| 現金及短期資金 | 74,750,057 | -7.561% | 80,863,847 | 87,256,135 | 86,264,989 | 103,784,552 | | 銀行同業存放及貸款 | 86,437,173 | 22.754% | 70,415,224 | 51,233,608 | 54,227,314 | 46,724,020 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 698,208,449 | -1.509% | 708,908,577 | 669,117,866 | 637,553,811 | 553,168,340 | | 按公平值列入損益帳的金融資產 | 75,073,415 | 10.731% | 67,798,262 | 81,974,528 | 91,628,563 | 90,247,494 | | 證券投資 | 370,852,798 | 8.089% | 343,098,250 | 267,462,578 | 222,609,952 | 172,276,692 | | 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 | 1,174,956 | 8.035% | 1,087,574 | 1,018,355 | 934,402 | 919,919 | | 投資物業 | 22,968 | -7.718% | 24,889 | 32,017 | 39,680 | 47,692 | | 物業、廠房、設備及其他 | 3,295,702 | 13.316% | 2,908,427 | 2,934,546 | 2,750,899 | 2,937,590 | | 租賃土地 | 1,571,849 | -4.359% | 1,643,483 | 1,717,861 | 1,871,029 | 1,946,889 | | 其他資產 | 51,020,554 | 36.807% | 37,293,917 | 70,706,957 | 63,747,987 | 55,818,458 | | | 1,362,407,921 | 3.681% | 1,314,042,450 | 1,233,454,451 | 1,161,628,626 | 1,027,871,646 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 37,200,835 | -12.571% | 42,549,922 | 29,324,940 | 36,226,681 | 41,229,918 | | 客戶存款 | 979,458,777 | 3.407% | 947,186,017 | 910,485,032 | 849,766,804 | 778,424,854 | | 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 | 5,271,864 | 121820.999% | 4,324 | 4,005 | 5,619 | 5,052 | | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 237,558,304 | 4.301% | 227,761,310 | 205,391,372 | 188,744,256 | 132,326,512 | | | 1,259,489,780 | 3.449% | 1,217,501,573 | 1,145,205,349 | 1,074,743,360 | 951,986,336 |
| 股本 | 14,409,789 | -40.530% | 24,230,523 | 21,272,003 | 21,272,003 | 19,629,003 | | 儲備 | 68,448,118 | 5.964% | 64,595,652 | 59,806,571 | 58,755,301 | 49,858,073 | | 其他 | 12,000,000 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 94,857,907 | 6.790% | 88,826,175 | 81,078,574 | 80,027,304 | 69,487,076 | | 非控股權益 | 8,060,234 | 4.479% | 7,714,702 | 7,170,528 | 6,857,962 | 6,398,234 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 102,918,141 | 6.606% | 96,540,877 | 88,249,102 | 86,885,266 | 75,885,310 |
| 承擔及或然負債 | -- | -- | -- | 262,945,723 | 246,012,316 | -- |
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