| ASSETS |
Dec.31, 2025 |
Dec.31, 2024 |
| Cash and cash equivalents |
60,365,142 |
92,612,662 |
| Due from the Central Bank and call loans to banks |
411,387,405 |
291,316,911 |
| Financial assets at fair value through profit or loss |
368,084,926 |
261,380,653 |
| Financial assets at fair value through other comprehensive income |
336,431,431 |
328,713,904 |
| Investments in debt instruments at amortised cost |
686,643,677 |
575,027,841 |
| Securities purchased under resell agreements |
35,291,150 |
19,649,219 |
| Receivables, net |
146,089,438 |
136,066,955 |
| Current income tax assets |
459 |
494 |
| Discounts and loans, net |
2,777,974,159 |
2,576,471,168 |
| Investments measured by equity method, net |
28,568,543 |
28,601,271 |
| Other financial assets, net |
362,394 |
36,710 |
| Property and equipment, net |
24,653,715 |
23,835,973 |
| Right-of-use assets, net |
6,359,810 |
5,599,216 |
| Investment properties,net |
2,289,150 |
2,301,344 |
| Intangible assets, net |
7,947,778 |
7,809,294 |
| Deferred tax assets |
4,046,307 |
3,758,684 |
| Other assets, net |
32,957,601 |
32,829,026 |
| TOTAL ASSETS |
4,929,453,085 |
4,386,011,325 |
| LIABILITIES AND EQUITY |
| LIABILITIES |
| Deposits from the Central bank and banks |
80,250,081 |
103,969,851 |
| Financial liabilities at fair value through profit or loss |
103,737,995 |
130,911,042 |
| Notes and bonds issued under repurchase agreements |
1,661,079 |
10,942,366 |
| Payables |
44,352,328 |
40,809,520 |
| Current tax liabilities |
224,317 |
257,571 |
| Deposits and remittances |
4,302,616,565 |
3,721,670,994 |
| Financial debentures payable |
18,600,000 |
12,700,000 |
| Other financial liabilities |
36,875,277 |
44,541,469 |
| Provisions |
3,687,824 |
3,737,042 |
| Lease liabilities |
6,507,891 |
5,644,390 |
| Deferred tax liabilities |
2,117,026 |
2,593,387 |
| Other liabilities |
8,966,811 |
12,844,089 |
| TOTAL LIABILITIES |
4,609,597,194 |
4,090,621,721 |
| EQUITY |
| Capital stock |
128,220,970 |
120,113,139 |
| Capital surplus |
38,869,080 |
38,869,080 |
| Retained earnings |
|
Legal reserve
|
105,507,583 |
94,311,239 |
|
Special reserve
|
6,141,468 |
8,504,431 |
|
Unappropriated earnings
|
40,877,456 |
37,320,398 |
| Other equity |
239,334 |
(3,728,683) |
| TOTAL EQUITY |
319,855,891 |
295,389,604 |
| TOTAL LIABILITIES AND EQUITY |
4,929,453,085 |
4,386,011,325 |