| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 12,177,000 | 566.138% | 1,828,000 | 35,273,000 | | 其他流动资产 | 22,721,000 | -39.650% | 37,649,000 | 20,552,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 34,898,000 | -11.599% | 39,477,000 | 55,825,000 |
| 其他流动负债 | 3,254,000 | -27.269% | 4,474,000 | 5,938,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 3,254,000 | -27.269% | 4,474,000 | 5,938,000 | | 流动资产净值 | 31,644,000 | -9.596% | 35,003,000 | 49,887,000 | | 资产总额减流动负债 | 49,304,000 | -11.348% | 55,615,000 | 83,529,000 |
| 股本 | 1,414,000 | 0.000% | 1,414,000 | 1,414,000 | | 储备 | 47,890,000 | -11.644% | 54,201,000 | 82,115,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 49,304,000 | -11.348% | 55,615,000 | 83,529,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 49,304,000 | -11.348% | 55,615,000 | 83,529,000 |
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