| 現金及短期資金 | 49,153,266 | 58.336% | 31,043,664 | 27,825,306 | 53,241,394 | 47,219,397 | | 銀行同業存放及貸款 | 18,339,524 | 12.987% | 16,231,593 | 10,733,059 | 7,235,568 | 2,568,919 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 332,554,291 | 13.502% | 292,992,926 | 262,518,662 | 238,608,698 | 202,358,484 | | 按公平值列入損益帳的金融資產 | 63,986,527 | 9.811% | 58,269,523 | 47,259,762 | 55,947,254 | 37,250,405 | | 證券投資 | 191,668,569 | 14.264% | 167,741,643 | 154,881,366 | 134,035,547 | 140,985,604 | | 衍生金融資產 | 55,310 | -62.973% | 149,377 | 108,376 | 146,617 | 286,400 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 379,124 | -9.751% | 420,085 | 353,076 | 296,612 | 252,518 | | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,437,254 | -2.930% | 3,540,989 | 3,466,386 | 3,390,193 | 3,247,768 | | 租賃土地 | 764,450 | -8.792% | 838,139 | 826,958 | 845,889 | 826,821 | | 其他資產 | 29,624,718 | -19.405% | 36,757,433 | 21,641,041 | 28,501,838 | 24,831,289 | | | 689,963,033 | 13.483% | 607,985,372 | 529,613,992 | 522,249,610 | 459,827,605 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 12,355,339 | 451.004% | 2,242,331 | 6,439,660 | 6,341,814 | 17,024,732 | | 客戶存款 | 443,425,535 | 12.127% | 395,467,359 | 348,043,307 | 317,965,807 | 275,750,710 | | 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 | 699,788 | -- | 0 | 0 | 0 | 0 | | 衍生金融負債 | 162,430 | 128.430% | 71,107 | 188,147 | 144,689 | 288,347 | | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | | 其他負債 | 188,420,112 | 10.663% | 170,265,332 | 138,349,583 | 164,469,572 | 135,856,958 | | | 645,063,204 | 13.558% | 568,046,129 | 493,020,697 | 488,921,882 | 428,920,747 |
| 股本 | 5,820,355 | 0.000% | 5,820,355 | 5,820,355 | 12,363,654 | 12,363,654 | | 儲備 | 31,716,243 | 18.133% | 26,847,801 | 23,600,174 | 20,271,841 | 17,921,520 | | 其他 | 6,395,783 | 0.000% | 6,395,783 | 6,395,783 | 0 | 0 | | 股東資金 | 43,932,381 | 12.463% | 39,063,939 | 35,816,312 | 32,635,495 | 30,285,174 | | 非控股權益 | 967,448 | 10.527% | 875,304 | 776,983 | 692,233 | 621,684 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,899,829 | 12.420% | 39,939,243 | 36,593,295 | 33,327,728 | 30,906,858 |
| 承擔及或然負債 | -- | -- | -- | 90,378,507 | 62,977,356 | 49,715,673 |
|
