| 存货 | 3,374,000 | -50.000% | 6,748,000 | 11,855,000 | | 现金及银行结存 | 30,323,000 | 20.372% | 25,191,000 | 29,966,000 | | 其他流动资产 | 155,585,000 | 12.872% | 137,842,000 | 118,371,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 189,282,000 | 11.486% | 169,781,000 | 160,192,000 |
| 其他流动负债 | 129,011,000 | 0.994% | 127,741,000 | 96,550,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 129,011,000 | 0.994% | 127,741,000 | 96,550,000 | | 流动资产净值 | 60,271,000 | 43.366% | 42,040,000 | 63,642,000 | | 资产总额减流动负债 | 72,605,000 | 0.684% | 72,112,000 | 145,153,000 |
| 1,214,000 | -90.243% | 12,442,000 | 15,550,000 |
| 股本 | 14,459,000 | 50.005% | 9,639,000 | 9,639,000 | | 储备 | 65,279,000 | 18.270% | 55,195,000 | 122,280,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 79,738,000 | 22.988% | 64,834,000 | 131,919,000 | | 非控股权益 | (8,347,000) | 61.638% | (5,164,000) | (2,316,000) | | 其他 | 0 | -- | 0 | 0 | | | 71,391,000 | 19.643% | 59,670,000 | 129,603,000 |
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