| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 52,003,000 | -34.522% | 79,420,000 | 175,638,000 | | 其他流动资产 | 120,897,000 | -31.248% | 175,844,000 | 304,774,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 172,900,000 | -32.266% | 255,264,000 | 480,412,000 |
| 其他流动负债 | 854,335,000 | -4.771% | 897,134,000 | 918,820,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 854,335,000 | -4.771% | 897,134,000 | 918,820,000 | | 流动资产净值 | (681,435,000) | 6.164% | (641,870,000) | (438,408,000) | | 资产总额减流动负债 | (377,802,000) | 14.343% | (330,412,000) | (187,195,000) |
| 448,000 | 258.400% | 125,000 | 1,840,000 |
| 股本 | 82,356,000 | 0.000% | 82,356,000 | 82,356,000 | | 储备 | (460,100,000) | 11.529% | (412,540,000) | (270,372,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | (377,744,000) | 14.404% | (330,184,000) | (188,016,000) | | 非控股权益 | (506,000) | 43.343% | (353,000) | (1,019,000) | | 其他 | 0 | -- | 0 | 0 | | | (378,250,000) | 14.435% | (330,537,000) | (189,035,000) |
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