| 現金及短期資金 | 33,196,367 | -32.464% | 49,153,266 | 31,043,664 | 27,825,306 | 53,241,394 | | 銀行同業存放及貸款 | 30,904,016 | 68.510% | 18,339,524 | 16,231,593 | 10,733,059 | 7,235,568 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 359,216,323 | 8.017% | 332,554,291 | 292,992,926 | 262,518,662 | 238,608,698 | | 按公平值列入損益帳的金融資產 | 68,207,055 | 6.596% | 63,986,527 | 58,269,523 | 47,259,762 | 55,947,254 | | 證券投資 | 211,867,911 | 10.539% | 191,668,569 | 167,741,643 | 154,881,366 | 134,035,547 | | 衍生金融資產 | 24,563 | -55.590% | 55,310 | 149,377 | 108,376 | 146,617 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 351,159 | -7.376% | 379,124 | 420,085 | 353,076 | 296,612 | | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,351,380 | -2.498% | 3,437,254 | 3,540,989 | 3,466,386 | 3,390,193 | | 租賃土地 | 741,739 | -2.971% | 764,450 | 838,139 | 826,958 | 845,889 | | 其他資產 | 35,167,033 | 18.708% | 29,624,718 | 36,757,433 | 21,641,041 | 28,501,838 | | | 743,027,546 | 7.691% | 689,963,033 | 607,985,372 | 529,613,992 | 522,249,610 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 17,066,458 | 38.130% | 12,355,339 | 2,242,331 | 6,439,660 | 6,341,814 | | 客戶存款 | 476,315,305 | 7.417% | 443,425,535 | 395,467,359 | 348,043,307 | 317,965,807 | | 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 | 1,206,126 | 72.356% | 699,788 | 0 | 0 | 0 | | 衍生金融負債 | 22,859 | -85.927% | 162,430 | 71,107 | 188,147 | 144,689 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 201,332,867 | 6.853% | 188,420,112 | 170,265,332 | 138,349,583 | 164,469,572 | | | 695,943,615 | 7.888% | 645,063,204 | 568,046,129 | 493,020,697 | 488,921,882 |
| 股本 | 5,820,355 | 0.000% | 5,820,355 | 5,820,355 | 5,820,355 | 12,363,654 | | 儲備 | 33,861,926 | 6.765% | 31,716,243 | 26,847,801 | 23,600,174 | 20,271,841 | | 其他 | 6,395,783 | 0.000% | 6,395,783 | 6,395,783 | 6,395,783 | 0 | | 股東資金 | 46,078,064 | 4.884% | 43,932,381 | 39,063,939 | 35,816,312 | 32,635,495 | | 非控股權益 | 1,005,867 | 3.971% | 967,448 | 875,304 | 776,983 | 692,233 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,083,931 | 4.864% | 44,899,829 | 39,939,243 | 36,593,295 | 33,327,728 |
| 承擔及或然負債 | -- | -- | -- | -- | 90,378,507 | 62,977,356 |
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