| 現金及短期資金 | 18,923,134 | -36.395% | 29,750,843 | 23,249,900 | 35,681,947 | 48,149,558 | | 銀行同業存放及貸款 | 7,501,939 | 25.571% | 5,974,245 | 5,204,530 | 3,517,078 | 1,207,987 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 328,849,357 | 3.866% | 316,610,233 | 279,738,679 | 238,834,742 | 206,152,610 | | 按公平值列入損益帳的金融資產 | 72,271,366 | -10.118% | 80,406,906 | 72,114,709 | 55,336,487 | 47,764,665 | | 證券投資 | 131,026,983 | -0.398% | 131,549,987 | 129,803,501 | 133,675,406 | 144,544,329 | | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 240,164 | -11.238% | 270,572 | 234,168 | 231,957 | 170,527 | | 無形資產 | 120,609 | 1.201% | 119,178 | 129,894 | 137,237 | 73,311 | | 投資物業 | 17,574 | 93.717% | 9,072 | 10,016 | 10,961 | 17,267 | | 物業、廠房、設備及其他 | 3,500,811 | -5.139% | 3,690,469 | 3,816,678 | 3,929,221 | 3,887,554 | | 租賃土地 | 275,815 | -17.564% | 334,582 | 401,430 | 502,052 | 557,609 | | 其他資產 | 27,259,140 | 237.786% | 8,069,939 | 19,077,826 | 32,023,078 | 3,875,782 | | | 589,986,892 | 2.289% | 576,786,026 | 533,781,331 | 503,880,166 | 456,401,199 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 22,788,159 | -10.221% | 25,382,493 | 23,228,193 | 23,920,243 | 29,995,718 | | 客戶存款 | 375,001,832 | 5.265% | 356,246,245 | 326,324,447 | 305,521,023 | 289,042,772 | | 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 | 0 | 0 | 0 | | 其他負債 | 139,889,938 | -4.668% | 146,739,381 | 140,258,169 | 135,451,070 | 101,334,887 | | | 537,679,929 | 1.762% | 528,368,119 | 489,810,809 | 464,892,336 | 420,373,377 |
| 股本 | 14,588,047 | 0.000% | 14,588,047 | 14,588,047 | 14,588,047 | 14,588,047 | | 儲備 | 34,219,432 | 12.822% | 30,330,376 | 26,882,955 | 24,399,783 | 21,439,775 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 48,807,479 | 8.658% | 44,918,423 | 41,471,002 | 38,987,830 | 36,027,822 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 3,499,484 | 0.000% | 3,499,484 | 2,499,520 | 0 | 0 | | | 52,306,963 | 8.032% | 48,417,907 | 43,970,522 | 38,987,830 | 36,027,822 |
| 承擔及或然負債 | -- | -- | -- | 39,478,266 | 34,949,135 | -- |
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