現金及短期資金 | 34,510,468 | -13.781% | 40,026,407 | 41,025,999 | 37,200,469 | 35,305,289 | 銀行同業存放及貸款 | 34,468,211 | -25.532% | 46,286,128 | 43,386,030 | 44,831,819 | 52,659,497 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 427,263,845 | 12.203% | 380,795,540 | 342,446,291 | 306,883,598 | 272,259,348 | 按公平值列入損益帳的金融資產 | 64,680,693 | 138.757% | 27,090,566 | 28,740,879 | 24,585,122 | 31,208,753 | 證券投資 | 283,227,120 | 11.663% | 253,645,157 | 217,089,746 | 194,551,720 | 159,581,206 | 衍生金融資產 | 0 | -- | 89,981 | 4,831 | 0 | 0 | 聯營公司及共同控制公司權益 | 3,173,826 | 12.620% | 2,818,162 | 2,500,712 | 2,228,158 | 1,945,081 | 無形資產 | 612,581 | 34.707% | 454,749 | 360,048 | 305,079 | 245,643 | 投資物業 | 41,914 | 1360.927% | 2,869 | 4,286 | 3,569 | 2,575 | 物業、廠房、設備及其他 | 2,898,032 | -2.216% | 2,963,711 | 3,059,481 | 3,152,421 | 3,233,280 | 租賃土地 | 447,943 | 54.586% | 289,770 | 278,831 | 242,168 | 265,016 | 其他資產 | 5,317,207 | -1.912% | 5,420,830 | 5,815,429 | 4,969,497 | 4,935,709 | | | 856,641,840 | 12.733% | 759,883,870 | 684,712,563 | 618,953,620 | 561,641,397 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 119,420,436 | -5.671% | 126,599,915 | 112,003,399 | 107,241,149 | 97,411,900 | 客戶存款 | 474,116,904 | 14.297% | 414,812,696 | 382,594,480 | 338,695,343 | 314,500,257 | 已發行存款證及其他債務證券 | 0 | -- | 0 | 0 | 0 | 0 | 按公平值列入損益帳的金融負債 | 597,601 | 994.347% | 54,608 | 11,626 | 5,772 | 6,904 | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | 後償負債 | 10,999,090 | 120.003% | 4,999,513 | 4,999,454 | 5,997,964 | 7,495,697 | 其他負債 | 187,743,891 | 21.819% | 154,117,711 | 133,608,127 | 117,766,697 | 100,232,425 | | | 792,877,922 | 13.174% | 700,584,443 | 633,217,086 | 569,706,925 | 519,647,183 |
股本 | 3,474,569 | 0.000% | 3,474,562 | 3,474,540 | 8,383,812 | 8,036,362 | 儲備 | 49,525,147 | 9.154% | 45,371,908 | 40,290,882 | 38,889,376 | 32,138,635 | 其他 | 8,071,257 | -0.000% | 8,071,264 | 5,571,090 | 0 | 0 | 股東資金 | 61,070,973 | 7.297% | 56,917,734 | 49,336,512 | 47,273,188 | 40,174,997 | 非控股權益 | 2,692,945 | 13.069% | 2,381,693 | 2,158,965 | 1,973,507 | 1,819,217 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,763,918 | 7.529% | 59,299,427 | 51,495,477 | 49,246,695 | 41,994,214 |
承擔及或然負債 | -- | -- | -- | 81,616,245 | 61,287,741 | -- |
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