| 存貨 | 3,121 | -7.416% | 3,371 | 1,435 | | 現金及銀行結存 | 918,740 | 13.374% | 810,359 | 814,329 | | 其他流動資產 | 1,101,686 | -1.380% | 1,117,102 | 1,424,832 | | 持作出售資產 | 11,555 | -- | 0 | 0 | | | 2,035,102 | 5.400% | 1,930,832 | 2,240,596 |
| 其他流動負債 | 1,101,485 | 2.539% | 1,074,208 | 1,152,624 | | 持作出售資產相關負債 | 10,155 | -- | 0 | 0 | | | 1,111,640 | 3.485% | 1,074,208 | 1,152,624 | | 流動資產淨值 | 923,462 | 7.802% | 856,624 | 1,087,972 | | 資產總額減流動負債 | 1,493,143 | -19.493% | 1,854,675 | 2,116,111 |
| 29,944 | -81.818% | 164,687 | 182,742 |
| 股本 | 8,868 | 0.000% | 8,868 | 8,868 | | 儲備 | 1,342,127 | -14.026% | 1,561,076 | 1,815,923 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 1,350,995 | -13.946% | 1,569,944 | 1,824,791 | | 非控股權益 | 112,204 | -6.531% | 120,044 | 108,578 | | 其他 | 0 | -- | 0 | 0 | | | 1,463,199 | -13.420% | 1,689,988 | 1,933,369 |
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