利息收入 | 37,959,981 | -9.069% | 41,745,750 | 43,818,399 | 42,565,951 | 37,149,999 | 利息支出 | (24,345,234) | -3.247% | (25,162,321) | (25,236,383) | (23,006,795) | (19,502,516) | | 淨利息收入 | 13,614,747 | -17.901% | 16,583,429 | 18,582,016 | 19,559,156 | 17,647,483 | 其他經營收入 | 2,216,936 | 41.143% | 1,570,703 | 3,962,632 | 3,921,376 | 3,570,922 | | 經營收入總額 | 15,831,683 | -12.793% | 18,154,132 | 22,544,648 | 23,480,532 | 21,218,405 | 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 | 15,831,683 | -12.793% | 18,154,132 | 22,544,648 | 23,480,532 | 21,218,405 | 經營支出 | (6,546,413) | -3.946% | (6,815,372) | (7,346,181) | (6,420,267) | (7,037,461) | 貸款減值損失 | (6,933,615) | -7.214% | (7,472,702) | (9,446,338) | (8,200,306) | (4,096,133) | 其他減值損失 | (877,175) | -7.974% | (953,180) | (1,241,781) | (4,402,673) | (3,797,246) | | 經營溢利/(虧損) | 1,474,480 | -49.381% | 2,912,878 | 4,510,348 | 4,457,286 | 6,287,565 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 除稅前溢利/(虧損) | 1,474,480 | -49.381% | 2,912,878 | 4,510,348 | 4,457,286 | 6,287,565 | 稅項 | 941,064 | 171.490% | 346,629 | (472,572) | (680,993) | (1,010,948) | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | 非控股權益 | (334,870) | -46.429% | (625,091) | (545,617) | (601,085) | (195,322) | 其他項目 | -- | -- | -- | -- | -- | -- | | 股東應佔溢利/(虧損) | 2,080,674 | -21.020% | 2,634,416 | 3,492,159 | 3,175,208 | 5,081,295 | | 折舊及攤銷 | 604,797 | -11.162% | 680,785 | 722,587 | 885,379 | 876,705 | 董事酬金 | 4,921 | -3.887% | 5,120 | 5,117 | 5,493 | 3,698 | | 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) | 10.000 | -- | 17.000 | 25.000 | 26.000 | 45.000 | 每股派息 (仙) | 4.500 | -- | 4.000 | 10.500 | 10.500 | 20.000 | 派息比率 (%) | 45.000% | -- | 23.529% | 42.000% | 40.385% | 44.444% | 每股現金流 ($) | -2.502 | -- | -0.825 | 3.066 | 1.262 | 3.110 | 每股帳面資產淨值 ($) | 5.750 | -- | 6.164 | 7.080 | 6.989 | 7.085 |
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