| 存貨 | 246,058 | -12.226% | 280,332 | 269,035 | | 現金及銀行結存 | 495,425 | -65.961% | 1,455,454 | 535,849 | | 其他流動資產 | 1,700,991 | 77.270% | 959,549 | 1,683,359 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 2,442,474 | -9.381% | 2,695,335 | 2,488,243 |
| 其他流動負債 | 1,141,934 | 8.205% | 1,055,342 | 830,800 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 1,141,934 | 8.205% | 1,055,342 | 830,800 | | 流動資產淨值 | 1,300,540 | -20.698% | 1,639,993 | 1,657,443 | | 資產總額減流動負債 | 1,673,106 | -10.730% | 1,874,212 | 2,062,019 |
| 41,955 | 4.678% | 40,080 | 7,492,929 |
| 股本 | 516 | -0.193% | 517 | 138 | | 儲備 | 1,618,343 | -11.873% | 1,836,384 | (5,429,362) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 1,618,859 | -11.870% | 1,836,901 | (5,429,224) | | 非控股權益 | 12,292 | -- | (2,769) | (1,686) | | 其他 | 0 | -- | 0 | 0 | | | 1,631,151 | -11.067% | 1,834,132 | (5,430,910) |
|
