| 利息收入 | 16,573,284 | 7.829% | 31,588,541 | 28,690,811 | 28,285,529 | 27,533,983 | | 利息支出 | (9,184,300) | -3.397% | (19,129,127) | (18,514,682) | (17,838,526) | (16,725,725) | | | 淨利息收入 | 7,388,984 | 26.035% | 12,459,414 | 10,176,129 | 10,447,003 | 10,808,258 | | 其他經營收入 | 1,045,944 | -37.155% | 2,286,492 | 3,087,038 | 2,398,512 | 2,335,378 | | | 經營收入總額 | 8,434,928 | 12.063% | 14,745,906 | 13,263,167 | 12,845,515 | 13,143,636 | | 保險索償淨額及保單持有人負債變動 | 0 | -- | 0 | 0 | 0 | 0 | | | 經營收入淨額 | 8,434,928 | 12.063% | 14,745,906 | 13,263,167 | 12,845,515 | 13,143,636 | | 經營支出 | (2,244,077) | 14.442% | (4,505,464) | (4,097,551) | (3,889,859) | (3,627,332) | | 貸款減值損失 | (2,138,779) | 33.795% | (3,550,934) | (3,570,831) | (3,075,910) | (3,519,442) | | 其他減值損失 | (59,442) | -81.213% | (307,124) | 379,211 | (164,456) | (38,152) | | | 經營溢利/(虧損) | 3,992,630 | 9.353% | 6,382,384 | 5,973,996 | 5,715,290 | 5,958,710 | | 投資物業公平值變動及減值 | 0 | -- | 0 | 0 | 0 | 0 | | 其他項目公平值變動及減值 | 0 | -- | 0 | 0 | 0 | 0 | | 出售項目溢利/(虧損) | 0 | -- | 0 | 0 | 0 | 0 | | 其他非經營項目 | 0 | -- | 0 | 0 | 0 | 0 | | 分佔聯營公司及共同控制公司業績 | 88,615 | -33.859% | 370,291 | 419,935 | 372,352 | 330,227 | | | 除稅前溢利/(虧損) | 4,081,245 | 7.823% | 6,752,675 | 6,393,931 | 6,087,642 | 6,288,937 | | 稅項 | (314,623) | -19.520% | (647,611) | (872,900) | (858,687) | (1,172,412) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (249,058) | 21.682% | (450,846) | (403,741) | (299,168) | (248,668) | | 其他項目 | -- | -- | (324,000) | (324,000) | (211,500) | (301,810) | | | 股東應佔溢利/(虧損) | 3,517,564 | 10.286% | 5,330,218 | 4,793,290 | 4,718,287 | 4,566,047 | | | | 折舊及攤銷 | 390,696 | 29.870% | 641,376 | 508,919 | 442,756 | 405,677 | | 董事酬金 | -- | -- | 2,908 | 3,396 | 3,407 | 3,215 | | | | 核數師意見 | 不適用 | -- | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 |
| 每股盈利 (仙) | 99.000 | -- | 153.000 | 138.000 | 136.000 | 131.000 | | 每股派息 (仙) | 0.000 | -- | 44.810 | 41.400 | 40.800 | 39.500 | | 派息比率 (%) | -- | -- | 29.288% | 30.000% | 30.000% | 30.153% | | 每股現金流 ($) | -- | -- | 14.228 | -5.971 | 1.281 | 1.529 | | 每股帳面資產淨值 ($) | 16.420 | -- | 15.801 | 15.254 | 14.058 | 12.596 |
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