| 存货 | 21,400,000 | 43.470% | 14,916,000 | 14,947,000 | | 现金及银行结存 | 42,986,000 | -36.126% | 67,298,000 | 61,383,000 | | 其他流动资产 | 25,037,000 | -44.150% | 44,829,000 | 44,478,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 89,423,000 | -29.612% | 127,043,000 | 120,808,000 |
| 其他流动负债 | 29,540,000 | -24.235% | 38,989,000 | 25,574,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 29,540,000 | -24.235% | 38,989,000 | 25,574,000 | | 流动资产净值 | 59,883,000 | -31.993% | 88,054,000 | 95,234,000 | | 资产总额减流动负债 | 86,353,000 | -27.220% | 118,649,000 | 131,471,000 |
| 11,692,000 | -3.452% | 12,110,000 | 13,261,000 |
| 股本 | 32,692,000 | 0.000% | 32,692,000 | 32,692,000 | | 储备 | 29,705,000 | -49.700% | 59,056,000 | 68,859,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 62,397,000 | -31.991% | 91,748,000 | 101,551,000 | | 非控股权益 | 12,264,000 | -17.085% | 14,791,000 | 16,659,000 | | 其他 | 0 | -- | 0 | 0 | | | 74,661,000 | -29.921% | 106,539,000 | 118,210,000 |
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