| 存貨 | 345,395,000 | -9.138% | 380,130,000 | 470,026,000 | | 現金及銀行結存 | 33,748,000 | 2.674% | 32,869,000 | 31,770,000 | | 其他流動資產 | 52,923,000 | -4.647% | 55,502,000 | 42,218,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 432,066,000 | -7.777% | 468,501,000 | 544,014,000 |
| 其他流動負債 | 454,945,000 | -1.909% | 463,797,000 | 364,548,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 454,945,000 | -1.909% | 463,797,000 | 364,548,000 | | 流動資產淨值 | (22,879,000) | -- | 4,704,000 | 179,466,000 | | 資產總額減流動負債 | 2,120,107,000 | -9.844% | 2,351,587,000 | 2,987,720,000 |
| 2,702,392,000 | -1.708% | 2,749,351,000 | 2,797,561,000 |
| 股本 | 323,599,000 | 0.000% | 323,599,000 | 323,599,000 | | 儲備 | (905,771,000) | 25.813% | (719,933,000) | (132,332,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | (582,172,000) | 46.889% | (396,334,000) | 191,267,000 | | 非控股權益 | (113,000) | -92.098% | (1,430,000) | (1,108,000) | | 其他 | 0 | -- | 0 | 0 | | | (582,285,000) | 46.390% | (397,764,000) | 190,159,000 |
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