| 現金及短期資金 | 85,205,672 | 45.383% | 58,607,766 | 65,828,432 | 67,033,080 | 77,587,949 | | 銀行同業存放及貸款 | 69,357,248 | -21.868% | 88,769,836 | 65,634,947 | 52,304,334 | 42,373,958 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 728,113,881 | 1.593% | 716,699,719 | 697,845,196 | 689,869,369 | 666,892,425 | | 按公平值列入損益帳的金融資產 | 69,800,242 | 25.702% | 55,528,451 | 84,936,843 | 61,148,133 | 35,752,312 | | 證券投資 | 369,821,761 | 4.037% | 355,471,406 | 328,915,941 | 325,692,694 | 337,685,217 | | 衍生金融資產 | 16,488 | -71.067% | 56,986 | 21,565 | 33,450 | 93,255 | | 聯營公司及共同控制公司權益 | 2,061,061 | 1.091% | 2,038,819 | 2,047,448 | 1,542,548 | 1,347,307 | | 無形資產 | 2,809,938 | -4.789% | 2,951,284 | 3,046,019 | 3,186,680 | 3,194,341 | | 投資物業 | 16,323 | -7.108% | 17,572 | 20,485 | 23,113 | 26,302 | | 物業、廠房、設備及其他 | 7,922,292 | -5.077% | 8,346,016 | 8,126,829 | 7,727,070 | 8,206,693 | | 租賃土地 | 1,297,255 | -7.086% | 1,396,186 | 1,357,879 | 1,647,225 | 1,844,111 | | 其他資產 | 160,044,970 | 28.644% | 124,409,340 | 107,415,389 | 136,238,801 | 151,732,612 | | | 1,496,467,131 | 5.810% | 1,414,293,381 | 1,365,196,973 | 1,346,446,497 | 1,326,736,482 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 81,616,523 | 4.535% | 78,075,855 | 52,658,555 | 38,703,963 | 30,116,036 | | 客戶存款 | 1,014,327,779 | 3.367% | 981,289,393 | 911,799,787 | 859,783,781 | 845,257,154 | | 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 | 0 | -- | 45,788 | 0 | 0 | 0 | | 衍生金融負債 | 20,407 | 613.033% | 2,862 | 174,230 | 335,589 | 562,679 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 301,706,506 | 18.060% | 255,554,059 | 300,181,087 | 350,734,993 | 357,166,069 | | | 1,397,671,215 | 6.289% | 1,314,967,957 | 1,264,813,659 | 1,249,558,326 | 1,233,101,938 |
| 股本 | 36,549,823 | 0.000% | 36,549,823 | 36,549,823 | 36,549,823 | 46,182,614 | | 儲備 | 49,136,627 | 5.245% | 46,687,932 | 46,008,998 | 41,955,818 | 39,046,105 | | 其他 | 9,999,217 | -23.077% | 12,998,937 | 13,998,937 | 13,998,937 | 3,999,719 | | 股東資金 | 95,685,667 | -0.573% | 96,236,692 | 96,557,758 | 92,504,578 | 89,228,438 | | 非控股權益 | 3,110,249 | 0.697% | 3,088,732 | 3,825,556 | 4,383,593 | 4,406,106 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,795,916 | -0.533% | 99,325,424 | 100,383,314 | 96,888,171 | 93,634,544 |
| 承擔及或然負債 | -- | -- | 146,712,145 | 133,555,414 | 128,326,349 | 208,201,418 |
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