Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 108406100000.0 (%).Trend:Increase 88.52% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 110482200000.0 (%).Trend:Increase 1.92% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 53391600000.0 (%).Trend:Decrease 51.67% than previous quarter

Overall: decreasing (-50.75%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 39532100000.0 (%).Trend:Decrease 9.76% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 38962800000.0 (%).Trend:Decrease 1.44% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 55809100000.0 (%).Trend:Increase 43.24% than previous quarter

Overall: increasing (41.17%). Fluctuation: **Neutral** (moderate variation).


Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 153742000000.0 (%).Trend:Increase 4.79% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 155960500000.0 (%).Trend:Increase 1.44% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 171863700000.0 (%).Trend:Increase 10.2% than previous quarter

Overall: increasing (11.79%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio

Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets 39.77 (%).Trend:Increase 4.0% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 39.77 (%).Trend:Increase 0.0% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 41.93 (%).Trend:Increase 5.43% than previous quarter

Overall: increasing (5.43%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 4.0 (USD).Trend:Increase 100.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 5.0 (USD).Trend:Increase 25.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 3.0 (USD).Trend:Decrease 40.0% than previous quarter

Overall: decreasing (-25.0%). Fluctuation: **Neutral** (moderate variation).



The period from Q2 2020 to Q1 2021 reveals significant changes. Liabilities on revenue decreased by 50.75% with high fluctuation. Current assets on revenue increased by 41.17% showing moderate fluctuation. The ratio of retained earnings to revenue showed a small increase (11.79%) with low variation.  Retained earnings on assets increased by 5.43% with low variation. Earnings per share decreased by 25.0% with moderate variation.