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 76804200000.0 (%).Trend:Increase 31.51% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 75349800000.0 (%).Trend:Decrease 1.89% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 78486500000.0 (%).Trend:Increase 4.16% than previous quarter

Overall: increasing (2.19%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 96245400000.0 (%).Trend:Increase 35.66% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 101277300000.0 (%).Trend:Increase 5.23% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 84367500000.0 (%).Trend:Decrease 16.7% than previous quarter

Overall: decreasing (-12.34%). 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 74604800000.0 (%).Trend:Increase 4.37% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 76718800000.0 (%).Trend:Increase 2.83% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 79578100000.0 (%).Trend:Increase 3.73% than previous quarter

Overall: increasing (6.67%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19901700000.0 (%).Trend:Increase 102.28% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 30920300000.0 (%).Trend:Increase 55.37% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 11607800000.0 (%).Trend:Decrease 62.46% than previous quarter

Overall: decreasing (-41.67%). 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 30.1 (%).Trend:Decrease 6.2% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 30.23 (%).Trend:Increase 0.43% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 30.3 (%).Trend:Increase 0.23% than previous quarter

Overall: increasing (0.66%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.7 (USD).Trend:Increase 233.33% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.11 (USD).Trend:Increase 58.57% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.26 (USD).Trend:Decrease 76.58% than previous quarter

Overall: decreasing (-62.86%). Fluctuation: **Significant** (high variation).



Working Capital Efficiency: Liabilities on revenue show a slight increase overall, fluctuating moderately. Current assets on revenue have a net decrease. Cost Efficiency: The ratio of retained earnings to revenue continues a positive upward trend, showing little fluctuation. The SG&A expense ratio saw a large increase from Q2 to Q3 2020, and a significant drop in Q1 2021 before rising again. Invest Efficiency: Retained earnings on assets demonstrate a slight increase from Q2 2020 to Q1 2021. Earnings per share fluctuate substantially. Overall, cost efficiency and investment efficiency show significant fluctuation.