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 152339100000.0 (%).Trend:Increase 20.9% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 151415400000.0 (%).Trend:Decrease 0.61% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 163290000000.0 (%).Trend:Increase 7.84% than previous quarter

Overall: increasing (7.19%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 213704800000.0 (%).Trend:Increase 2.75% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 233407500000.0 (%).Trend:Increase 9.22% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 255042400000.0 (%).Trend:Increase 9.27% than previous quarter

Overall: increasing (19.34%). 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 160394400000.0 (%).Trend:Increase 3.69% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 172043500000.0 (%).Trend:Increase 7.26% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 189920600000.0 (%).Trend:Increase 10.39% than previous quarter

Overall: increasing (18.41%). 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 32.14 (%).Trend:Increase 1.68% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 33.07 (%).Trend:Increase 2.89% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 34.29 (%).Trend:Increase 3.69% than previous quarter

Overall: increasing (6.69%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.0 (USD).Trend:Increase 100.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.91 (USD).Trend:Decrease 54.5% than previous quarter

Overall: decreasing (-9.0%). Fluctuation: **Significant** (high variation).



Financial performance from Q2 2020 to Q1 2021 indicates a slight increase in working capital efficiency, with liabilities on revenue and current assets on revenue showing a positive, low-variance trend. Cost efficiency, measured by the ratio of retained earnings to revenue, demonstrates a positive increasing trend.  Invest efficiency, shown by retained earnings on assets, also demonstrates a low-variance, positive trend.  Earning per share, however, exhibits a notable decrease, fluctuating significantly.