| 現金及短期資金 | 56,575,244 | 10.490% | 51,204,006 | 55,782,700 | 52,894,028 | 61,349,640 | | 銀行同業存放及貸款 | 137,457,601 | 23.310% | 111,473,447 | 108,645,968 | 94,666,656 | 108,089,896 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 733,545,482 | 7.270% | 683,830,682 | 647,276,750 | 605,085,448 | 557,334,996 | | 按公平值列入損益帳的金融資產 | 106,415,336 | 25.854% | 84,554,813 | 110,774,968 | 65,835,694 | 48,347,564 | | 證券投資 | 545,361,524 | 0.352% | 543,448,317 | 488,007,839 | 507,147,030 | 473,251,348 | | 衍生金融資產 | 259,128 | 4793.824% | 5,295 | 20,911 | 16,314 | 32,221 | | 聯營公司及共同控制公司權益 | 538,728 | 5.699% | 509,682 | 477,343 | 454,685 | 451,432 | | 無形資產 | 707,255 | -2.224% | 723,345 | 724,128 | 665,242 | 647,737 | | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,637,041 | 5.435% | 4,397,996 | 4,835,972 | 4,738,478 | 4,956,161 | | 租賃土地 | 505,018 | 3.918% | 485,978 | 518,534 | 512,811 | 527,947 | | 其他資產 | 44,568,711 | 28.262% | 34,748,238 | 24,456,959 | 20,284,859 | 11,302,257 | | | 1,630,571,068 | 7.601% | 1,515,381,799 | 1,441,522,072 | 1,352,301,245 | 1,266,291,199 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 2,345,635 | -22.631% | 3,031,742 | 55,923,696 | 51,844,467 | 29,302,115 | | 客戶存款 | 1,025,194,943 | 8.838% | 941,946,157 | 896,202,230 | 824,946,754 | 759,360,236 | | 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 | 11,706,089 | 18.504% | 9,878,249 | 8,748,274 | 3,245,979 | 0 | | 衍生金融負債 | 18,715 | 496.019% | 3,140 | 15,061 | 12,450 | 12,447 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 452,010,072 | 5.988% | 426,473,595 | 356,691,061 | 356,795,314 | 371,132,257 | | | 1,491,275,454 | 7.959% | 1,381,332,883 | 1,317,580,322 | 1,236,844,964 | 1,159,807,055 |
| 股本 | 11,357,000 | 0.000% | 11,357,000 | 11,357,000 | 11,357,000 | 11,357,000 | | 儲備 | 119,915,586 | -0.713% | 120,776,713 | 104,819,121 | 102,366,522 | 89,597,441 | | 其他 | 5,997,648 | 0.000% | 5,997,648 | 5,997,648 | 5,997,648 | 3,998,338 | | 股東資金 | 137,270,234 | 3.887% | 132,133,713 | 122,173,769 | 113,723,522 | 104,952,779 | | 非控股權益 | 2,025,380 | 5.753% | 1,915,203 | 1,767,981 | 1,732,759 | 1,531,365 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,295,614 | 3.914% | 134,048,916 | 123,941,750 | 115,456,281 | 106,484,144 |
| 承擔及或然負債 | -- | -- | -- | -- | 43,922,023 | 43,489,182 |
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