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 321200000000.0 (%).Trend:Increase 11.84% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 329600000000.0 (%).Trend:Increase 2.62% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 315000000000.0 (%).Trend:Decrease 4.43% than previous quarter

Overall: decreasing (-1.93%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 853100000000.0 (%).Trend:Increase 2.47% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 861900000000.0 (%).Trend:Increase 1.03% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 659500000000.0 (%).Trend:Decrease 23.48% than previous quarter

Overall: decreasing (-22.69%). 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 1107200000000.0 (%).Trend:Increase 2.23% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 1114200000000.0 (%).Trend:Increase 0.63% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 1090700000000.0 (%).Trend:Decrease 2.11% than previous quarter

Overall: decreasing (-1.49%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 142200000000.0 (%).Trend:Increase 100.0% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 222600000000.0 (%).Trend:Increase 56.54% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 82700000000.0 (%).Trend:Decrease 62.85% than previous quarter

Overall: decreasing (-41.84%). Fluctuation: **Significant** (high variation).


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 60.78 (%).Trend:Decrease 2.19% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 59.31 (%).Trend:Decrease 2.42% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 65.47 (%).Trend:Increase 10.39% than previous quarter

Overall: increasing (7.72%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.95 (USD).Trend:Decrease 5.0% than previous quarter

Overall: decreasing (-5.0%). Fluctuation: **Little** (low variation).



From Q2 2020 to Q1 2021, Liabilities on Revenue decreased slightly (-1.93%) with low variation, while Current assets on Revenue decreased more substantially (-22.69%) with moderate variation. The Ratio of Retained Earnings to Revenue also decreased slightly (-1.49%) with low variation.  Selling, General & Administrative (SG&A) Expense Ratio decreased significantly (-41.84%) with high variation. Retained Earning on Assets increased (7.72%) with low variation, while Earning Per Share decreased (-5.0%) with low variation.