| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 6,808,000 | 4.289% | 6,528,000 | 8,423,000 | | 其他流动资产 | 432,942,000 | 7.478% | 402,820,000 | 299,119,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 439,750,000 | 7.427% | 409,348,000 | 307,542,000 |
| 其他流动负债 | 133,236,000 | 5.253% | 126,587,000 | 119,277,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 133,236,000 | 5.253% | 126,587,000 | 119,277,000 | | 流动资产净值 | 306,514,000 | 8.400% | 282,761,000 | 188,265,000 | | 资产总额减流动负债 | 343,903,000 | -0.668% | 346,216,000 | 365,968,000 |
| 4,049,000 | -23.877% | 5,319,000 | 317,000 |
| 股本 | 8,425,000 | 19.997% | 7,021,000 | 7,021,000 | | 储备 | 340,149,000 | -0.729% | 342,646,000 | 358,630,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 348,574,000 | -0.313% | 349,667,000 | 365,651,000 | | 非控股权益 | (8,720,000) | -0.570% | (8,770,000) | 0 | | 其他 | 0 | -- | 0 | 0 | | | 339,854,000 | -0.306% | 340,897,000 | 365,651,000 |
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