Working Capital Efficiency
The data from Quater 1 in 2019 to Quater 3 in 2020 includes 3 quarters.

Liabilities on Revenue
Year 2019 Quarter 1: Liabilities on Revenue 178638200000.0 (%).Trend:Decrease 0.39% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 180821200000.0 (%).Trend:Increase 1.22% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 197884800000.0 (%).Trend:Increase 9.44% than previous quarter

Overall: increasing (10.77%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2019 Quarter 1: Current assets on Revenue 268538800000.0 (%).Trend:Increase 4.98% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 267908000000.0 (%).Trend:Decrease 0.23% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 289709000000.0 (%).Trend:Increase 8.14% than previous quarter

Overall: increasing (7.88%). Fluctuation: **Little** (low variation).


Cost Efficiency
The data from Quater 1 in 2019 to Quater 3 in 2020 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2019 Quarter 1: Ratio of Retained Earnings to Revenue 243630500000.0 (%).Trend:Increase 6.62% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 234819900000.0 (%).Trend:Decrease 3.62% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 240496400000.0 (%).Trend:Increase 2.42% than previous quarter

Overall: decreasing (-1.29%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 22699700000.0 (%).Trend:Decrease 65.21% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 43217100000.0 (%).Trend:Increase 90.39% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 65896400000.0 (%).Trend:Increase 52.48% than previous quarter

Overall: increasing (190.3%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 1 in 2019 to Quater 3 in 2020 includes 3 quarters.

Retained Earning on Assets
Year 2019 Quarter 1: Retained Earning on Assets 50.38 (%).Trend:Decrease 0.06% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets 51.15 (%).Trend:Increase 1.53% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 49.79 (%).Trend:Decrease 2.66% than previous quarter

Overall: decreasing (-1.17%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 1: Earning Per Share 1.35 (USD).Trend:Decrease 68.16% than previous quarter
Year 2020 Quarter 2: Earning Per Share -0.14 (USD).Trend:Decrease 110.37% than previous quarter
Year 2020 Quarter 3: Earning Per Share 0.96 (USD).Trend:Decrease 785.71% than previous quarter

Overall: decreasing (-28.89%). Fluctuation: **Significant** (high variation).



Financial data from Q1 2019 to Q3 2020 shows an increasing trend in liabilities on revenue, with little fluctuation. Current assets on revenue also increased with little fluctuation. Cost efficiency shows a slight overall decrease in the ratio of retained earnings to revenue, while the Selling, General & Administrative (SG&A) expense ratio saw a significant increase overall with significant variation. Investment efficiency indicates a small decrease in retained earnings on assets with low variation. Earning per share shows a significant overall decrease.