| 利息收入 | 45,385,969 | -5.516% | 48,035,682 | 50,705,059 | 43,614,018 | 31,868,391 | | 利息支出 | (22,867,139) | -13.686% | (26,492,951) | (28,442,052) | (22,337,759) | (15,175,422) | | | 淨利息收入 | 22,518,830 | 4.531% | 21,542,731 | 22,263,007 | 21,276,259 | 16,692,969 | | 其他經營收入 | 3,988,192 | -9.617% | 4,412,535 | 3,920,411 | 4,334,938 | 2,589,863 | | | 經營收入總額 | 26,507,022 | 2.126% | 25,955,266 | 26,183,418 | 25,611,197 | 19,282,832 | | 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 | 26,507,022 | 2.126% | 25,955,266 | 26,183,418 | 25,611,197 | 19,282,832 | | 經營支出 | (10,500,912) | 0.491% | (10,449,560) | (10,861,789) | (10,278,008) | (7,143,545) | | 貸款減值損失 | (6,425,103) | 67.330% | (3,839,781) | (3,555,169) | (7,291,092) | (4,347,720) | | 其他減值損失 | (7,290,335) | -19.407% | (9,045,829) | (9,004,612) | (3,898,435) | (3,292,461) | | | 經營溢利/(虧損) | 2,290,672 | -12.573% | 2,620,096 | 2,761,848 | 4,143,662 | 4,499,106 | | 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 | (7,968) | -- | 130,377 | 195,241 | 164,075 | 99,265 | | | 除稅前溢利/(虧損) | 2,282,704 | -17.007% | 2,750,473 | 2,957,089 | 4,307,737 | 4,598,371 | | 稅項 | 1,293,487 | 79.837% | 719,256 | 249,238 | (482,615) | (965,118) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | 12,407 | -- | (23,824) | 14,639 | (174,951) | (68,240) | | 其他項目 | (652,000) | 0.000% | (652,000) | (192,000) | (192,000) | -- | | | 股東應佔溢利/(虧損) | 2,936,598 | 5.107% | 2,793,905 | 3,028,966 | 3,458,171 | 3,565,013 | | | | 折舊及攤銷 | 1,366,415 | -10.267% | 1,522,761 | 1,704,156 | 1,430,275 | 979,558 | | 董事酬金 | 1,365 | 3.723% | 1,316 | 1,912 | 5,717 | 8,212 | | | | 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) | 8.000 | -- | 8.000 | 7.000 | 10.000 | 15.000 | | 每股派息 (仙) | 0.000 | -- | 1.200 | 0.000 | 0.000 | 0.000 | | 派息比率 (%) | -- | -- | 15.000% | -- | -- | -- | | 每股現金流 ($) | 2.594 | -- | -0.428 | 0.226 | 1.858 | -1.829 | | 每股帳面資產淨值 ($) | 2.277 | -- | 2.259 | 2.148 | 2.332 | 3.049 |
|
