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 660074100000.0 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 768714400000.0 (%).Trend:Increase 16.46% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 466954700000.0 (%).Trend:Decrease 39.26% than previous quarter

Overall: decreasing (-29.26%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 826860400000.0 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 937461500000.0 (%).Trend:Increase 13.38% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 1029624800000.0 (%).Trend:Increase 9.83% than previous quarter

Overall: increasing (24.52%). 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 480650400000.0 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 497676200000.0 (%).Trend:Increase 3.54% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 433056100000.0 (%).Trend:Decrease 12.98% than previous quarter

Overall: decreasing (-9.9%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 343373600000.0 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 531965900000.0 (%).Trend:Increase 54.92% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 131392000000.0 (%).Trend:Decrease 75.3% than previous quarter

Overall: decreasing (-61.73%). 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 21.03 (%).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 20.49 (%).Trend:Decrease 2.57% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 17.04 (%).Trend:Decrease 16.84% than previous quarter

Overall: decreasing (-18.97%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.2 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.89 (USD).Trend:Increase 57.5% than previous quarter
Year 2021 Quarter 1: Earning Per Share -0.74 (USD).Trend:Decrease 139.15% than previous quarter

Overall: decreasing (-161.67%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, Liabilities on Revenue decreased (-29.26%) with moderate fluctuation. Current assets on Revenue increased (24.52%) with moderate fluctuation. The Ratio of Retained Earnings to Revenue decreased (-9.9%) with little fluctuation. SG&A Expense Ratio decreased (-61.73%) with significant variation. Retained Earning on Assets decreased (-18.97%) with moderate fluctuation. Earnings Per Share decreased significantly (-161.67%) with significant variation.