| 資產 |
| 固定資產 | 7,126,400 | -7.518% | 7,705,700 | 8,384,200 | | 攤佔聯營公司及共同控制公司權益 | 20,871,800 | -4.887% | 21,944,100 | 22,481,600 | | 其他資產 | 122,812,700 | 13.372% | 108,326,800 | 102,049,900 | | 流動資產 | 22,084,700 | 29.097% | 17,107,100 | 21,589,400 | | 庫存現金及銀行結存 | 20,210,700 | 36.670% | 14,788,000 | 19,255,900 | | 存貨 | 20,800 | 13.043% | 18,400 | 239,600 | | 其他流動資產 | 1,853,200 | -19.451% | 2,300,700 | 2,093,900 | | 總資產 | 172,895,600 | 11.485% | 155,083,700 | 154,505,100 |
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| 負債 |
| 流動負債 | 943,000 | -32.863% | 1,404,600 | 1,270,900 | | 長期負債 | 132,070,900 | 19.708% | 110,327,400 | 97,491,700 | | 總負債 | 133,013,900 | 19.047% | 111,732,000 | 98,762,600 |
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| 主要財務比率 |
| 流動比率(x) | 23.420 | -- | 12.179 | 16.987 | | 長期負債/股東資金比率(%) | 352.031% | -- | 283.646% | 215.033% | | 總負債/股東資金比率(%) | 354.545% | -- | 287.257% | 217.836% |
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