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 42184400000.0 (%).Trend:Decrease 10.26% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 49324900000.0 (%).Trend:Increase 16.93% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 55839700000.0 (%).Trend:Increase 13.21% than previous quarter

Overall: increasing (32.37%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 52555500000.0 (%).Trend:Decrease 8.1% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 60645400000.0 (%).Trend:Increase 15.39% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 71055100000.0 (%).Trend:Increase 17.16% than previous quarter

Overall: increasing (35.2%). 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 54970300000.0 (%).Trend:Increase 0.76% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 56240800000.0 (%).Trend:Increase 2.31% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 61022400000.0 (%).Trend:Increase 8.5% than previous quarter

Overall: increasing (11.01%). 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 36.69 (%).Trend:Increase 2.51% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 35.72 (%).Trend:Decrease 2.64% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 36.37 (%).Trend:Increase 1.82% than previous quarter

Overall: decreasing (-0.87%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.49 (USD).Trend:Increase 132.81% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.9 (USD).Trend:Increase 27.52% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.9 (USD).Trend:Decrease 52.63% than previous quarter

Overall: decreasing (-39.6%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 shows mixed trends. Working capital efficiency reveals neutral fluctuation for liabilities and current assets.  Cost efficiency shows a slight increase in the ratio of retained earnings to revenue, with little fluctuation. Investment efficiency displays a small negative trend in retained earnings on assets. Earnings per share reveals a decrease with considerable volatility. Further analysis is needed.