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

Liabilities on Revenue
Year 2020 Quarter 1: Liabilities on Revenue 58401000000.0 (%).Trend:Decrease 11.51% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 76804200000.0 (%).Trend:Increase 31.51% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 75349800000.0 (%).Trend:Decrease 1.89% than previous quarter

Overall: increasing (29.02%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 70946900000.0 (%).Trend:Decrease 12.33% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 96245400000.0 (%).Trend:Increase 35.66% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 101277300000.0 (%).Trend:Increase 5.23% than previous quarter

Overall: increasing (42.75%). Fluctuation: **Neutral** (moderate variation).


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

Ratio of Retained Earnings to Revenue
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 71481600000.0 (%).Trend:Increase 4.47% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 74604800000.0 (%).Trend:Increase 4.37% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 76718800000.0 (%).Trend:Increase 2.83% than previous quarter

Overall: increasing (7.33%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 9838500000.0 (%).Trend:Decrease 65.67% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19901700000.0 (%).Trend:Increase 102.28% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 30920300000.0 (%).Trend:Increase 55.37% than previous quarter

Overall: increasing (214.28%). Fluctuation: **Significant** (high variation).


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

Retained Earning on Assets
Year 2020 Quarter 1: Retained Earning on Assets 32.09 (%).Trend:Increase 10.58% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets 30.1 (%).Trend:Decrease 6.2% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 30.23 (%).Trend:Increase 0.43% than previous quarter

Overall: decreasing (-5.8%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 1: Earning Per Share 0.21 (USD).Trend:Decrease 76.67% than previous quarter
Year 2020 Quarter 2: Earning Per Share 0.7 (USD).Trend:Increase 233.33% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.11 (USD).Trend:Increase 58.57% than previous quarter

Overall: increasing (428.57%). Fluctuation: **Significant** (high variation).



Working Capital Efficiency: Liabilities on revenue decreased from Q1 to Q3 2020, then increased slightly in Q1 2021, showing a net increase. Current assets on revenue show a similar trend, increasing from Q1 to Q2, then decreasing in Q3 2020 and Q1 2021, but net increase overall. Cost Efficiency: The ratio of retained earnings to revenue steadily increased from Q1 to Q3 2020. Selling, General & Administrative (SG&A) expense ratio increased significantly from Q1 to Q3 2020. Invest Efficiency: Retained earnings on assets fluctuated slightly throughout the period, showing a moderate decrease from Q1 to Q2 and then slight increase from Q2 to Q3. Earnings per share increased from Q1 to Q2, then increased further from Q2 to Q3. Overall financial trends show moderate increase and fluctuation.