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 42982300000.0 (%).Trend:Increase 6.79% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 35997200000.0 (%).Trend:Decrease 16.25% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 31600200000.0 (%).Trend:Decrease 12.21% than previous quarter

Overall: decreasing (-26.48%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 9855800000.0 (%).Trend:Decrease 11.94% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 11932100000.0 (%).Trend:Increase 21.07% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 12855200000.0 (%).Trend:Increase 7.74% than previous quarter

Overall: increasing (30.43%). 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 32645400000.0 (%).Trend:Increase 1.13% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 32835700000.0 (%).Trend:Increase 0.58% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 36962300000.0 (%).Trend:Increase 12.57% than previous quarter

Overall: increasing (13.22%). 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 17.92 (%).Trend:Decrease 0.72% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 17.39 (%).Trend:Decrease 2.96% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 18.92 (%).Trend:Increase 8.8% than previous quarter

Overall: increasing (5.58%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 2.43 (USD).Trend:Increase 38.07% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.98 (USD).Trend:Increase 22.63% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.97 (USD).Trend:Decrease 33.89% than previous quarter

Overall: decreasing (-18.93%). Fluctuation: **Neutral** (moderate variation).



Financial statements from Q2 2020 to Q1 2021 show decreasing liabilities on revenue with a moderate fluctuation. Current assets on revenue display an increase overall, also with moderate fluctuation. Cost efficiency, measured by the ratio of retained earnings to revenue, shows a consistent upward trend, with a small variation. Investment efficiency exhibits an overall increase, though with small variations. Earnings per share also demonstrate a decrease overall.