| 存货 | -- | -- | 0 | 30,087,000 | | 现金及银行结存 | 248,125,000 | 28.505% | 193,086,000 | 189,898,000 | | 其他流动资产 | 504,739,000 | -0.028% | 504,880,000 | 418,550,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 752,864,000 | 7.865% | 697,966,000 | 638,535,000 |
| 其他流动负债 | 421,507,000 | 9.383% | 385,351,000 | 383,784,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 421,507,000 | 9.383% | 385,351,000 | 383,784,000 | | 流动资产净值 | 331,357,000 | 5.995% | 312,615,000 | 254,751,000 | | 资产总额减流动负债 | 1,343,322,000 | -1.782% | 1,367,693,000 | 1,311,769,000 |
| 230,723,000 | -5.740% | 244,772,000 | 229,576,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | | 储备 | 986,543,000 | -0.315% | 989,656,000 | 948,478,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 986,544,000 | -0.315% | 989,657,000 | 948,479,000 | | 非控股权益 | 115,327,000 | -6.547% | 123,406,000 | 124,059,000 | | 其他 | 10,728,000 | 8.825% | 9,858,000 | 9,655,000 | | | 1,112,599,000 | -0.919% | 1,122,921,000 | 1,082,193,000 |
|
