| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 884,000 | -63.043% | 2,392,000 | 1,875,000 | | 其他流动资产 | 4,236,000 | -36.128% | 6,632,000 | 10,921,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 5,120,000 | -43.262% | 9,024,000 | 12,796,000 |
| 其他流动负债 | 36,638,000 | 17.422% | 31,202,000 | 52,240,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 36,638,000 | 17.422% | 31,202,000 | 52,240,000 | | 流动资产净值 | (31,518,000) | 42.114% | (22,178,000) | (39,444,000) | | 资产总额减流动负债 | (22,670,000) | 70.927% | (13,263,000) | (27,451,000) |
| 55,467,000 | -5.472% | 58,678,000 | 35,299,000 |
| 股本 | 1,079,000 | 0.000% | 1,079,000 | 1,079,000 | | 储备 | (74,078,000) | 8.633% | (68,191,000) | (55,850,000) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | (72,999,000) | 8.772% | (67,112,000) | (54,771,000) | | 非控股权益 | (5,138,000) | 6.399% | (4,829,000) | (7,979,000) | | 其他 | 0 | -- | 0 | 0 | | | (78,137,000) | 8.613% | (71,941,000) | (62,750,000) |
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