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 53807600000.0 (%).Trend:Increase 6.57% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 51628300000.0 (%).Trend:Decrease 4.05% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 46120600000.0 (%).Trend:Decrease 10.67% than previous quarter

Overall: decreasing (-14.29%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 84947200000.0 (%).Trend:Increase 2.12% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 86664300000.0 (%).Trend:Increase 2.02% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 78813100000.0 (%).Trend:Decrease 9.06% than previous quarter

Overall: decreasing (-7.22%). 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 91656500000.0 (%).Trend:Increase 1.73% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 91859200000.0 (%).Trend:Increase 0.22% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 96124600000.0 (%).Trend:Increase 4.64% than previous quarter

Overall: increasing (4.87%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 91893900000.0 (%).Trend:Increase 76.03% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 130567800000.0 (%).Trend:Increase 42.09% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 50197300000.0 (%).Trend:Decrease 61.55% than previous quarter

Overall: decreasing (-45.37%). 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 26.97 (%).Trend:Increase 2.16% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 27.13 (%).Trend:Increase 0.59% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 29.38 (%).Trend:Increase 8.29% than previous quarter

Overall: increasing (8.94%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.25 (USD).Trend:Decrease 933.33% than previous quarter
Year 2020 Quarter 3: Earning Per Share 0.46 (USD).Trend:Increase 84.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.34 (USD).Trend:Decrease 26.09% than previous quarter

Overall: increasing (36.0%). Fluctuation: **Significant** (high variation).



Financial data for Q2 2020 to Q1 2021 indicates fluctuating performance. Liabilities on revenue show a downward trend, while current assets on revenue also trend downwards. The ratio of retained earnings to revenue demonstrates a slight upward trend. However, the selling, general, and administrative (SG&A) expense ratio shows a considerable decrease but with substantial quarter-to-quarter volatility. Investment efficiency, measured by retained earnings on assets, shows an upward trend. Earnings per share displays considerable fluctuation, with a notable decline followed by strong gains, and then a further decline.