| 存貨 | 201,046 | -54.243% | 439,373 | 217,533 | | 現金及銀行結存 | 302,732 | -64.634% | 855,997 | 1,030,439 | | 其他流動資產 | 1,342,668 | 89.182% | 709,724 | 623,882 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 1,846,446 | -7.912% | 2,005,094 | 1,871,854 |
| 其他流動負債 | 5,171,208 | -16.065% | 6,160,933 | 4,580,923 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 5,171,208 | -16.065% | 6,160,933 | 4,580,923 | | 流動資產淨值 | (3,324,762) | -19.998% | (4,155,839) | (2,709,069) | | 資產總額減流動負債 | 2,686,365 | 58.994% | 1,689,598 | 3,315,590 |
| 2,367,447 | 170.137% | 876,387 | 2,999,075 |
| 股本 | 211,224 | 0.000% | 211,224 | 211,224 | | 儲備 | (841,021) | 136.875% | (355,048) | (818,253) | | 其他 | 156,931 | 0.000% | 156,931 | 156,931 | | 股東資金 | (472,866) | -- | 13,107 | (450,098) | | 非控股權益 | 791,784 | -1.040% | 800,104 | 766,613 | | 其他 | 0 | -- | 0 | 0 | | | 318,918 | -60.783% | 813,211 | 316,515 |
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