| 現金及短期資金 | 19,397,711 | 0.920% | 19,220,796 | 22,260,537 | 16,956,777 | 24,042,197 | | 銀行同業存放及貸款 | 20,601,962 | -4.740% | 21,627,167 | 16,031,102 | 3,379,184 | 4,615,170 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 210,457,417 | 7.870% | 195,103,488 | 185,609,747 | 180,905,803 | 151,007,392 | | 按公平值列入損益帳的金融資產 | 17,009,094 | -23.427% | 22,212,851 | 11,731,796 | 35,522,181 | 35,783,091 | | 證券投資 | 97,172,792 | 14.884% | 84,583,342 | 79,083,607 | 66,731,456 | 56,783,578 | | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 236 | | 聯營公司及共同控制公司權益 | 385,941 | 4.374% | 369,769 | 343,551 | 331,408 | 318,624 | | 無形資產 | 338,118 | -2.268% | 345,966 | 344,339 | 289,625 | 272,070 | | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,162,190 | -5.567% | 1,230,708 | 1,306,408 | 1,319,833 | 1,394,665 | | 租賃土地 | 337,064 | -6.257% | 359,560 | 369,792 | 398,574 | 420,020 | | 其他資產 | 26,138,112 | -16.363% | 31,251,861 | 44,224,152 | 30,584,673 | 28,654,470 | | | 393,000,401 | 4.437% | 376,305,508 | 361,305,031 | 336,419,514 | 303,291,513 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 158,473 | 218.002% | 49,834 | 46,916 | 120,070 | 1,297,166 | | 客戶存款 | 320,797,012 | 3.374% | 310,327,863 | 288,250,365 | 253,770,861 | 199,207,180 | | 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 | 403 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 42,958,005 | 13.347% | 37,899,477 | 48,194,944 | 59,174,945 | 80,629,189 | | | 363,913,490 | 4.490% | 348,277,174 | 336,492,225 | 313,065,876 | 281,133,938 |
| 股本 | 5,838,650 | 0.000% | 5,838,650 | 5,838,650 | 5,838,650 | 5,838,650 | | 儲備 | 21,248,261 | 5.298% | 20,179,103 | 18,957,969 | 17,496,441 | 16,297,352 | | 其他 | 2,000,000 | 0.000% | 2,000,000 | 0 | 0 | 0 | | 股東資金 | 29,086,911 | 3.816% | 28,017,753 | 24,796,619 | 23,335,091 | 22,136,002 | | 非控股權益 | 0 | -- | 10,581 | 16,187 | 18,547 | 21,573 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,086,911 | 3.777% | 28,028,334 | 24,812,806 | 23,353,638 | 22,157,575 |
| 承擔及或然負債 | -- | -- | 61,973,382 | 72,630,254 | 66,084,411 | 74,439,795 |
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