| 存货 | 90,000 | -34.307% | 137,000 | 0 | | 现金及银行结存 | 55,055,000 | -22.178% | 70,745,000 | 87,200,000 | | 其他流动资产 | 285,710,000 | 89.312% | 150,920,000 | 262,094,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 340,855,000 | 53.675% | 221,802,000 | 349,294,000 |
| 其他流动负债 | 214,883,000 | 26.636% | 169,686,000 | 204,640,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 214,883,000 | 26.636% | 169,686,000 | 204,640,000 | | 流动资产净值 | 125,972,000 | 141.715% | 52,116,000 | 144,654,000 | | 资产总额减流动负债 | 267,452,000 | 35.156% | 197,884,000 | 155,930,000 |
| 6,672,000 | -29.702% | 9,491,000 | 34,000 |
| 股本 | 12,550,000 | 30.797% | 9,595,000 | 8,275,000 | | 储备 | 248,300,000 | 38.818% | 178,867,000 | 147,621,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 260,850,000 | 38.410% | 188,462,000 | 155,896,000 | | 非控股权益 | (70,000) | 1.449% | (69,000) | 0 | | 其他 | 0 | -- | 0 | 0 | | | 260,780,000 | 38.423% | 188,393,000 | 155,896,000 |
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