| 現金及短期資金 | 74,821,688 | 26.116% | 59,327,861 | 103,000,233 | 111,484,915 | 143,268,846 | | 銀行同業存放及貸款 | 0 | -- | 0 | 0 | 0 | 0 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 978,383,902 | -2.467% | 1,003,136,192 | 670,185,381 | 861,548,743 | 799,393,640 | | 按公平值列入損益帳的金融資產 | 249,070,988 | -6.818% | 267,294,781 | 280,304,315 | 249,672,915 | 318,055,706 | | 證券投資 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 79,338 | -46.363% | 147,917 | 5,680,515 | 14,835,014 | 15,277,040 | | 投資物業 | 59,406,931 | -1.838% | 60,519,078 | 62,743,372 | 0 | 0 | | 物業、廠房、設備及其他 | 7,866,182 | -3.647% | 8,163,900 | 8,658,634 | 8,054,647 | 9,905,120 | | 租賃土地 | 1,286,444 | -27.202% | 1,767,153 | 892,037 | 1,829,348 | 1,112,194 | | 其他資產 | 34,017,474 | 2.356% | 33,234,485 | 107,645,002 | 55,451,963 | 38,941,168 | | | 1,404,932,947 | -1.999% | 1,433,591,367 | 1,239,109,489 | 1,302,877,545 | 1,325,953,714 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶存款 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | -- | 0 | 0 | 842,127 | 10,356,339 | | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 108,157,853 | -26.116% | 146,388,015 | 17,929,706 | 33,513,906 | 76,279,198 | | | 108,157,853 | -26.116% | 146,388,015 | 17,929,706 | 34,356,033 | 86,635,537 |
| 股本 | 680,000,000 | 0.000% | 680,000,000 | 680,000,000 | 680,000,000 | 680,000,000 | | 儲備 | 615,190,389 | 1.579% | 605,629,077 | 539,704,322 | 479,095,363 | 448,280,435 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,295,190,389 | 0.744% | 1,285,629,077 | 1,219,704,322 | 1,159,095,363 | 1,128,280,435 | | 非控股權益 | 1,584,705 | 0.663% | 1,574,275 | 1,475,461 | 109,426,149 | 111,037,742 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,296,775,094 | 0.744% | 1,287,203,352 | 1,221,179,783 | 1,268,521,512 | 1,239,318,177 |
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