| 存貨 | 87,910,000 | 18.388% | 74,256,000 | 35,355,000 | | 現金及銀行結存 | 111,867,000 | 12.931% | 99,058,000 | 201,113,000 | | 其他流動資產 | 115,685,000 | -47.415% | 219,996,000 | 163,931,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 315,462,000 | -19.793% | 393,310,000 | 400,399,000 |
| 其他流動負債 | 277,349,000 | -41.430% | 473,536,000 | 658,843,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 277,349,000 | -41.430% | 473,536,000 | 658,843,000 | | 流動資產淨值 | 38,113,000 | -- | (80,226,000) | (258,444,000) | | 資產總額減流動負債 | 492,932,000 | 21.291% | 406,403,000 | 297,596,000 |
| 152,956,000 | 25.999% | 121,395,000 | 85,402,000 |
| 股本 | 9,667,000 | 5.008% | 9,206,000 | 11,478,000 | | 儲備 | 204,541,000 | 15.869% | 176,528,000 | 123,649,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 214,208,000 | 15.331% | 185,734,000 | 135,127,000 | | 非控股權益 | 125,768,000 | 26.688% | 99,274,000 | 77,067,000 | | 其他 | 0 | -- | 0 | 0 | | | 339,976,000 | 19.286% | 285,008,000 | 212,194,000 |
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