| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 41,613,000 | -24.544% | 55,149,000 | 53,448,000 | | 其他流动资产 | 271,398,000 | -3.425% | 281,023,000 | 298,288,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 313,011,000 | -6.890% | 336,172,000 | 351,736,000 |
| 其他流动负债 | 22,791,000 | -50.284% | 45,842,000 | 57,288,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 22,791,000 | -50.284% | 45,842,000 | 57,288,000 | | 流动资产净值 | 290,220,000 | -0.038% | 290,330,000 | 294,448,000 | | 资产总额减流动负债 | 303,994,000 | -2.964% | 313,279,000 | 323,265,000 |
| 1,528,000 | -60.770% | 3,895,000 | 5,484,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | | 储备 | 292,466,000 | -2.311% | 299,384,000 | 307,781,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 302,466,000 | -2.236% | 309,384,000 | 317,781,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 302,466,000 | -2.236% | 309,384,000 | 317,781,000 |
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