| 現金及短期資金 | 26,580,373 | -20.185% | 33,302,531 | 33,148,446 | 35,672,985 | 38,740,922 | | 銀行同業存放及貸款 | 2,236,377 | -2.545% | 2,294,779 | 2,232,349 | 2,695,484 | 2,014,619 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 311,947,817 | 6.318% | 293,410,239 | 271,535,173 | 242,938,384 | 205,658,195 | | 按公平值列入損益帳的金融資產 | 36,725,425 | 31.366% | 27,956,580 | 21,129,487 | 21,829,216 | 30,087,781 | | 證券投資 | 114,071,014 | -3.323% | 117,992,289 | 127,896,755 | 125,446,121 | 115,859,300 | | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 142,369 | 0.280% | 141,971 | 134,321 | 129,170 | 126,828 | | 無形資產 | 341,931 | 40.206% | 243,878 | 196,286 | 234,192 | 224,873 | | 投資物業 | 237,250 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,337,739 | -8.441% | 3,645,471 | 2,867,705 | 2,953,034 | 3,004,864 | | 租賃土地 | 2,061,113 | -4.484% | 2,157,865 | 2,217,039 | 2,266,188 | 313,992 | | 其他資產 | 18,777,213 | -17.294% | 22,703,614 | 18,345,979 | 27,338,209 | 19,762,758 | | | 516,458,621 | 2.503% | 503,849,217 | 479,703,540 | 461,502,983 | 415,794,132 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 8,973,177 | -31.443% | 13,088,692 | 12,111,022 | 13,540,241 | 9,124,105 | | 客戶存款 | 386,963,452 | 4.378% | 370,733,048 | 377,340,019 | 344,851,122 | 313,804,684 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | | 後償負債 | 0 | -- | 0 | 3,000,000 | 3,000,000 | 7,000,000 | | 其他負債 | 77,989,054 | -1.368% | 79,070,967 | 50,836,218 | 64,698,395 | 59,235,797 | | | 473,925,683 | 2.383% | 462,892,707 | 443,287,259 | 426,089,758 | 389,164,586 |
| 股本 | 2,847,367 | 0.000% | 2,847,367 | 2,407,367 | 2,407,367 | 2,407,367 | | 儲備 | 31,901,913 | 5.248% | 30,311,272 | 26,222,454 | 25,278,730 | 23,568,808 | | 其他 | 6,997,840 | 0.000% | 6,997,840 | 6,997,840 | 6,997,840 | 0 | | 股東資金 | 41,747,120 | 3.961% | 40,156,479 | 35,627,661 | 34,683,937 | 25,976,175 | | 非控股權益 | 785,818 | -1.777% | 800,031 | 788,620 | 729,288 | 653,371 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,532,938 | 3.849% | 40,956,510 | 36,416,281 | 35,413,225 | 26,629,546 |
| 承擔及或然負債 | -- | -- | -- | 108,495,621 | 97,671,531 | -- |
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