| 存货 | 6,198,000 | -20.477% | 7,794,000 | 9,562,000 | | 现金及银行结存 | 116,359,000 | -6.931% | 125,024,000 | 113,911,000 | | 其他流动资产 | 28,897,000 | -14.529% | 33,809,000 | 41,013,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 151,454,000 | -9.106% | 166,627,000 | 164,486,000 |
| 其他流动负债 | 115,804,000 | 31.697% | 87,932,000 | 76,285,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 115,804,000 | 31.697% | 87,932,000 | 76,285,000 | | 流动资产净值 | 35,650,000 | -54.699% | 78,695,000 | 88,201,000 | | 资产总额减流动负债 | 276,175,000 | -2.986% | 284,676,000 | 259,283,000 |
| 33,814,000 | 2.822% | 32,886,000 | 9,015,000 |
| 股本 | 5,500,000 | 0.000% | 5,500,000 | 5,500,000 | | 储备 | 223,712,000 | -4.211% | 233,547,000 | 236,298,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 229,212,000 | -4.114% | 239,047,000 | 241,798,000 | | 非控股权益 | 13,149,000 | 3.186% | 12,743,000 | 8,470,000 | | 其他 | 0 | -- | 0 | 0 | | | 242,361,000 | -3.745% | 251,790,000 | 250,268,000 |
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