| 現金及短期資金 | 34,074,339 | 11.659% | 30,516,423 | 29,008,339 | 26,369,865 | 26,487,450 | | 銀行同業存放及貸款 | 41,952,999 | 56.065% | 26,881,797 | 15,897,660 | 7,471,861 | 4,332,718 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 406,528,331 | 2.001% | 398,551,722 | 376,048,659 | 350,325,297 | 322,207,034 | | 按公平值列入損益帳的金融資產 | 36,278,215 | -20.090% | 45,398,602 | 32,484,947 | 40,723,996 | 44,441,710 | | 證券投資 | 197,558,464 | 4.547% | 188,966,033 | 168,864,355 | 145,629,109 | 138,829,236 | | 衍生金融資產 | 0 | -- | 1,052 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 631,975 | 2.136% | 618,759 | 607,767 | 604,401 | 273,881 | | 無形資產 | 604,998 | -7.560% | 654,476 | 746,996 | 749,374 | 788,710 | | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,302,940 | -0.134% | 3,307,388 | 3,404,238 | 3,424,145 | 3,049,807 | | 租賃土地 | 415,806 | -4.486% | 435,337 | 498,042 | 569,610 | 625,778 | | 其他資產 | 69,352,197 | 43.459% | 48,342,710 | 48,804,237 | 54,841,771 | 50,477,294 | | | 790,700,264 | 6.323% | 743,674,299 | 676,365,240 | 630,709,429 | 591,513,618 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 20,630,950 | -1.580% | 20,962,081 | 12,380,094 | 14,307,609 | 29,541,040 | | 客戶存款 | 526,598,452 | 10.875% | 474,947,222 | 413,096,026 | 366,521,910 | 341,797,766 | | 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 | 0 | -- | 0 | 0 | 0 | 100,456 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 184,712,244 | -3.248% | 190,913,426 | 194,594,349 | 195,565,054 | 167,449,120 | | | 731,941,646 | 6.569% | 686,822,729 | 620,070,469 | 576,394,573 | 538,888,382 |
| 股本 | 9,092,091 | 0.000% | 9,092,091 | 9,092,091 | 9,092,091 | 8,265,538 | | 儲備 | 37,860,771 | 5.256% | 35,970,306 | 35,354,085 | 33,361,878 | 32,508,173 | | 其他 | 9,998,855 | 0.000% | 9,998,855 | 9,998,855 | 9,998,855 | 9,998,855 | | 股東資金 | 56,951,717 | 3.433% | 55,061,252 | 54,445,031 | 52,452,824 | 50,772,566 | | 非控股權益 | 1,806,901 | 0.926% | 1,790,318 | 1,849,740 | 1,862,032 | 1,852,670 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,758,618 | 3.354% | 56,851,570 | 56,294,771 | 54,314,856 | 52,625,236 |
| 承擔及或然負債 | -- | -- | 84,471,468 | 80,331,467 | 88,997,908 | 106,174,472 |
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