| 利息收入 | 23,704,763 | 1.494% | 23,355,859 | 24,759,804 | 25,057,162 | 25,565,082 | | 利息支出 | (12,840,653) | -1.159% | (12,991,254) | (13,020,191) | (12,803,324) | (13,616,211) | | | 淨利息收入 | 10,864,110 | 4.819% | 10,364,605 | 11,739,613 | 12,253,838 | 11,948,871 | | 其他經營收入 | 2,077,129 | -17.761% | 2,525,718 | 1,959,797 | 2,972,005 | 2,862,034 | | | 經營收入總額 | 12,941,239 | 0.395% | 12,890,323 | 13,699,410 | 15,225,843 | 14,810,905 | | 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 | 12,941,239 | 0.395% | 12,890,323 | 13,699,410 | 15,225,843 | 14,810,905 | | 經營支出 | (3,771,719) | -3.766% | (3,919,302) | (3,867,101) | (3,656,641) | (3,566,573) | | 貸款減值損失 | (4,175,093) | -18.740% | (5,137,927) | (5,891,940) | (6,650,995) | (3,718,286) | | 其他減值損失 | (3,106,799) | 51.881% | (2,045,549) | (2,183,383) | (2,008,963) | (3,544,744) | | | 經營溢利/(虧損) | 1,887,628 | 5.599% | 1,787,545 | 1,756,986 | 2,909,244 | 3,981,302 | | 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 | 12,429 | -- | (1,114) | (17,350) | (102,014) | 6,836 | | | 除稅前溢利/(虧損) | 1,900,057 | 6.361% | 1,786,431 | 1,739,636 | 2,807,230 | 3,988,138 | | 稅項 | 8,839 | -88.527% | 77,039 | 119,843 | (207,282) | (590,182) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (13,891) | -- | 12,292 | (9,362) | (177,644) | (171,764) | | 其他項目 | (480,000) | 0.000% | (480,000) | (480,000) | (997,491) | -- | | | 股東應佔溢利/(虧損) | 1,415,005 | 1.379% | 1,395,762 | 1,370,117 | 1,424,813 | 3,226,192 | | | | 折舊及攤銷 | 419,604 | -6.588% | 449,195 | 458,441 | 468,042 | 454,021 | | 董事酬金 | 2,721 | 24.989% | 2,177 | 2,550 | 4,665 | 5,110 | | | | 核數師意見 | 無保留意見 | -- | 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) | 16.000 | -- | 15.000 | 15.000 | 16.000 | 30.000 | | 每股派息 (仙) | 0.000 | -- | 2.000 | 0.000 | 0.000 | 0.000 | | 派息比率 (%) | -- | -- | 13.333% | -- | -- | -- | | 每股現金流 ($) | 2.404 | -- | 0.964 | 0.181 | -3.448 | -4.687 | | 每股帳面資產淨值 ($) | 4.956 | -- | 4.888 | 4.669 | 4.485 | 5.254 |
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