Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.

Liabilities on Revenue
Year 2020 Quarter 3: Liabilities on Revenue 2040500000000.0 (%).Trend:Decrease 7.99% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 2636100000000.0 (%).Trend:Increase 29.19% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 2190600000000.0 (%).Trend:Decrease 16.9% than previous quarter

Overall: increasing (7.36%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 2657700000000.0 (%).Trend:Decrease 9.43% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2690900000000.0 (%).Trend:Increase 1.25% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 2866500000000.0 (%).Trend:Increase 6.53% than previous quarter

Overall: increasing (7.86%). Fluctuation: **Little** (low variation).


Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 5110700000000.0 (%).Trend:Increase 2.78% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 4888800000000.0 (%).Trend:Decrease 4.34% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4877700000000.0 (%).Trend:Decrease 0.23% than previous quarter

Overall: decreasing (-4.56%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 738300000000.0 (%).Trend:Increase 49.67% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 263300000000.0 (%).Trend:Decrease 64.34% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 446800000000.0 (%).Trend:Increase 69.69% than previous quarter

Overall: decreasing (-39.48%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.

Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets 56.91 (%).Trend:Increase 3.72% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 53.81 (%).Trend:Decrease 5.45% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 53.79 (%).Trend:Decrease 0.04% than previous quarter

Overall: decreasing (-5.48%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 3: Earning Per Share 3.62 (USD).Trend:Increase 47.15% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.26 (USD).Trend:Decrease 65.19% than previous quarter
Year 2021 Quarter 2: Earning Per Share 1.87 (USD).Trend:Increase 48.41% than previous quarter

Overall: decreasing (-48.34%). Fluctuation: **Significant** (high variation).



From Q3 2020 to Q2 2021, liabilities on revenue increased by 7.36% with moderate fluctuation. Current assets on revenue increased by 7.86% with little fluctuation. The ratio of retained earnings to revenue decreased by 4.56% with little fluctuation. SG&A expenses decreased significantly (-39.48%), showing high variation. Retained earnings on assets decreased significantly (-5.48%), and earnings per share decreased significantly (-48.34%), both exhibiting significant fluctuation.