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 72317800000.0 (%).Trend:Increase 8.62% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 80171700000.0 (%).Trend:Increase 10.86% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 83400400000.0 (%).Trend:Increase 4.03% than previous quarter

Overall: increasing (15.32%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 115034300000.0 (%).Trend:Increase 6.96% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 121128000000.0 (%).Trend:Increase 5.3% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 145685100000.0 (%).Trend:Increase 20.27% than previous quarter

Overall: increasing (26.64%). 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 300496000000.0 (%).Trend:Increase 0.27% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 308520400000.0 (%).Trend:Increase 2.67% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 340326400000.0 (%).Trend:Increase 10.31% than previous quarter

Overall: increasing (13.25%). 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 55.96 (%).Trend:Decrease 2.78% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 54.78 (%).Trend:Decrease 2.11% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 55.35 (%).Trend:Increase 1.04% than previous quarter

Overall: decreasing (-1.09%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 3.04 (USD).Trend:Increase 10.55% than previous quarter
Year 2020 Quarter 3: Earning Per Share 5.91 (USD).Trend:Increase 94.41% than previous quarter
Year 2021 Quarter 1: Earning Per Share 4.52 (USD).Trend:Decrease 23.52% than previous quarter

Overall: increasing (48.68%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, liabilities on revenue increased by 15.32% with little fluctuation. Current assets on revenue increased by 26.64%, showing neutral fluctuation. The ratio of retained earnings to revenue increased by 13.25% with little fluctuation. Retained earnings on assets decreased by -1.09% with little fluctuation. Earnings per share increased by 48.68% with significant fluctuation.