| 利息收入 | 30,272,702 | 1.863% | 29,719,055 | 26,065,007 | 26,448,105 | 29,003,891 | | 利息支出 | (20,435,759) | 1.317% | (20,170,073) | (17,057,830) | (16,387,094) | (16,694,713) | | | 淨利息收入 | 9,836,943 | 3.016% | 9,548,982 | 9,007,177 | 10,061,011 | 12,309,178 | | 其他經營收入 | 4,406,317 | 19.322% | 3,692,781 | 3,863,372 | 2,258,527 | 2,297,162 | | | 經營收入總額 | 14,243,260 | 7.563% | 13,241,763 | 12,870,549 | 12,319,538 | 14,606,340 | | 保險索償淨額及保單持有人負債變動 | 0 | -- | 0 | 0 | 0 | 0 | | | 經營收入淨額 | 14,243,260 | 7.563% | 13,241,763 | 12,870,549 | 12,319,538 | 14,606,340 | | 經營支出 | (5,415,750) | -7.050% | (5,826,526) | (5,285,203) | (4,956,760) | (4,895,987) | | 貸款減值損失 | (6,437,155) | 12.192% | (5,737,648) | (5,110,008) | (5,877,626) | (7,275,792) | | 其他減值損失 | (1,738,927) | 42.502% | (1,220,281) | (1,474,155) | (923,903) | (1,025,673) | | | 經營溢利/(虧損) | 651,428 | 42.448% | 457,308 | 1,001,183 | 561,249 | 1,408,888 | | 投資物業公平值變動及減值 | 0 | -- | 0 | 0 | 0 | 0 | | 其他項目公平值變動及減值 | 0 | -- | 0 | 0 | 0 | 0 | | 出售項目溢利/(虧損) | 0 | -- | 0 | 0 | 0 | 0 | | 其他非經營項目 | 0 | -- | 0 | 0 | 0 | 0 | | 分佔聯營公司及共同控制公司業績 | 0 | -- | 0 | 0 | 0 | 0 | | | 除稅前溢利/(虧損) | 651,428 | 42.448% | 457,308 | 1,001,183 | 561,249 | 1,408,888 | | 稅項 | 430,927 | 0.030% | 430,799 | (288,686) | (162,561) | (613,056) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (162,689) | 9.840% | (148,114) | (157,728) | (124,555) | (50,156) | | 其他項目 | (567,600) | 0.000% | (567,600) | (534,000) | -- | -- | | | 股東應佔溢利/(虧損) | 352,066 | 104.223% | 172,393 | 20,769 | 274,133 | 745,676 | | | | 折舊及攤銷 | 716,724 | -6.880% | 769,677 | 789,931 | 742,559 | 780,526 | | 董事酬金 | 3,406 | -9.559% | 3,766 | 2,909 | 6,986 | 12,209 | | | | 核數師意見 | 無保留意見 | -- | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 |
| 每股盈利 (仙) | 3.000 | -- | 2.000 | 0.189 | 2.000 | 7.000 | | 每股派息 (仙) | 0.000 | -- | 0.000 | 0.000 | 0.000 | 0.000 | | 派息比率 (%) | -- | -- | -- | -- | -- | -- | | 每股現金流 ($) | 1.880 | -- | 4.191 | 5.261 | 3.337 | -0.185 | | 每股帳面資產淨值 ($) | 4.680 | -- | 4.539 | 4.500 | 4.529 | 4.479 |
|
