| 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 265,674 | -85.632% | 1,849,111 | 26,643,975 | | 其他流動資產 | 74,792,523 | -26.437% | 101,671,856 | 101,696,422 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 75,058,197 | -27.495% | 103,520,967 | 128,340,397 |
| 其他流動負債 | 357,000 | -18.534% | 438,220 | 744,158 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 357,000 | -18.534% | 438,220 | 744,158 | | 流動資產淨值 | 74,701,197 | -27.533% | 103,082,747 | 127,596,239 | | 資產總額減流動負債 | 74,701,197 | -27.533% | 103,082,747 | 127,596,239 |
| 510,176 | -9.918% | 566,347 | 982,139 |
| 股本 | 27,352,800 | 0.000% | 27,352,800 | 27,352,800 | | 儲備 | 46,838,221 | -37.685% | 75,163,600 | 99,261,300 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 74,191,021 | -27.630% | 102,516,400 | 126,614,100 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 74,191,021 | -27.630% | 102,516,400 | 126,614,100 |
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