| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 7,844,000 | -37.923% | 12,636,000 | 10,133,000 | | 其他流动资产 | 126,903,000 | 3.551% | 122,551,000 | 159,787,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 134,747,000 | -0.325% | 135,187,000 | 169,920,000 |
| 其他流动负债 | 103,243,000 | 4.404% | 98,888,000 | 110,724,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 103,243,000 | 4.404% | 98,888,000 | 110,724,000 | | 流动资产净值 | 31,504,000 | -13.210% | 36,299,000 | 59,196,000 | | 资产总额减流动负债 | 81,650,000 | 1.710% | 80,277,000 | 110,339,000 |
| 6,430,000 | 84.558% | 3,484,000 | 3,507,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | | 储备 | 67,220,000 | -2.287% | 68,793,000 | 98,832,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 75,220,000 | -2.048% | 76,793,000 | 106,832,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 75,220,000 | -2.048% | 76,793,000 | 106,832,000 |
|
