| 現金及短期資金 | 87,488,460 | 17.041% | 74,750,057 | 80,863,847 | 87,256,135 | 86,264,989 | | 銀行同業存放及貸款 | 99,807,837 | 15.469% | 86,437,173 | 70,415,224 | 51,233,608 | 54,227,314 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 684,881,611 | -1.909% | 698,208,449 | 708,908,577 | 669,117,866 | 637,553,811 | | 按公平值列入損益帳的金融資產 | 57,149,463 | -23.875% | 75,073,415 | 67,798,262 | 81,974,528 | 91,628,563 | | 證券投資 | 360,458,404 | -2.803% | 370,852,798 | 343,098,250 | 267,462,578 | 222,609,952 | | 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 | 1,102,661 | -6.153% | 1,174,956 | 1,087,574 | 1,018,355 | 934,402 | | 投資物業 | 20,754 | -9.639% | 22,968 | 24,889 | 32,017 | 39,680 | | 物業、廠房、設備及其他 | 3,183,345 | -3.409% | 3,295,702 | 2,908,427 | 2,934,546 | 2,750,899 | | 租賃土地 | 1,447,523 | -7.910% | 1,571,849 | 1,643,483 | 1,717,861 | 1,871,029 | | 其他資產 | 84,468,413 | 65.558% | 51,020,554 | 37,293,917 | 70,706,957 | 63,747,987 | | | 1,380,008,471 | 1.292% | 1,362,407,921 | 1,314,042,450 | 1,233,454,451 | 1,161,628,626 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 20,049,747 | -46.104% | 37,200,835 | 42,549,922 | 29,324,940 | 36,226,681 | | 客戶存款 | 1,008,267,060 | 2.941% | 979,458,777 | 947,186,017 | 910,485,032 | 849,766,804 | | 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 | 4,704,858 | -10.755% | 5,271,864 | 4,324 | 4,005 | 5,619 | | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 245,890,977 | 3.508% | 237,558,304 | 227,761,310 | 205,391,372 | 188,744,256 | | | 1,278,912,642 | 1.542% | 1,259,489,780 | 1,217,501,573 | 1,145,205,349 | 1,074,743,360 |
| 股本 | 14,409,789 | 0.000% | 14,409,789 | 24,230,523 | 21,272,003 | 21,272,003 | | 儲備 | 67,320,336 | -1.648% | 68,448,118 | 64,595,652 | 59,806,571 | 58,755,301 | | 其他 | 12,000,000 | 0.000% | 12,000,000 | 0 | 0 | 0 | | 股東資金 | 93,730,125 | -1.189% | 94,857,907 | 88,826,175 | 81,078,574 | 80,027,304 | | 非控股權益 | 7,365,704 | -8.617% | 8,060,234 | 7,714,702 | 7,170,528 | 6,857,962 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,095,829 | -1.771% | 102,918,141 | 96,540,877 | 88,249,102 | 86,885,266 |
| 承擔及或然負債 | -- | -- | 203,427,818 | 234,312,544 | 262,945,723 | 246,012,316 |
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