| 存货 | 18,854,000 | 33.499% | 14,123,000 | 8,765,000 | | 现金及银行结存 | 5,809,000 | -30.556% | 8,365,000 | 5,686,000 | | 其他流动资产 | 574,335,000 | -5.629% | 608,591,000 | 774,087,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 598,998,000 | -5.084% | 631,079,000 | 788,538,000 |
| 其他流动负债 | 862,790,000 | 20.515% | 715,918,000 | 595,781,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 862,790,000 | 20.515% | 715,918,000 | 595,781,000 | | 流动资产净值 | (263,792,000) | 210.932% | (84,839,000) | 192,757,000 | | 资产总额减流动负债 | 46,633,000 | -87.907% | 385,632,000 | 659,636,000 |
| 2,297,000 | -97.427% | 89,271,000 | 232,486,000 |
| 股本 | 203,257,000 | 0.000% | 203,257,000 | 203,257,000 | | 储备 | (167,844,000) | -- | 83,146,000 | 212,707,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 35,413,000 | -87.635% | 286,403,000 | 415,964,000 | | 非控股权益 | 8,923,000 | -10.394% | 9,958,000 | 11,186,000 | | 其他 | 0 | -- | 0 | 0 | | | 44,336,000 | -85.040% | 296,361,000 | 427,150,000 |
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