| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 2,061,000 | 160.886% | 790,000 | 1,108,000 | | 其他流动资产 | 36,947,000 | 15.301% | 32,044,000 | 46,135,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 39,008,000 | 18.804% | 32,834,000 | 47,243,000 |
| 其他流动负债 | 517,765,000 | 19.769% | 432,302,000 | 516,986,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 517,765,000 | 19.769% | 432,302,000 | 516,986,000 | | 流动资产净值 | (478,757,000) | 19.849% | (399,468,000) | (469,743,000) | | 资产总额减流动负债 | (477,191,000) | 20.071% | (397,423,000) | (466,245,000) |
| 134,434,000 | -24.684% | 178,493,000 | 98,832,000 |
| 股本 | 102,849,000 | 2.084% | 100,749,000 | 100,749,000 | | 储备 | (719,843,000) | 5.498% | (682,331,000) | (671,910,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | (616,994,000) | 6.089% | (581,582,000) | (571,161,000) | | 非控股权益 | 5,369,000 | -5.242% | 5,666,000 | 6,084,000 | | 其他 | 0 | -- | 0 | 0 | | | (611,625,000) | 6.200% | (575,916,000) | (565,077,000) |
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