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 63885800000.0 (%).Trend:Increase 22.75% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 60949800000.0 (%).Trend:Decrease 4.6% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 63082000000.0 (%).Trend:Increase 3.5% than previous quarter

Overall: decreasing (-1.26%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 163146900000.0 (%).Trend:Increase 2.58% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 164411900000.0 (%).Trend:Increase 0.78% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 169535500000.0 (%).Trend:Increase 3.12% than previous quarter

Overall: increasing (3.92%). 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 62027200000.0 (%).Trend:Increase 3.07% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 65862200000.0 (%).Trend:Increase 6.18% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 62294400000.0 (%).Trend:Decrease 5.42% than previous quarter

Overall: increasing (0.43%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 39743900000.0 (%).Trend:Increase 95.41% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 61847600000.0 (%).Trend:Increase 55.62% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 21761200000.0 (%).Trend:Decrease 64.81% than previous quarter

Overall: decreasing (-45.25%). 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 23.52 (%).Trend:Increase 0.9% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 24.88 (%).Trend:Increase 5.78% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 23.14 (%).Trend:Decrease 6.99% than previous quarter

Overall: decreasing (-1.62%). Fluctuation: **Little** (low variation).

Earning Per Share


Financial performance from Q2 2020 to Q1 2021 reveals mixed results. Liabilities on revenue are decreasing slightly, while current assets on revenue are steadily increasing. The ratio of retained earnings to revenue is generally increasing, with minimal variation. Selling, general, and administrative (SG&A) expenses show a significant decline in Q1 2021, after initially increasing in the prior quarters. Invest efficiency, represented by retained earnings on assets, displays a slight downward trend with low fluctuation.