| 現金及短期資金 | 58,607,766 | -10.969% | 65,828,432 | 67,033,080 | 77,587,949 | 63,641,621 | | 銀行同業存放及貸款 | 88,769,836 | 35.248% | 65,634,947 | 52,304,334 | 42,373,958 | 45,050,535 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 716,699,719 | 2.702% | 697,845,196 | 689,869,369 | 666,892,425 | 378,116,534 | | 按公平值列入損益帳的金融資產 | 55,528,451 | -34.624% | 84,936,843 | 61,148,133 | 35,752,312 | 22,036,414 | | 證券投資 | 355,471,406 | 8.074% | 328,915,941 | 325,692,694 | 337,685,217 | 193,077,889 | | 衍生金融資產 | 56,986 | 164.252% | 21,565 | 33,450 | 93,255 | 31,506 | | 聯營公司及共同控制公司權益 | 2,038,819 | -0.421% | 2,047,448 | 1,542,548 | 1,347,307 | 1,183,232 | | 無形資產 | 2,951,284 | -3.110% | 3,046,019 | 3,186,680 | 3,194,341 | 1,640,505 | | 投資物業 | 17,572 | -14.220% | 20,485 | 23,113 | 26,302 | 2,052 | | 物業、廠房、設備及其他 | 8,346,016 | 2.697% | 8,126,829 | 7,727,070 | 8,206,693 | 4,242,242 | | 租賃土地 | 1,396,186 | 2.821% | 1,357,879 | 1,647,225 | 1,844,111 | 1,602,178 | | 其他資產 | 124,409,340 | 15.821% | 107,415,389 | 136,238,801 | 151,732,612 | 57,608,640 | | | 1,414,293,381 | 3.596% | 1,365,196,973 | 1,346,446,497 | 1,326,736,482 | 768,233,348 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 78,075,855 | 48.268% | 52,658,555 | 38,703,963 | 30,116,036 | 27,400,343 | | 客戶存款 | 981,289,393 | 7.621% | 911,799,787 | 859,783,781 | 845,257,154 | 455,692,186 | | 已發行存款證及其他債務證券 | 0 | -- | 0 | 0 | 0 | 0 | | 按公平值列入損益帳的金融負債 | 45,788 | -- | 0 | 0 | 0 | 0 | | 衍生金融負債 | 2,862 | -98.357% | 174,230 | 335,589 | 562,679 | 30,993 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 255,554,059 | -14.867% | 300,181,087 | 350,734,993 | 357,166,069 | 222,730,194 | | | 1,314,967,957 | 3.965% | 1,264,813,659 | 1,249,558,326 | 1,233,101,938 | 705,853,716 |
| 股本 | 36,549,823 | 0.000% | 36,549,823 | 36,549,823 | 46,182,614 | 29,707,791 | | 儲備 | 46,687,932 | 1.476% | 46,008,998 | 41,955,818 | 39,046,105 | 31,502,351 | | 其他 | 12,998,937 | -7.143% | 13,998,937 | 13,998,937 | 3,999,719 | 0 | | 股東資金 | 96,236,692 | -0.333% | 96,557,758 | 92,504,578 | 89,228,438 | 61,210,142 | | 非控股權益 | 3,088,732 | -19.261% | 3,825,556 | 4,383,593 | 4,406,106 | 1,169,490 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,325,424 | -1.054% | 100,383,314 | 96,888,171 | 93,634,544 | 62,379,632 |
| 承擔及或然負債 | -- | -- | 133,555,414 | 128,326,349 | 208,201,418 | 123,680,115 |
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