| 存貨 | 44,422,837 | -11.926% | 50,437,891 | 52,397,946 | | 現金及銀行結存 | 33,631,313 | 21.821% | 27,607,261 | 23,511,579 | | 其他流動資產 | 120,998,550 | 46.897% | 82,369,643 | 109,941,876 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 199,052,700 | 24.086% | 160,414,795 | 185,851,401 |
| 其他流動負債 | 115,587,596 | 28.964% | 89,627,533 | 115,727,471 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 115,587,596 | 28.964% | 89,627,533 | 115,727,471 | | 流動資產淨值 | 83,465,104 | 17.910% | 70,787,262 | 70,123,930 | | 資產總額減流動負債 | 208,659,843 | 13.476% | 183,879,678 | 177,164,399 |
| 44,398,075 | 11.116% | 39,956,618 | 39,731,903 |
| 股本 | 407 | 0.246% | 406 | 407 | | 儲備 | 163,995,082 | 14.157% | 143,658,052 | 137,212,499 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 163,995,489 | 14.157% | 143,658,458 | 137,212,906 | | 非控股權益 | 266,279 | 0.634% | 264,602 | 219,590 | | 其他 | 0 | -- | 0 | 0 | | | 164,261,768 | 14.132% | 143,923,060 | 137,432,496 |
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