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 31851600000.0 (%).Trend:Increase 29.09% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 32916300000.0 (%).Trend:Increase 3.34% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 29021500000.0 (%).Trend:Decrease 11.83% than previous quarter

Overall: decreasing (-8.89%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 18930700000.0 (%).Trend:Decrease 4.78% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 27059600000.0 (%).Trend:Increase 42.94% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 34697400000.0 (%).Trend:Increase 28.23% than previous quarter

Overall: increasing (83.29%). Fluctuation: **Significant** (high 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 155314400000.0 (%).Trend:Increase 5.22% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 161546500000.0 (%).Trend:Increase 4.01% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 178374000000.0 (%).Trend:Increase 10.42% than previous quarter

Overall: increasing (14.85%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 15509600000.0 (%).Trend:Increase 119.74% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 24341300000.0 (%).Trend:Increase 56.94% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 9159900000.0 (%).Trend:Decrease 62.37% than previous quarter

Overall: decreasing (-40.94%). 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 120.29 (%).Trend:Increase 4.11% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 118.18 (%).Trend:Decrease 1.75% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 122.33 (%).Trend:Increase 3.51% than previous quarter

Overall: increasing (1.7%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 8.65 (USD).Trend:Increase 147.14% than previous quarter
Year 2020 Quarter 3: Earning Per Share 12.9 (USD).Trend:Increase 49.13% than previous quarter
Year 2021 Quarter 1: Earning Per Share 4.08 (USD).Trend:Decrease 68.37% than previous quarter

Overall: decreasing (-52.83%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2020 to Q1 2021 reveal a decline in liabilities on revenue (-8.89%) with little fluctuation. Current assets on revenue increased significantly (83.29%) with high variation. The retained earnings to revenue ratio showed a positive trend (14.85%) with little fluctuation. The SG&A expense ratio decreased (-40.94%) but had significant variation. Investment efficiency displayed a small increase (1.7%) with minimal fluctuation. Earnings per share decreased substantially (-52.83%) and exhibited notable variation.