| 存货 | 1,676,000 | -51.166% | 3,432,000 | 5,836,000 | | 现金及银行结存 | 23,738,000 | -4.182% | 24,774,000 | 28,223,000 | | 其他流动资产 | 117,508,000 | -18.003% | 143,308,000 | 158,838,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 142,922,000 | -16.670% | 171,514,000 | 192,897,000 |
| 其他流动负债 | 88,292,000 | -12.632% | 101,058,000 | 96,163,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 88,292,000 | -12.632% | 101,058,000 | 96,163,000 | | 流动资产净值 | 54,630,000 | -22.462% | 70,456,000 | 96,734,000 | | 资产总额减流动负债 | 112,751,000 | -13.335% | 130,100,000 | 156,528,000 |
| 551,000 | -45.821% | 1,017,000 | 239,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | | 储备 | 104,200,000 | -13.943% | 121,083,000 | 148,289,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 112,200,000 | -13.079% | 129,083,000 | 156,289,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 112,200,000 | -13.079% | 129,083,000 | 156,289,000 |
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