| 現金及短期資金 | 59,239,481 | -32.289% | 87,488,460 | 74,750,057 | 80,863,847 | 87,256,135 | | 銀行同業存放及貸款 | 107,871,153 | 8.079% | 99,807,837 | 86,437,173 | 70,415,224 | 51,233,608 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 675,420,860 | -1.381% | 684,881,611 | 698,208,449 | 708,908,577 | 669,117,866 | | 按公平值列入損益帳的金融資產 | 80,781,525 | 41.351% | 57,149,463 | 75,073,415 | 67,798,262 | 81,974,528 | | 證券投資 | 385,535,778 | 6.957% | 360,458,404 | 370,852,798 | 343,098,250 | 267,462,578 | | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,065,127 | -3.404% | 1,102,661 | 1,174,956 | 1,087,574 | 1,018,355 | | 投資物業 | 20,417 | -1.624% | 20,754 | 22,968 | 24,889 | 32,017 | | 物業、廠房、設備及其他 | 3,072,085 | -3.495% | 3,183,345 | 3,295,702 | 2,908,427 | 2,934,546 | | 租賃土地 | 1,387,786 | -4.127% | 1,447,523 | 1,571,849 | 1,643,483 | 1,717,861 | | 其他資產 | 70,322,255 | -16.747% | 84,468,413 | 51,020,554 | 37,293,917 | 70,706,957 | | | 1,384,716,467 | 0.341% | 1,380,008,471 | 1,362,407,921 | 1,314,042,450 | 1,233,454,451 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 17,238,370 | -14.022% | 20,049,747 | 37,200,835 | 42,549,922 | 29,324,940 | | 客戶存款 | 977,267,450 | -3.075% | 1,008,267,060 | 979,458,777 | 947,186,017 | 910,485,032 | | 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 | 3,268,851 | -30.522% | 4,704,858 | 5,271,864 | 4,324 | 4,005 | | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 285,089,864 | 15.942% | 245,890,977 | 237,558,304 | 227,761,310 | 205,391,372 | | | 1,282,864,535 | 0.309% | 1,278,912,642 | 1,259,489,780 | 1,217,501,573 | 1,145,205,349 |
| 股本 | 14,409,789 | 0.000% | 14,409,789 | 14,409,789 | 24,230,523 | 21,272,003 | | 儲備 | 68,730,923 | 2.095% | 67,320,336 | 68,448,118 | 64,595,652 | 59,806,571 | | 其他 | 12,000,000 | 0.000% | 12,000,000 | 12,000,000 | 0 | 0 | | 股東資金 | 95,140,712 | 1.505% | 93,730,125 | 94,857,907 | 88,826,175 | 81,078,574 | | 非控股權益 | 6,711,220 | -8.886% | 7,365,704 | 8,060,234 | 7,714,702 | 7,170,528 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,851,932 | 0.748% | 101,095,829 | 102,918,141 | 96,540,877 | 88,249,102 |
| 承擔及或然負債 | -- | -- | 205,153,278 | 203,427,818 | 234,312,544 | 262,945,723 |
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