| 存货 | 24,473,000 | 5.111% | 23,283,000 | 23,625,000 | | 现金及银行结存 | 127,323,000 | -7.794% | 138,085,000 | 153,133,000 | | 其他流动资产 | 50,590,000 | -10.950% | 56,811,000 | 57,731,000 | | 持作出售资产 | 0 | -- | 6,096,000 | 0 | | | 202,386,000 | -9.760% | 224,275,000 | 234,489,000 |
| 其他流动负债 | 162,525,000 | -7.334% | 175,388,000 | 181,413,000 | | 持作出售资产相关负债 | 0 | -- | 1,127,000 | 0 | | | 162,525,000 | -7.926% | 176,515,000 | 181,413,000 | | 流动资产净值 | 39,861,000 | -16.539% | 47,760,000 | 53,076,000 | | 资产总额减流动负债 | 996,378,000 | 2.516% | 971,922,000 | 1,032,113,000 |
| 325,829,000 | 0.375% | 324,613,000 | 387,858,000 |
| 股本 | 3,830,000 | 0.000% | 3,830,000 | 3,834,000 | | 储备 | 540,205,000 | 3.949% | 519,683,000 | 509,318,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 544,035,000 | 3.920% | 523,513,000 | 513,152,000 | | 非控股权益 | 121,948,000 | 2.275% | 119,235,000 | 118,689,000 | | 其他 | 4,566,000 | 0.110% | 4,561,000 | 12,414,000 | | | 670,549,000 | 3.590% | 647,309,000 | 644,255,000 |
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