| 存货 | 34,393,000 | 0.099% | 34,359,000 | 35,630,000 | | 现金及银行结存 | 50,309,000 | -18.193% | 61,497,000 | 129,527,000 | | 其他流动资产 | 50,813,000 | -2.969% | 52,368,000 | 29,497,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 135,515,000 | -8.574% | 148,224,000 | 194,654,000 |
| 其他流动负债 | 20,670,000 | 40.145% | 14,749,000 | 15,107,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 20,670,000 | 40.145% | 14,749,000 | 15,107,000 | | 流动资产净值 | 114,845,000 | -13.958% | 133,475,000 | 179,547,000 | | 资产总额减流动负债 | 122,374,000 | -17.179% | 147,757,000 | 190,906,000 |
| 股本 | 16,687,000 | 0.000% | 16,687,000 | 16,687,000 | | 储备 | 101,457,000 | -16.745% | 121,863,000 | 166,153,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 118,144,000 | -14.728% | 138,550,000 | 182,840,000 | | 非控股权益 | 4,230,000 | -52.203% | 8,850,000 | 8,054,000 | | 其他 | 0 | -- | 0 | 0 | | | 122,374,000 | -16.978% | 147,400,000 | 190,894,000 |
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