| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 127,185,000 | -8.168% | 138,497,000 | 217,023,000 | | 其他流动资产 | 535,150,000 | 5.155% | 508,914,000 | 569,201,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 662,335,000 | 2.305% | 647,411,000 | 786,224,000 |
| 其他流动负债 | 86,092,000 | 24.138% | 69,352,000 | 66,461,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 86,092,000 | 24.138% | 69,352,000 | 66,461,000 | | 流动资产净值 | 576,243,000 | -0.314% | 578,059,000 | 719,763,000 | | 资产总额减流动负债 | 807,270,000 | -4.663% | 846,750,000 | 952,196,000 |
| 8,718,000 | -36.155% | 13,655,000 | 27,860,000 |
| 股本 | 82,412,000 | 0.000% | 82,412,000 | 82,412,000 | | 储备 | 728,197,000 | -4.625% | 763,511,000 | 855,719,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 810,609,000 | -4.175% | 845,923,000 | 938,131,000 | | 非控股权益 | (12,057,000) | -6.010% | (12,828,000) | (13,795,000) | | 其他 | 0 | -- | 0 | 0 | | | 798,552,000 | -4.146% | 833,095,000 | 924,336,000 |
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