| 現金及短期資金 | 30,657,089 | 5.684% | 29,008,339 | 26,369,865 | 26,487,450 | 33,433,058 | | 銀行同業存放及貸款 | 19,458,787 | 22.400% | 15,897,660 | 7,471,861 | 4,332,718 | 7,101,271 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 394,317,365 | 4.858% | 376,048,659 | 350,325,297 | 322,207,034 | 282,399,091 | | 按公平值列入損益帳的金融資產 | 40,880,460 | 25.844% | 32,484,947 | 40,723,996 | 44,441,710 | 41,109,728 | | 證券投資 | 181,314,401 | 7.373% | 168,864,355 | 145,629,109 | 138,829,236 | 156,639,896 | | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 173,981 | | 聯營公司及共同控制公司權益 | 600,883 | -1.133% | 607,767 | 604,401 | 273,881 | 407,086 | | 無形資產 | 701,329 | -6.113% | 746,996 | 749,374 | 788,710 | 777,861 | | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,353,096 | -1.502% | 3,404,238 | 3,424,145 | 3,049,807 | 2,874,435 | | 租賃土地 | 458,565 | -7.926% | 498,042 | 569,610 | 625,778 | 723,004 | | 其他資產 | 47,996,215 | -1.656% | 48,804,237 | 54,841,771 | 50,477,294 | 49,340,251 | | | 719,738,190 | 6.413% | 676,365,240 | 630,709,429 | 591,513,618 | 574,979,662 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 12,748,984 | 2.980% | 12,380,094 | 14,307,609 | 29,541,040 | 37,666,420 | | 客戶存款 | 456,521,930 | 10.512% | 413,096,026 | 366,521,910 | 341,797,766 | 321,574,215 | | 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 | 100,456 | 0 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 193,092,605 | -0.772% | 194,594,349 | 195,565,054 | 167,449,120 | 156,327,487 | | | 662,363,519 | 6.821% | 620,070,469 | 576,394,573 | 538,888,382 | 515,568,122 |
| 股本 | 9,092,091 | 0.000% | 9,092,091 | 9,092,091 | 8,265,538 | 16,091,046 | | 儲備 | 36,394,988 | 2.944% | 35,354,085 | 33,361,878 | 32,508,173 | 31,676,281 | | 其他 | 9,998,855 | 0.000% | 9,998,855 | 9,998,855 | 9,998,855 | 9,998,855 | | 股東資金 | 55,485,934 | 1.912% | 54,445,031 | 52,452,824 | 50,772,566 | 57,766,182 | | 非控股權益 | 1,888,737 | 2.108% | 1,849,740 | 1,862,032 | 1,852,670 | 1,645,358 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,374,671 | 1.918% | 56,294,771 | 54,314,856 | 52,625,236 | 59,411,540 |
| 承擔及或然負債 | -- | -- | -- | -- | 106,174,472 | 114,462,317 |
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