| 存货 | 5,726,000 | -25.530% | 7,689,000 | 9,319,000 | | 现金及银行结存 | 66,826,000 | -18.248% | 81,742,000 | 110,743,000 | | 其他流动资产 | 7,466,000 | -27.613% | 10,314,000 | 17,829,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 80,018,000 | -19.777% | 99,745,000 | 137,891,000 |
| 其他流动负债 | 64,551,000 | 11.370% | 57,961,000 | 76,538,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 64,551,000 | 11.370% | 57,961,000 | 76,538,000 | | 流动资产净值 | 15,467,000 | -62.983% | 41,784,000 | 61,353,000 | | 资产总额减流动负债 | 71,650,000 | -35.261% | 110,676,000 | 138,275,000 |
| 28,038,000 | -50.058% | 56,141,000 | 68,960,000 |
| 股本 | 131,979,000 | 0.000% | 131,979,000 | 131,979,000 | | 储备 | (90,815,000) | 13.815% | (79,792,000) | (65,728,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 41,164,000 | -21.122% | 52,187,000 | 66,251,000 | | 非控股权益 | 2,448,000 | 4.259% | 2,348,000 | 3,064,000 | | 其他 | 0 | -- | 0 | 0 | | | 43,612,000 | -20.029% | 54,535,000 | 69,315,000 |
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