| 存货 | 0 | -- | 0 | 0 | | 现金及银行结存 | 35,394,000 | 6.317% | 33,291,000 | 30,710,000 | | 其他流动资产 | 8,207,000 | -3.492% | 8,504,000 | 38,202,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 43,601,000 | 4.321% | 41,795,000 | 68,912,000 |
| 其他流动负债 | 5,530,000 | -6.016% | 5,884,000 | 9,558,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 5,530,000 | -6.016% | 5,884,000 | 9,558,000 | | 流动资产净值 | 38,071,000 | 6.015% | 35,911,000 | 59,354,000 | | 资产总额减流动负债 | 38,644,000 | 5.435% | 36,652,000 | 60,072,000 |
| 45,000 | -57.944% | 107,000 | 324,000 |
| 股本 | 12,000,000 | 0.000% | 12,000,000 | 12,000,000 | | 储备 | 26,599,000 | 8.368% | 24,545,000 | 47,748,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 38,599,000 | 5.620% | 36,545,000 | 59,748,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 38,599,000 | 5.620% | 36,545,000 | 59,748,000 |
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