| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 16,805,000 | 471.404% | 2,941,000 | 12,829,000 | | 其他流动资产 | 246,413,000 | -27.910% | 341,815,000 | 301,939,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 263,218,000 | -23.651% | 344,756,000 | 314,768,000 |
| 其他流动负债 | 238,882,000 | -14.944% | 280,854,000 | 208,637,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 238,882,000 | -14.944% | 280,854,000 | 208,637,000 | | 流动资产净值 | 24,336,000 | -61.917% | 63,902,000 | 106,131,000 | | 资产总额减流动负债 | 34,524,000 | -58.912% | 84,025,000 | 135,288,000 |
| 股本 | 1,115,000 | -97.498% | 44,567,000 | 44,567,000 | | 储备 | 34,768,000 | -15.011% | 40,909,000 | 82,915,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 35,883,000 | -58.020% | 85,476,000 | 127,482,000 | | 非控股权益 | (1,491,000) | 2.757% | (1,451,000) | (1,412,000) | | 其他 | 0 | -- | 0 | 0 | | | 34,392,000 | -59.069% | 84,025,000 | 126,070,000 |
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