Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 1 in 2023 includes 3 quarters.

Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 237121100000.0 (%).Trend:Increase 1.24% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 255990500000.0 (%).Trend:Increase 7.96% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 268421800000.0 (%).Trend:Increase 4.86% than previous quarter

Overall: increasing (13.2%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 291066900000.0 (%).Trend:Increase 11.06% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 319803700000.0 (%).Trend:Increase 9.87% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 343514200000.0 (%).Trend:Increase 7.41% than previous quarter

Overall: increasing (18.02%). Fluctuation: **Little** (low variation).


Cost Efficiency
The data from Quater 1 in 2022 to Quater 1 in 2023 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 33982200000.0 (%).Trend:Increase 6.12% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 35933900000.0 (%).Trend:Increase 5.74% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 45024900000.0 (%).Trend:Increase 25.3% than previous quarter

Overall: increasing (32.5%). Fluctuation: **Neutral** (moderate variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 10145000000.0 (%).Trend:Decrease 60.9% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 29515400000.0 (%).Trend:Increase 190.94% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 10278400000.0 (%).Trend:Decrease 65.18% than previous quarter

Overall: increasing (1.31%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 1 in 2022 to Quater 1 in 2023 includes 3 quarters.

Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 2.35 (%).Trend:Increase 3.07% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 2.4 (%).Trend:Increase 2.13% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 2.94 (%).Trend:Increase 22.5% than previous quarter

Overall: increasing (25.11%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2022 Quarter 1: Earning Per Share 0.17 (USD).Trend:Decrease 134.0% than previous quarter
Year 2022 Quarter 3: Earning Per Share 0.46 (USD).Trend:Increase 170.59% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.29 (USD).Trend:Decrease 36.96% than previous quarter

Overall: increasing (70.59%). Fluctuation: **Significant** (high variation).



Financial performance shows overall increasing trends across several key metrics. Liabilities on revenue and current assets on revenue are both increasing, albeit with slight fluctuations. The ratio of retained earnings to revenue is also on a strong upward trajectory, but with more volatility. SG&A expense ratio demonstrates significant volatility, contrasting with the relatively stable growth in retained earnings on assets.  Earnings per share, however, reveals a volatile pattern with substantial increases and decreases.