| 現金及短期資金 | 28,306,266 | 28.598% | 22,011,371 | 18,923,134 | 29,750,843 | 23,249,900 | | 銀行同業存放及貸款 | 13,879,447 | 56.966% | 8,842,331 | 7,501,939 | 5,974,245 | 5,204,530 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 371,067,487 | 3.280% | 359,282,608 | 328,849,357 | 316,610,233 | 279,738,679 | | 按公平值列入損益帳的金融資產 | 69,474,683 | 9.725% | 63,317,199 | 72,271,366 | 80,406,906 | 72,114,709 | | 證券投資 | 128,937,997 | -4.383% | 134,847,990 | 131,026,983 | 131,549,987 | 129,803,501 | | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 164,527 | -19.696% | 204,881 | 240,164 | 270,572 | 234,168 | | 無形資產 | 91,930 | -8.991% | 101,012 | 120,609 | 119,178 | 129,894 | | 投資物業 | 0 | -- | 0 | 17,574 | 9,072 | 10,016 | | 物業、廠房、設備及其他 | 3,186,357 | -2.406% | 3,264,917 | 3,500,811 | 3,690,469 | 3,816,678 | | 租賃土地 | 261,405 | 2.060% | 256,129 | 275,815 | 334,582 | 401,430 | | 其他資產 | 18,415,509 | 0.894% | 18,252,397 | 27,259,140 | 8,069,939 | 19,077,826 | | | 633,785,608 | 3.834% | 610,380,835 | 589,986,892 | 576,786,026 | 533,781,331 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 11,100,173 | -30.562% | 15,985,847 | 22,788,159 | 25,382,493 | 23,228,193 | | 客戶存款 | 420,386,660 | 9.123% | 385,240,014 | 375,001,832 | 356,246,245 | 326,324,447 | | 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 | 2,130 | -- | 0 | 0 | 0 | 0 | | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 149,092,642 | -4.221% | 155,663,095 | 139,889,938 | 146,739,381 | 140,258,169 | | | 580,581,605 | 4.254% | 556,888,956 | 537,679,929 | 528,368,119 | 489,810,809 |
| 股本 | 14,588,047 | 0.000% | 14,588,047 | 14,588,047 | 14,588,047 | 14,588,047 | | 儲備 | 35,116,472 | -0.813% | 35,404,348 | 34,219,432 | 30,330,376 | 26,882,955 | | 其他 | 3,499,484 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 53,204,003 | 6.424% | 49,992,395 | 48,807,479 | 44,918,423 | 41,471,002 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 3,499,484 | 3,499,484 | 3,499,484 | 2,499,520 | | | 53,204,003 | -0.538% | 53,491,879 | 52,306,963 | 48,417,907 | 43,970,522 |
| 承擔及或然負債 | -- | -- | 28,193,127 | 29,157,384 | 32,324,977 | 39,478,266 |
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