| 存貨 | 31,430,496 | -2.555% | 32,254,722 | 26,959,964 | | 現金及銀行結存 | 30,716,077 | -5.916% | 32,647,565 | 24,318,025 | | 其他流動資產 | 21,501,010 | 3.472% | 20,779,505 | 19,677,892 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 83,647,583 | -2.374% | 85,681,792 | 70,955,882 |
| 其他流動負債 | 48,980,272 | -2.159% | 50,061,117 | 50,660,069 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 48,980,272 | -2.159% | 50,061,117 | 50,660,069 | | 流動資產淨值 | 34,667,311 | -2.676% | 35,620,676 | 20,295,812 | | 資產總額減流動負債 | 123,994,258 | 7.860% | 114,958,103 | 86,789,704 |
| 52,032,084 | -1.679% | 52,920,686 | 38,525,491 |
| 股本 | 4,319,848 | 0.000% | 4,319,848 | 4,319,848 | | 儲備 | 54,220,422 | 16.908% | 46,378,714 | 35,525,439 | | 其他 | 1,000,000 | 0.000% | 1,000,000 | 0 | | 股東資金 | 59,540,270 | 15.168% | 51,698,562 | 39,845,287 | | 非控股權益 | 12,421,905 | 20.148% | 10,338,855 | 8,418,926 | | 其他 | 0 | -- | 0 | 0 | | | 71,962,174 | 15.998% | 62,037,417 | 48,264,212 |
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