| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 18,952,000 | 0.196% | 18,915,000 | 10,330,000 | | 其他流动资产 | 353,592,000 | -19.148% | 437,334,000 | 492,431,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 372,544,000 | -18.346% | 456,249,000 | 502,761,000 |
| 其他流动负债 | 286,434,000 | -13.253% | 330,193,000 | 367,299,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 286,434,000 | -13.253% | 330,193,000 | 367,299,000 | | 流动资产净值 | 86,110,000 | -31.689% | 126,056,000 | 135,462,000 | | 资产总额减流动负债 | 181,320,000 | -11.680% | 205,299,000 | 216,141,000 |
| 2,850,000 | -29.386% | 4,036,000 | 3,221,000 |
| 股本 | 11,330,000 | 10.000% | 10,300,000 | 10,300,000 | | 储备 | 167,140,000 | -12.475% | 190,963,000 | 202,620,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 178,470,000 | -11.325% | 201,263,000 | 212,920,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 178,470,000 | -11.325% | 201,263,000 | 212,920,000 |
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