| 現金及短期資金 | 58,792,783 | 6.720% | 55,090,581 | 51,204,006 | 55,782,700 | 52,894,028 | | 銀行同業存放及貸款 | 143,890,335 | 1.018% | 142,440,912 | 111,473,447 | 108,645,968 | 94,666,656 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 813,260,218 | 6.185% | 765,892,687 | 683,830,682 | 647,276,750 | 605,085,448 | | 按公平值列入損益帳的金融資產 | 99,549,165 | 22.720% | 81,118,927 | 84,554,813 | 110,774,968 | 65,835,694 | | 證券投資 | 637,465,516 | 13.325% | 562,509,853 | 543,448,317 | 488,007,839 | 507,147,030 | | 衍生金融資產 | 218,257 | -76.756% | 938,995 | 5,295 | 20,911 | 16,314 | | 聯營公司及共同控制公司權益 | 568,620 | 3.565% | 549,048 | 509,682 | 477,343 | 454,685 | | 無形資產 | 710,599 | -1.608% | 722,209 | 723,345 | 724,128 | 665,242 | | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,365,202 | 20.136% | 5,298,330 | 4,397,996 | 4,835,972 | 4,738,478 | | 租賃土地 | 513,491 | 3.877% | 494,328 | 485,978 | 518,534 | 512,811 | | 其他資產 | 27,353,001 | -46.501% | 51,128,394 | 34,748,238 | 24,456,959 | 20,284,859 | | | 1,788,687,187 | 7.352% | 1,666,184,264 | 1,515,381,799 | 1,441,522,072 | 1,352,301,245 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 7,259,558 | 636.186% | 986,104 | 3,031,742 | 55,923,696 | 51,844,467 | | 客戶存款 | 1,089,055,248 | 5.864% | 1,028,727,509 | 941,946,157 | 896,202,230 | 824,946,754 | | 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 | 14,655,881 | 22.534% | 11,960,672 | 9,878,249 | 8,748,274 | 3,245,979 | | 衍生金融負債 | 1,080,947 | 540373.500% | 200 | 3,140 | 15,061 | 12,450 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 527,928,572 | 8.902% | 484,773,851 | 426,473,595 | 356,691,061 | 356,795,314 | | | 1,639,980,206 | 7.438% | 1,526,448,336 | 1,381,332,883 | 1,317,580,322 | 1,236,844,964 |
| 股本 | 11,357,000 | 0.000% | 11,357,000 | 11,357,000 | 11,357,000 | 11,357,000 | | 儲備 | 129,038,062 | 7.342% | 120,212,226 | 114,779,065 | 104,819,121 | 102,366,522 | | 其他 | 5,997,648 | 0.000% | 5,997,648 | 5,997,648 | 5,997,648 | 5,997,648 | | 股東資金 | 146,392,710 | 6.416% | 137,566,874 | 132,133,713 | 122,173,769 | 113,723,522 | | 非控股權益 | 2,314,271 | 6.695% | 2,169,054 | 1,915,203 | 1,767,981 | 1,732,759 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,706,981 | 6.420% | 139,735,928 | 134,048,916 | 123,941,750 | 115,456,281 |
| 承擔及或然負債 | -- | -- | 53,985,717 | 45,947,472 | 50,545,833 | 43,922,023 |
|
