| 現金及短期資金 | 92,452,685 | -6.246% | 98,611,763 | 104,693,610 | 81,330,606 | 98,384,201 | | 銀行同業存放及貸款 | 62,688,655 | 26.182% | 49,681,076 | 31,414,998 | 27,786,433 | 16,574,783 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 975,949,136 | 15.349% | 846,082,311 | 734,798,375 | 628,305,698 | 553,399,162 | | 按公平值列入損益帳的金融資產 | 168,109,461 | -4.624% | 176,259,867 | 122,955,300 | 122,968,563 | 123,050,846 | | 證券投資 | 603,563,104 | 18.084% | 511,129,138 | 474,723,310 | 420,239,946 | 387,476,112 | | 衍生金融資產 | 154,242 | 53.933% | 100,201 | 129,682 | 156,757 | 137,998 | | 聯營公司及共同控制公司權益 | 5,261,079 | 2.128% | 5,151,471 | 4,923,502 | 4,715,591 | 4,474,260 | | 無形資產 | 11,183,756 | -7.059% | 12,033,137 | 12,248,441 | 15,045,870 | 15,018,386 | | 投資物業 | 4,002 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,339,577 | -4.392% | 4,538,915 | 4,625,989 | 4,702,588 | 4,638,273 | | 租賃土地 | 1,166,778 | 1.511% | 1,149,405 | 1,126,784 | 1,130,297 | 1,168,912 | | 其他資產 | 88,880,599 | -12.352% | 101,406,266 | 88,595,695 | 77,279,482 | 67,377,765 | | | 2,013,753,074 | 11.495% | 1,806,143,550 | 1,580,235,686 | 1,383,661,831 | 1,271,700,698 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 175,718,955 | 7.137% | 164,013,783 | 123,611,239 | 136,985,139 | 93,589,884 | | 客戶存款 | 1,166,920,648 | 11.955% | 1,042,315,067 | 912,776,127 | 783,813,391 | 726,742,778 | | 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 | 131,083 | 30.214% | 100,667 | 116,985 | 150,616 | 140,781 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 3,995,806 | | 其他負債 | 509,315,227 | 12.435% | 452,987,191 | 420,909,677 | 351,197,034 | 341,558,810 | | | 1,852,085,913 | 11.611% | 1,659,416,708 | 1,457,414,028 | 1,272,146,180 | 1,166,028,059 |
| 股本 | 13,889,801 | 0.000% | 13,889,801 | 13,889,801 | 13,889,801 | 19,879,891 | | 儲備 | 123,561,335 | 13.261% | 109,093,919 | 95,718,030 | 84,674,373 | 73,161,365 | | 其他 | 19,999,128 | -0.001% | 19,999,357 | 9,999,811 | 9,999,811 | 9,999,811 | | 股東資金 | 157,450,264 | 10.118% | 142,983,077 | 119,607,642 | 108,563,985 | 103,041,067 | | 非控股權益 | 4,216,897 | 12.638% | 3,743,765 | 3,214,016 | 2,951,666 | 2,631,572 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 161,667,161 | 10.182% | 146,726,842 | 122,821,658 | 111,515,651 | 105,672,639 |
| 承擔及或然負債 | -- | -- | -- | 246,225,858 | 203,321,166 | -- |
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