| 资产 |
| 固定资产 | 10,846,000 | 9.324% | 9,921,000 | 15,537,000 | | 摊占联营公司及共同控制公司权益 | 52,239,000 | 460.264% | 9,324,000 | 0 | | 其它资产 | 145,658,000 | 224.839% | 44,840,000 | 64,150,000 | | 流动资产 | 699,004,000 | 39.309% | 501,766,000 | 482,290,000 | | 库存现金及银行结存 | 410,326,000 | 160.983% | 157,223,000 | 138,241,000 | | 存货 | 3,767,000 | -62.311% | 9,995,000 | 14,753,000 | | 其它流动资产 | 284,911,000 | -14.837% | 334,548,000 | 329,296,000 | | 总资产 | 907,747,000 | 60.422% | 565,851,000 | 561,977,000 |
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| 负债 |
| 流动负债 | 226,836,000 | 29.228% | 175,531,000 | 225,346,000 | | 长期负债 | 21,689,000 | -13.265% | 25,006,000 | 25,219,000 | | 总负债 | 248,525,000 | 23.930% | 200,537,000 | 250,565,000 |
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| 主要财务比率 |
| 流动比率(x) | 3.082 | -- | 2.859 | 2.140 | | 长期负债/股东资金比率(％) | 3.289% | -- | 6.843% | 8.222% | | 总负债/股东资金比率(％) | 37.689% | -- | 54.880% | 81.689% |
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