| 現金及短期資金 | 38,562,086 | -32.800% | 57,383,746 | 45,093,912 | 42,912,719 | 39,831,551 | | 銀行同業存放及貸款 | 52,932,760 | 9.475% | 48,351,550 | 33,129,699 | 32,686,515 | 24,349,516 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 471,033,192 | 6.864% | 440,779,383 | 396,009,202 | 337,397,157 | 324,607,358 | | 按公平值列入損益帳的金融資產 | 112,842,083 | 5.372% | 107,089,724 | 93,917,897 | 76,140,375 | 73,740,567 | | 證券投資 | 249,437,108 | -2.680% | 256,306,995 | 252,750,605 | 247,268,167 | 242,498,939 | | 衍生金融資產 | 99,754 | 260.774% | 27,650 | 82,886 | 58,811 | 16,776 | | 聯營公司及共同控制公司權益 | 221,209 | 4.950% | 210,776 | 302,715 | 278,930 | 257,063 | | 無形資產 | 606,446 | 2.291% | 592,862 | 517,784 | 423,545 | 386,616 | | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,942,200 | -6.753% | 2,082,866 | 2,221,694 | 2,455,711 | 2,555,066 | | 租賃土地 | 892,002 | -3.088% | 920,429 | 1,019,906 | 1,120,158 | 990,057 | | 其他資產 | 37,105,791 | 202.962% | 12,247,674 | 15,725,160 | 20,340,763 | 10,670,423 | | | 965,674,631 | 4.285% | 925,993,655 | 840,771,460 | 761,082,851 | 719,903,932 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 36,879,455 | -42.684% | 64,344,580 | 59,043,611 | 42,073,862 | 41,412,833 | | 客戶存款 | 533,951,884 | 6.586% | 500,957,014 | 450,686,381 | 397,765,271 | 382,478,890 | | 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 | 0 | 519,111 | | 衍生金融負債 | 49,494 | -81.784% | 271,706 | 3,212 | 60,220 | 156,724 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 2,700,365 | | 其他負債 | 324,877,819 | 11.638% | 291,010,212 | 266,008,600 | 260,564,366 | 235,095,171 | | | 895,758,652 | 4.573% | 856,583,512 | 775,741,804 | 700,463,719 | 662,363,094 |
| 股本 | 6,070,552 | 0.000% | 6,070,552 | 6,070,552 | 6,070,552 | 6,070,552 | | 儲備 | 62,972,891 | 0.794% | 62,476,859 | 58,117,957 | 53,714,429 | 50,634,239 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 69,043,443 | 0.724% | 68,547,411 | 64,188,509 | 59,784,981 | 56,704,791 | | 非控股權益 | 872,536 | 1.136% | 862,732 | 841,147 | 834,151 | 836,047 | | 其他 | 0 | -- | 0 | 0 | -- | 0 | | | 69,915,979 | 0.729% | 69,410,143 | 65,029,656 | 60,619,132 | 57,540,838 |
| 承擔及或然負債 | -- | -- | -- | -- | 96,865,725 | 85,825,761 |
|
