| 资产 |
| 固定资产 | 158,957,000 | 70.797% | 93,068,000 | 4,838,000 | | 摊占联营公司及共同控制公司权益 | 2,894,000 | 6,331.111% | 45,000 | 0 | | 其它资产 | 6,115,000 | -55.136% | 13,630,000 | 69,000 | | 流动资产 | 980,106,000 | 187.057% | 341,432,000 | 106,814,000 | | 库存现金及银行结存 | 50,262,000 | 253.063% | 14,236,000 | 7,296,000 | | 存货 | 115,628,000 | -3.893% | 120,312,000 | 32,370,000 | | 其它流动资产 | 814,216,000 | 293.562% | 206,884,000 | 67,148,000 | | 总资产 | 1,148,072,000 | 156.166% | 448,175,000 | 111,721,000 |
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| 负债 |
| 流动负债 | 932,524,000 | 225.117% | 286,827,000 | 82,011,000 | | 长期负债 | 22,756,000 | -65.875% | 66,685,000 | 925,000 | | 总负债 | 955,280,000 | 170.226% | 353,512,000 | 82,936,000 |
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| 主要财务比率 |
| 流动比率(x) | 1.051 | -- | 1.190 | 1.302 | | 长期负债/股东资金比率(％) | 11.872% | -- | 70.460% | 3.214% | | 总负债/股东资金比率(％) | 498.390% | -- | 373.522% | 288.172% |
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