| 存货 | 3,504,000 | -48.546% | 6,810,000 | 2,930,000 | | 现金及银行结存 | 181,023,000 | -22.677% | 234,113,000 | 260,753,000 | | 其他流动资产 | 8,304,000 | -16.869% | 9,989,000 | 11,239,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 192,831,000 | -23.148% | 250,912,000 | 274,922,000 |
| 其他流动负债 | 57,917,000 | -29.712% | 82,400,000 | 306,990,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 57,917,000 | -29.712% | 82,400,000 | 306,990,000 | | 流动资产净值 | 134,914,000 | -19.938% | 168,512,000 | (32,068,000) | | 资产总额减流动负债 | 455,795,000 | -9.062% | 501,214,000 | 309,280,000 |
| 330,239,000 | -11.677% | 373,898,000 | 85,091,000 |
| 股本 | 76,537,000 | 0.000% | 76,537,000 | 76,537,000 | | 储备 | 47,865,000 | -2.139% | 48,911,000 | 145,001,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 124,402,000 | -0.834% | 125,448,000 | 221,538,000 | | 非控股权益 | 1,154,000 | -38.223% | 1,868,000 | 2,651,000 | | 其他 | 0 | -- | 0 | 0 | | | 125,556,000 | -1.382% | 127,316,000 | 224,189,000 |
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