| 現金及短期資金 | 25,929,051 | -10.259% | 28,893,145 | 32,128,146 | 35,792,748 | 46,464,971 | | 銀行同業存放及貸款 | 33,895,164 | 22.029% | 27,776,408 | 20,386,573 | 7,083,834 | 5,679,264 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 352,895,867 | 3.159% | 342,088,548 | 325,516,872 | 300,312,767 | 270,658,225 | | 按公平值列入損益帳的金融資產 | 33,851,581 | -28.569% | 47,390,780 | 50,954,029 | 43,546,143 | 39,446,073 | | 證券投資 | 131,043,285 | 12.337% | 116,651,686 | 112,819,131 | 113,550,748 | 132,331,207 | | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 157,500 | 2.577% | 153,543 | 147,832 | 133,283 | 125,675 | | 無形資產 | 228,698 | 44.142% | 158,662 | 158,557 | 153,347 | 149,377 | | 投資物業 | 1,489 | -9.428% | 1,644 | 1,799 | 1,954 | 12,347 | | 物業、廠房、設備及其他 | 1,662,459 | -9.510% | 1,837,167 | 1,991,837 | 2,155,188 | 2,352,138 | | 租賃土地 | 661,597 | -21.172% | 839,294 | 933,321 | 993,424 | 1,301,142 | | 其他資產 | 8,891,987 | 13.362% | 7,843,867 | 7,307,266 | 11,849,215 | 10,039,389 | | | 589,218,678 | 2.717% | 573,634,744 | 552,345,363 | 515,572,651 | 508,559,808 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 20,148,823 | 20.745% | 16,687,131 | 17,200,603 | 13,266,957 | 25,221,005 | | 客戶存款 | 399,960,977 | 2.309% | 390,932,689 | 381,212,270 | 352,711,370 | 343,726,221 | | 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 | 0 | | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 120,813,959 | 2.878% | 117,434,004 | 106,399,973 | 102,779,285 | 97,979,146 | | | 540,923,759 | 3.023% | 525,053,824 | 504,812,846 | 468,757,612 | 466,926,372 |
| 股本 | 6,024,277 | 0.000% | 6,024,277 | 6,024,277 | 6,024,277 | 6,024,277 | | 儲備 | 33,436,268 | -0.965% | 33,762,216 | 32,754,489 | 32,025,714 | 34,893,040 | | 其他 | 7,997,960 | 0.000% | 7,997,960 | 7,997,960 | 7,997,961 | 3,999,037 | | 股東資金 | 47,458,505 | -0.682% | 47,784,453 | 46,776,726 | 46,047,952 | 40,917,317 | | 非控股權益 | 836,414 | 5.016% | 796,467 | 755,791 | 767,087 | 716,119 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,294,919 | -0.589% | 48,580,920 | 47,532,517 | 46,815,039 | 41,633,436 |
| 承擔及或然負債 | -- | -- | 71,595,022 | 72,834,356 | 76,083,747 | 84,360,566 |
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