| 現金及短期資金 | 36,324,738 | -9.248% | 40,026,407 | 41,025,999 | 37,200,469 | 35,305,289 | | 銀行同業存放及貸款 | 92,523,361 | 99.894% | 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 | 406,908,533 | 6.857% | 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 | 28,973,452 | 6.950% | 27,090,566 | 28,740,879 | 24,585,122 | 31,208,753 | | 證券投資 | 228,893,902 | -9.758% | 253,645,157 | 217,089,746 | 194,551,720 | 159,581,206 | | 衍生金融資產 | 23,620 | -73.750% | 89,981 | 4,831 | 0 | 0 | | 聯營公司及共同控制公司權益 | 2,973,043 | 5.496% | 2,818,162 | 2,500,712 | 2,228,158 | 1,945,081 | | 無形資產 | 481,957 | 5.983% | 454,749 | 360,048 | 305,079 | 245,643 | | 投資物業 | 13,263 | 362.287% | 2,869 | 4,286 | 3,569 | 2,575 | | 物業、廠房、設備及其他 | 2,871,948 | -3.096% | 2,963,711 | 3,059,481 | 3,152,421 | 3,233,280 | | 租賃土地 | 451,204 | 55.711% | 289,770 | 278,831 | 242,168 | 265,016 | | 其他資產 | 5,528,902 | 1.994% | 5,420,830 | 5,815,429 | 4,969,497 | 4,935,709 | | | 805,967,923 | 6.065% | 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 | 130,628,922 | 3.182% | 126,599,915 | 112,003,399 | 107,241,149 | 97,411,900 | | 客戶存款 | 449,999,935 | 8.483% | 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 | 6,754 | -87.632% | 54,608 | 11,626 | 5,772 | 6,904 | | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | | 後償負債 | 4,999,542 | 0.001% | 4,999,513 | 4,999,454 | 5,997,964 | 7,495,697 | | 其他負債 | 158,506,137 | 2.847% | 154,117,711 | 133,608,127 | 117,766,697 | 100,232,425 | | | 744,141,290 | 6.217% | 700,584,443 | 633,217,086 | 569,706,925 | 519,647,183 |
| 股本 | 3,474,565 | 0.000% | 3,474,562 | 3,474,540 | 8,383,812 | 8,036,362 | | 儲備 | 47,806,267 | 5.365% | 45,371,908 | 40,290,882 | 38,889,376 | 32,138,635 | | 其他 | 8,071,261 | -0.000% | 8,071,264 | 5,571,090 | 0 | 0 | | 股東資金 | 59,352,093 | 4.277% | 56,917,734 | 49,336,512 | 47,273,188 | 40,174,997 | | 非控股權益 | 2,474,540 | 3.898% | 2,381,693 | 2,158,965 | 1,973,507 | 1,819,217 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,826,633 | 4.262% | 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 | -- |
|
