| 存貨 | 68,058 | -12.689% | 77,949 | 75,601 | | 現金及銀行結存 | 71,892 | -8.837% | 78,861 | 70,767 | | 其他流動資產 | 166,568 | -13.723% | 193,061 | 153,304 | | 持作出售資產 | 1,292 | 7.398% | 1,203 | 0 | | | 307,810 | -12.323% | 351,074 | 299,672 |
| 其他流動負債 | 265,144 | -0.505% | 266,489 | 221,636 | | 持作出售資產相關負債 | 506 | 602.778% | 72 | 0 | | | 265,650 | -0.342% | 266,561 | 221,636 | | 流動資產淨值 | 42,160 | -50.114% | 84,513 | 78,036 | | 資產總額減流動負債 | 363,308 | 10.532% | 328,689 | 274,871 |
| 66,928 | 22.655% | 54,566 | 28,087 |
| 股本 | -- | -- | 0 | 0 | | 儲備 | -- | -- | 213,366 | 208,911 | | 其他 | -- | -- | 0 | 0 | | 股東資金 | 231,858 | 8.667% | 213,366 | 208,911 | | 非控股權益 | 63,908 | 6.218% | 60,167 | 36,661 | | 其他 | 614 | 4.068% | 590 | 1,212 | | | 296,380 | 8.119% | 274,123 | 246,784 |
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