| 存貨 | 620,866,000 | -17.083% | 748,783,000 | 961,864,000 | | 現金及銀行結存 | 40,925,000 | 61.008% | 25,418,000 | 51,582,000 | | 其他流動資產 | 54,056,000 | -19.157% | 66,865,000 | 57,699,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 715,847,000 | -14.888% | 841,066,000 | 1,071,145,000 |
| 其他流動負債 | 728,705,000 | -2.225% | 745,285,000 | 887,895,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 728,705,000 | -2.225% | 745,285,000 | 887,895,000 | | 流動資產淨值 | (12,858,000) | -- | 95,781,000 | 183,250,000 | | 資產總額減流動負債 | 1,903,643,000 | -8.301% | 2,075,974,000 | 2,862,233,000 |
| 751,347,000 | -8.015% | 816,818,000 | 866,188,000 |
| 股本 | 2,449,000 | 0.000% | 2,449,000 | 2,449,000 | | 儲備 | 504,261,000 | -11.017% | 566,694,000 | 1,038,539,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 506,710,000 | -10.970% | 569,143,000 | 1,040,988,000 | | 非控股權益 | 645,586,000 | -6.439% | 690,013,000 | 955,057,000 | | 其他 | 0 | -- | 0 | 0 | | | 1,152,296,000 | -8.487% | 1,259,156,000 | 1,996,045,000 |
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