| 存货 | 28,000 | -41.667% | 48,000 | 119,000 | | 现金及银行结存 | 13,739,000 | -42.840% | 24,036,000 | 13,955,000 | | 其他流动资产 | 6,641,000 | 1.065% | 6,571,000 | 4,715,000 | | 持作出售资产 | 0 | -- | 0 | 9,044,000 | | | 20,408,000 | -33.427% | 30,655,000 | 27,833,000 |
| 其他流动负债 | 15,157,000 | -0.447% | 15,225,000 | 7,417,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 15,157,000 | -0.447% | 15,225,000 | 7,417,000 | | 流动资产净值 | 5,251,000 | -65.969% | 15,430,000 | 20,416,000 | | 资产总额减流动负债 | 54,944,000 | 1.380% | 54,196,000 | 49,082,000 |
| 5,776,000 | -2.052% | 5,897,000 | 229,000 |
| 股本 | 1,585,000 | 0.000% | 1,585,000 | 1,585,000 | | 储备 | 47,587,000 | 1.862% | 46,717,000 | 47,271,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 49,172,000 | 1.801% | 48,302,000 | 48,856,000 | | 非控股权益 | (4,000) | 33.333% | (3,000) | (3,000) | | 其他 | 0 | -- | 0 | 0 | | | 49,168,000 | 1.799% | 48,299,000 | 48,853,000 |
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