| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 16,675,000 | -46.542% | 31,193,000 | 33,657,000 | | 其他流动资产 | 83,688,000 | -28.435% | 116,940,000 | 264,394,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 100,363,000 | -32.248% | 148,133,000 | 298,051,000 |
| 其他流动负债 | 119,227,000 | -9.430% | 131,640,000 | 136,488,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 119,227,000 | -9.430% | 131,640,000 | 136,488,000 | | 流动资产净值 | (18,864,000) | -- | 16,493,000 | 161,563,000 | | 资产总额减流动负债 | 145,014,000 | -19.057% | 179,155,000 | 341,971,000 |
| 股本 | 51,079,000 | 0.000% | 51,079,000 | 51,079,000 | | 储备 | 93,944,000 | -26.654% | 128,084,000 | 290,899,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 145,023,000 | -19.055% | 179,163,000 | 341,978,000 | | 非控股权益 | (9,000) | 12.500% | (8,000) | (7,000) | | 其他 | 0 | -- | 0 | 0 | | | 145,014,000 | -19.057% | 179,155,000 | 341,971,000 |
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