Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.

Liabilities on Revenue
Year 2021 Quarter 1: Liabilities on Revenue 66934100000.0 (%).Trend:Decrease 8.45% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 66092300000.0 (%).Trend:Decrease 1.26% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 71523600000.0 (%).Trend:Increase 8.22% than previous quarter

Overall: increasing (6.86%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 313689000000.0 (%).Trend:Increase 12.01% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 315547600000.0 (%).Trend:Increase 0.59% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 304632500000.0 (%).Trend:Decrease 3.46% than previous quarter

Overall: decreasing (-2.89%). Fluctuation: **Little** (low variation).


Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 292543300000.0 (%).Trend:Increase 12.51% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 300788200000.0 (%).Trend:Increase 2.82% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 305308500000.0 (%).Trend:Increase 1.5% than previous quarter

Overall: increasing (4.36%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 5208700000.0 (%).Trend:Decrease 67.49% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 8843300000.0 (%).Trend:Increase 69.78% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 13190900000.0 (%).Trend:Increase 49.16% than previous quarter

Overall: increasing (153.25%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.

Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets 41.15 (%).Trend:Increase 10.56% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 41.5 (%).Trend:Increase 0.85% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 42.0 (%).Trend:Increase 1.2% than previous quarter

Overall: increasing (2.07%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 1: Earning Per Share 1.98 (USD).Trend:Decrease 25.84% than previous quarter
Year 2021 Quarter 2: Earning Per Share 2.75 (USD).Trend:Increase 38.89% than previous quarter
Year 2021 Quarter 3: Earning Per Share 3.18 (USD).Trend:Increase 15.64% than previous quarter

Overall: increasing (60.61%). Fluctuation: **Neutral** (moderate variation).



From Q1 to Q3 2021, liabilities on revenue increased (6.86%) with minor fluctuation.  Current assets on revenue decreased (-2.89%) with little variation. The ratio of retained earnings to revenue increased (4.36%) steadily.  SG&A expenses saw a substantial rise (153.25%) with high fluctuation.  Investment efficiency (retained earnings on assets) rose 2.07% with low variation.  Earnings per share increased (60.61%) demonstrating moderate fluctuations. The overall performance reveals a mixed trend.  SG&A's volatility warrants closer examination, while other key financial indicators suggest consistent growth.