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 5110300000.0 (%).Trend:Increase 8.05% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 5169300000.0 (%).Trend:Increase 1.15% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 5984900000.0 (%).Trend:Increase 15.78% than previous quarter

Overall: increasing (17.11%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 21296700000.0 (%).Trend:Increase 0.23% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 23111300000.0 (%).Trend:Increase 8.52% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 15851600000.0 (%).Trend:Decrease 31.41% than previous quarter

Overall: decreasing (-25.57%). 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 33862500000.0 (%).Trend:Increase 2.88% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 35332200000.0 (%).Trend:Increase 4.34% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 36661300000.0 (%).Trend:Increase 3.76% than previous quarter

Overall: increasing (8.27%). 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 48.48 (%).Trend:Decrease 0.12% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 48.66 (%).Trend:Increase 0.37% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 39.23 (%).Trend:Decrease 19.38% than previous quarter

Overall: decreasing (-19.08%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 92.31% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.54 (USD).Trend:Increase 54.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.14 (USD).Trend:Decrease 90.91% than previous quarter

Overall: decreasing (-86.0%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2020 to Q1 2021 show varying financial health indicators. Liabilities on revenue increased steadily, with little fluctuation.  Current assets on revenue increased initially but significantly decreased in Q1 2021. Cost efficiency, as measured by the ratio of retained earnings to revenue, showed a slight increase. Investment efficiency, represented by retained earnings on assets, decreased significantly in Q1 2021. Earnings per share showed a pattern of significant increase, then sharp decrease.