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 158230000000.0 (%).Trend:Decrease 23.65% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 195350000000.0 (%).Trend:Increase 23.46% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 242370000000.0 (%).Trend:Increase 24.07% than previous quarter

Overall: increasing (53.18%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 161570000000.0 (%).Trend:Increase 5.99% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 175960000000.0 (%).Trend:Increase 8.91% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 195470000000.0 (%).Trend:Increase 11.09% than previous quarter

Overall: increasing (20.98%). 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 228870000000.0 (%).Trend:Increase 4.99% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 239100000000.0 (%).Trend:Increase 4.47% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 257360000000.0 (%).Trend:Increase 7.64% than previous quarter

Overall: increasing (12.45%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 59390000000.0 (%).Trend:Increase 116.2% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 91110000000.0 (%).Trend:Increase 53.41% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 32130000000.0 (%).Trend:Decrease 64.73% than previous quarter

Overall: decreasing (-45.9%). 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 21.64 (%).Trend:Increase 4.14% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 22.02 (%).Trend:Increase 1.76% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 20.29 (%).Trend:Decrease 7.86% than previous quarter

Overall: decreasing (-6.24%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 4.0 (USD).Trend:Increase 100.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.61 (USD).Trend:Decrease 84.75% than previous quarter

Overall: decreasing (-69.5%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2020 to Q1 2021 demonstrate varied financial trends.  Working capital, cost, and investment efficiency trends show varied performance. Liabilities on revenue show a fluctuating pattern; current assets on revenue increased steadily. The ratio of retained earnings to revenue displayed a consistent upward trend. However, the SG&A expense ratio decreased considerably in Q1 2021, and earning per share also decreased significantly from Q3 2020 to Q1 2021.