| 存货 | 706,958 | -4.323% | 738,899 | 819,170 | | 现金及银行结存 | 9,388,248 | -20.796% | 11,853,222 | 15,770,924 | | 其他流动资产 | 6,752,107 | -7.222% | 7,277,672 | 4,837,800 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 16,847,313 | -15.211% | 19,869,793 | 21,427,894 |
| 其他流动负债 | 3,642,317 | -41.833% | 6,261,872 | 6,862,263 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 3,642,317 | -41.833% | 6,261,872 | 6,862,263 | | 流动资产净值 | 13,204,996 | -2.961% | 13,607,921 | 14,565,631 | | 资产总额减流动负债 | 18,594,913 | -4.593% | 19,490,023 | 19,386,370 |
| 2,127,517 | -18.206% | 2,601,063 | 2,948,095 |
| 股本 | 20,988,202 | 0.000% | 20,988,202 | 20,874,677 | | 储备 | (4,465,861) | 10.412% | (4,044,708) | (4,383,851) | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 16,522,341 | -2.486% | 16,943,494 | 16,490,826 | | 非控股权益 | (54,945) | 0.754% | (54,534) | (52,551) | | 其他 | 0 | -- | 0 | 0 | | | 16,467,396 | -2.496% | 16,888,960 | 16,438,275 |
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