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 3509400000.0 (%).Trend:Decrease 16.14% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 3772300000.0 (%).Trend:Increase 7.49% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 3541400000.0 (%).Trend:Decrease 6.12% than previous quarter

Overall: increasing (0.91%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 17254600000.0 (%).Trend:Increase 0.65% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 18558200000.0 (%).Trend:Increase 7.56% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 18431000000.0 (%).Trend:Decrease 0.69% than previous quarter

Overall: increasing (6.82%). Fluctuation: **Little** (low 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 13589300000.0 (%).Trend:Increase 4.62% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 14316000000.0 (%).Trend:Increase 5.35% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 15055600000.0 (%).Trend:Increase 5.17% than previous quarter

Overall: increasing (10.79%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1352900000.0 (%).Trend:Increase 70.28% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1918500000.0 (%).Trend:Increase 41.81% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 583000000.0 (%).Trend:Decrease 69.61% than previous quarter

Overall: decreasing (-56.91%). 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 38.64 (%).Trend:Increase 3.9% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 39.03 (%).Trend:Increase 1.01% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 40.99 (%).Trend:Increase 5.02% than previous quarter

Overall: increasing (6.08%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.67 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.41 (USD).Trend:Increase 110.45% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.22 (USD).Trend:Decrease 84.4% than previous quarter

Overall: decreasing (-67.16%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, liabilities on revenue increased slightly (0.91%), while current assets on revenue also saw a general upward trend (6.82%). The ratio of retained earnings to revenue consistently increased (10.79%) with minimal fluctuation.  SG&A expenses saw a significant decrease (-56.91%) with substantial fluctuation. Investment efficiency displays a small overall increase (6.08%) in retained earnings on assets, with minimal variation. Earnings per share, however, experienced a significant decrease (-67.16%), highlighting significant fluctuations.