,814,566,000 | | 現金及銀行結存 | 331,918,000 | 23.391% | 268,997,000 | 522,507,000 | | 其他流動資產 | 86,052,000 | 21.802% | 70,649,000 | 45,374,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 1,365,755,000 | -2.249% | 1,397,183,000 | 2,382,447,000 |
| 其他流動負債 | 1,607,600,000 | -0.953% | 1,623,062,000 | 2,251,927,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 1,607,600,000 | -0.953% | 1,623,062,000 | 2,251,927,000 | | 流動資產淨值 | (241,845,000) | 7.068% | (225,879,000) | 130,520,000 | | 資產總額減流動負債 | 680,100,000 | -9.945% | 755,205,000 | 907,924,000 |
| 123,912,000 | -6.677% | 132,777,000 | 187,855,000 |
| 股本 | 20,319,000 | 0.000% | 20,319,000 | 20,319,000 | | 儲備 | 505,051,000 | -11.290% | 569,329,000 | 653,142,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 525,370,000 | -10.901% | 589,648,000 | 673,461,000 | | 非控股權益 | 30,818,000 | -5.985% | 32,780,000 | 46,608,000 | | 其他 | 0 | -- | 0 | 0 | | | 556,188,000 | -10.642% | 622,428,000 | 720,069,000 |
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