| 存货 | 456,000 | -80.454% | 2,333,000 | 1,063,000 | | 现金及银行结存 | 172,320,000 | 9.941% | 156,739,000 | 167,966,000 | | 其他流动资产 | 345,670,000 | -15.051% | 406,917,000 | 315,783,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 518,446,000 | -8.400% | 565,989,000 | 484,812,000 |
| 其他流动负债 | 352,157,000 | -18.896% | 434,204,000 | 403,098,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 352,157,000 | -18.896% | 434,204,000 | 403,098,000 | | 流动资产净值 | 166,289,000 | 26.182% | 131,785,000 | 81,714,000 | | 资产总额减流动负债 | 1,225,089,000 | 7.095% | 1,143,927,000 | 1,209,266,000 |
| 351,408,000 | -2.675% | 361,067,000 | 332,573,000 |
| 股本 | 0 | -- | 0 | 0 | | 储备 | 808,591,000 | 12.088% | 721,391,000 | 806,299,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 808,591,000 | 12.088% | 721,391,000 | 806,299,000 | | 非控股权益 | 65,090,000 | 5.891% | 61,469,000 | 70,394,000 | | 其他 | 0 | -- | 0 | 0 | | | 873,681,000 | 11.601% | 782,860,000 | 876,693,000 |
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