百川畅银:董事会关于同一控制下企业合并追溯调整财务数据的说明

| | | | 单位：人民币元 | | --- | --- | --- | --- | | 项目 | 重述前金额 | 累积影响金额 | 重述后金额 | | 流动资产 | | | | | 货币资金 | 186,407,810.31 | 17,775,527.63 | 204,183,337.94 | | 应收票据 | 492,855.03 | | 492,855.03 | | 应收账款 | 474,422,147.63 | 120,373,703.93 | 594,795,851.56 | | 应收款项融资 | | | | | 预付款项 | 18,966,836.52 | 1,557,099.10 | 20,523,935.62 | | 其他应收款 | 35,383,257.64 | 36,811,098.71 | 72,194,356.35 | | 存货 | 34,032,024.20 | | 34,032,024.20 | | 合同资产 | 146,768,101.39 | 209,540.04 | 146,977,641.43 | | 其他流动资产 | 42,471,144.07 | 4,355,774. ...