| 存貨 | 253,139 | -74.494% | 992,467 | 6,934,566 | | 現金及銀行結存 | 11,116,565 | 13.386% | 9,804,156 | 14,312,604 | | 其他流動資產 | 10,084,463 | -48.995% | 19,771,681 | 29,528,745 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 21,454,167 | -29.816% | 30,568,304 | 50,775,915 |
| 其他流動負債 | 10,470,082 | -55.483% | 23,519,199 | 40,780,834 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 10,470,082 | -55.483% | 23,519,199 | 40,780,834 | | 流動資產淨值 | 10,984,085 | 55.822% | 7,049,105 | 9,995,081 | | 資產總額減流動負債 | 40,129,961 | -48.931% | 78,579,775 | 113,145,160 |
| 437,257 | -79.757% | 2,160,031 | 6,983,891 |
| 股本 | 8,640,000 | 0.000% | 8,640,000 | 8,200,000 | | 儲備 | 31,052,704 | -54.186% | 67,779,744 | 97,961,269 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 39,692,704 | -48.060% | 76,419,744 | 106,161,269 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 39,692,704 | -48.060% | 76,419,744 | 106,161,269 |
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