| 存货 | 48,635,000 | -2.574% | 49,920,000 | 56,863,000 | | 现金及银行结存 | 31,579,000 | -37.819% | 50,786,000 | 24,259,000 | | 其他流动资产 | 419,038,000 | 51.815% | 276,019,000 | 269,233,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 499,252,000 | 32.524% | 376,725,000 | 350,355,000 |
| 其他流动负债 | 648,787,000 | 142.803% | 267,207,000 | 473,721,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 648,787,000 | 142.803% | 267,207,000 | 473,721,000 | | 流动资产净值 | (149,535,000) | -- | 109,518,000 | (123,366,000) | | 资产总额减流动负债 | 740,224,000 | -16.171% | 883,016,000 | 460,035,000 |
| 330,658,000 | -34.991% | 508,634,000 | 80,265,000 |
| 股本 | 3,901,000 | 0.000% | 3,901,000 | 3,901,000 | | 储备 | 405,283,000 | 9.911% | 368,737,000 | 373,855,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 409,184,000 | 9.807% | 372,638,000 | 377,756,000 | | 非控股权益 | 382,000 | -78.096% | 1,744,000 | 2,014,000 | | 其他 | 0 | -- | 0 | 0 | | | 409,566,000 | 9.398% | 374,382,000 | 379,770,000 |
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