| 存货 | 15,424,000 | -3.660% | 16,010,000 | 34,930,000 | | 现金及银行结存 | 43,845,000 | 5.837% | 41,427,000 | 167,450,000 | | 其他流动资产 | 1,506,687,000 | -24.820% | 2,004,111,000 | 2,757,344,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 1,565,956,000 | -24.040% | 2,061,548,000 | 2,959,724,000 |
| 其他流动负债 | 2,092,717,000 | 4.991% | 1,993,243,000 | 2,812,003,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 2,092,717,000 | 4.991% | 1,993,243,000 | 2,812,003,000 | | 流动资产净值 | (526,761,000) | -- | 68,305,000 | 147,721,000 | | 资产总额减流动负债 | 95,457,000 | -90.748% | 1,031,763,000 | 1,310,071,000 |
| 37,376,000 | -46.010% | 69,227,000 | 294,514,000 |
| 股本 | 513,000 | 19.580% | 429,000 | 429,000 | | 储备 | 308,963,000 | -68.269% | 973,701,000 | 989,518,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 309,476,000 | -68.231% | 974,130,000 | 989,947,000 | | 非控股权益 | (251,395,000) | 2068.320% | (11,594,000) | 25,610,000 | | 其他 | 0 | -- | 0 | 0 | | | 58,081,000 | -93.966% | 962,536,000 | 1,015,557,000 |
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