| 资产 |
| 固定资产 | 109,430,000 | 28.048% | 85,460,000 | 9,930,000 | | 摊占联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其它资产 | 96,130,000 | 117.567% | 44,184,000 | 22,006,000 | | 流动资产 | 1,262,235,000 | 78.647% | 706,551,000 | 506,169,000 | | 库存现金及银行结存 | 384,577,000 | 129.829% | 167,332,000 | 84,539,000 | | 存货 | 7,397,000 | 71.545% | 4,312,000 | 4,570,000 | | 其它流动资产 | 870,261,000 | 62.694% | 534,907,000 | 417,060,000 | | 总资产 | 1,467,795,000 | 75.533% | 836,195,000 | 538,105,000 |
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| 负债 |
| 流动负债 | 444,211,000 | 129.286% | 193,737,000 | 126,427,000 | | 长期负债 | 326,000 | -88.089% | 2,737,000 | 13,411,000 | | 总负债 | 444,537,000 | 126.257% | 196,474,000 | 139,838,000 |
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| 主要财务比率 |
| 流动比率(x) | 2.842 | -- | 3.647 | 4.004 | | 长期负债/股东资金比率(％) | 0.032% | -- | 0.428% | 3.367% | | 总负债/股东资金比率(％) | 43.443% | -- | 30.712% | 35.112% |
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