| 現金及短期資金 | 33,559,427 | -21.918% | 42,979,933 | 49,153,266 | 31,043,664 | 27,825,306 | | 銀行同業存放及貸款 | 20,507,246 | -27.300% | 28,208,118 | 18,339,524 | 16,231,593 | 10,733,059 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 416,738,421 | 7.492% | 387,692,967 | 332,554,291 | 292,992,926 | 262,518,662 | | 按公平值列入損益帳的金融資產 | 83,936,771 | 12.382% | 74,688,589 | 63,986,527 | 58,269,523 | 47,259,762 | | 證券投資 | 258,244,326 | 9.980% | 234,811,086 | 191,668,569 | 167,741,643 | 154,881,366 | | 衍生金融資產 | 372,234 | -26.667% | 507,591 | 55,310 | 149,377 | 108,376 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 365,546 | -9.918% | 405,792 | 379,124 | 420,085 | 353,076 | | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,310,177 | -0.640% | 3,331,500 | 3,437,254 | 3,540,989 | 3,466,386 | | 租賃土地 | 705,593 | -5.106% | 743,558 | 764,450 | 838,139 | 826,958 | | 其他資產 | 30,648,718 | -26.309% | 41,590,950 | 29,624,718 | 36,757,433 | 21,641,041 | | | 848,388,459 | 4.102% | 814,960,084 | 689,963,033 | 607,985,372 | 529,613,992 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 52,944,331 | 82.389% | 29,028,245 | 12,355,339 | 2,242,331 | 6,439,660 | | 客戶存款 | 533,960,626 | 4.264% | 512,121,455 | 443,425,535 | 395,467,359 | 348,043,307 | | 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 | 2,280,123 | 23.290% | 1,849,403 | 699,788 | 0 | 0 | | 衍生金融負債 | 493,962 | 4622.390% | 10,460 | 162,430 | 71,107 | 188,147 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 205,480,488 | -7.314% | 221,696,065 | 188,420,112 | 170,265,332 | 138,349,583 | | | 795,159,530 | 3.982% | 764,705,628 | 645,063,204 | 568,046,129 | 493,020,697 |
| 股本 | 5,820,355 | 0.000% | 5,820,355 | 5,820,355 | 5,820,355 | 5,820,355 | | 儲備 | 37,885,556 | 8.396% | 34,951,010 | 31,716,243 | 26,847,801 | 23,600,174 | | 其他 | 8,395,783 | 0.000% | 8,395,783 | 6,395,783 | 6,395,783 | 6,395,783 | | 股東資金 | 52,101,694 | 5.969% | 49,167,148 | 43,932,381 | 39,063,939 | 35,816,312 | | 非控股權益 | 1,127,235 | 3.672% | 1,087,308 | 967,448 | 875,304 | 776,983 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,228,929 | 5.919% | 50,254,456 | 44,899,829 | 39,939,243 | 36,593,295 |
| 承擔及或然負債 | -- | -- | 137,025,718 | 125,031,183 | 104,682,070 | 90,378,507 |
|
