| 存货 | 0 | -- | 1,828,000 | 791,000 | | 现金及银行结存 | 21,122,000 | -32.299% | 31,199,000 | 37,160,000 | | 其他流动资产 | 58,431,000 | -17.362% | 70,707,000 | 104,921,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 79,553,000 | -23.311% | 103,734,000 | 142,872,000 |
| 其他流动负债 | 33,515,000 | 339.945% | 7,618,000 | 20,018,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 33,515,000 | 339.945% | 7,618,000 | 20,018,000 | | 流动资产净值 | 46,038,000 | -52.102% | 96,116,000 | 122,854,000 | | 资产总额减流动负债 | 51,584,000 | -49.823% | 102,805,000 | 134,666,000 |
| 股本 | 5,902,000 | 0.000% | 5,902,000 | 4,784,000 | | 储备 | 45,682,000 | -51.850% | 94,874,000 | 127,734,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 51,584,000 | -48.813% | 100,776,000 | 132,518,000 | | 非控股权益 | 0 | -- | 2,029,000 | 2,029,000 | | 其他 | 0 | -- | 0 | 0 | | | 51,584,000 | -49.823% | 102,805,000 | 134,547,000 |
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