| 存货 | 298,884,000 | -0.069% | 299,090,000 | 299,453,000 | | 现金及银行结存 | 150,882,000 | 0.254% | 150,500,000 | 148,233,000 | | 其他流动资产 | 8,851,000 | -90.854% | 96,778,000 | 98,338,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 458,617,000 | -16.061% | 546,368,000 | 546,024,000 |
| 其他流动负债 | 58,235,000 | -10.577% | 65,123,000 | 61,408,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 58,235,000 | -10.577% | 65,123,000 | 61,408,000 | | 流动资产净值 | 400,382,000 | -16.803% | 481,245,000 | 484,616,000 | | 资产总额减流动负债 | 509,313,000 | -23.065% | 662,001,000 | 665,474,000 |
| 75,657,000 | -19.706% | 94,225,000 | 93,158,000 |
| 股本 | 175,672,000 | 0.000% | 175,672,000 | 175,672,000 | | 储备 | 257,984,000 | -34.205% | 392,104,000 | 396,644,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 433,656,000 | -23.622% | 567,776,000 | 572,316,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 433,656,000 | -23.622% | 567,776,000 | 572,316,000 |
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