| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 160,678,000 | 20.672% | 133,153,000 | 126,261,000 | | 其他流动资产 | 63,579,000 | -5.732% | 67,445,000 | 60,693,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 224,257,000 | 11.794% | 200,598,000 | 186,954,000 |
| 其他流动负债 | 80,841,000 | -7.816% | 87,695,000 | 88,801,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 80,841,000 | -7.816% | 87,695,000 | 88,801,000 | | 流动资产净值 | 143,416,000 | 27.026% | 112,903,000 | 98,153,000 | | 资产总额减流动负债 | 621,088,000 | 15.452% | 537,962,000 | 579,699,000 |
| 95,148,000 | 16.805% | 81,459,000 | 85,792,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | | 储备 | 511,433,000 | 14.615% | 446,218,000 | 493,719,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 511,434,000 | 14.615% | 446,219,000 | 493,720,000 | | 非控股权益 | 14,506,000 | 41.054% | 10,284,000 | 187,000 | | 其他 | 0 | -- | 0 | 0 | | | 525,940,000 | 15.211% | 456,503,000 | 493,907,000 |
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