| 利息收入 | 23,692,612 | -6.359% | 51,505,054 | 54,881,845 | 60,317,760 | 61,602,431 | | 利息支出 | (15,167,985) | -12.099% | (34,084,409) | (39,339,375) | (42,671,771) | (38,933,892) | | | 淨利息收入 | 8,524,627 | 5.953% | 17,420,645 | 15,542,470 | 17,645,989 | 22,668,539 | | 其他經營收入 | 5,427,543 | -12.024% | 8,548,958 | 9,939,119 | 7,351,381 | 3,796,681 | | | 經營收入總額 | 13,952,170 | -1.849% | 25,969,603 | 25,481,589 | 24,997,370 | 26,465,220 | | 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 | 13,952,170 | -1.849% | 25,969,603 | 25,481,589 | 24,997,370 | 26,465,220 | | 經營支出 | (4,710,002) | -2.670% | (10,391,049) | (10,488,740) | (10,713,146) | (10,900,887) | | 貸款減值損失 | (3,624,261) | 1.862% | (5,481,133) | (6,756,971) | (6,792,734) | (8,123,815) | | 其他減值損失 | (942,196) | -23.974% | (4,524,817) | (2,902,848) | (2,328,413) | (929,064) | | | 經營溢利/(虧損) | 4,675,711 | 2.123% | 5,572,604 | 5,333,030 | 5,163,077 | 6,511,454 | | 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) | 4,675,711 | 2.123% | 5,572,604 | 5,333,030 | 5,163,077 | 6,511,454 | | 稅項 | (524,691) | -29.860% | (74,398) | (77,215) | (82,174) | (403,979) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他項目 | -- | -- | (261,800) | (950,000) | (950,000) | (950,000) | | | 股東應佔溢利/(虧損) | 4,151,020 | 8.369% | 5,236,406 | 4,305,815 | 4,130,903 | 5,157,475 | | | | 折舊及攤銷 | 777,504 | -4.488% | 1,645,885 | 1,745,140 | 1,740,894 | 1,628,498 | | 董事酬金 | -- | -- | 4,539 | 8,099 | 9,729 | 10,522 | | | | 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) | 23.000 | -- | 29.000 | 24.000 | 23.000 | 29.000 | | 每股派息 (仙) | 0.000 | -- | 0.000 | 0.000 | 0.000 | 0.000 | | 派息比率 (%) | -- | -- | -- | -- | -- | -- | | 每股現金流 ($) | -- | -- | 0.038 | 5.231 | 4.578 | 1.511 | | 每股帳面資產淨值 ($) | 6.154 | -- | 5.868 | 5.581 | 5.317 | 5.066 |
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