| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 34,501,000 | 58.925% | 21,709,000 | 37,511,000 | | 其他流动资产 | 59,233,000 | -5.554% | 62,716,000 | 38,965,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 93,734,000 | 11.026% | 84,425,000 | 76,476,000 |
| 其他流动负债 | 22,018,000 | 9.504% | 20,107,000 | 12,201,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 22,018,000 | 9.504% | 20,107,000 | 12,201,000 | | 流动资产净值 | 71,716,000 | 11.502% | 64,318,000 | 64,275,000 | | 资产总额减流动负债 | 85,331,000 | 9.119% | 78,200,000 | 74,300,000 |
| 2,549,000 | -2.747% | 2,621,000 | 3,581,000 |
| 股本 | 16,000,000 | 0.000% | 16,000,000 | 16,000,000 | | 储备 | 66,782,000 | 12.090% | 59,579,000 | 54,719,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 82,782,000 | 9.530% | 75,579,000 | 70,719,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 82,782,000 | 9.530% | 75,579,000 | 70,719,000 |
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