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 390900000000.0 (%).Trend:Decrease 5.49% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 396800000000.0 (%).Trend:Increase 1.51% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 646800000000.0 (%).Trend:Increase 63.0% than previous quarter

Overall: increasing (65.46%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 1145300000000.0 (%).Trend:Increase 23.68% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 1258300000000.0 (%).Trend:Increase 9.87% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 1410800000000.0 (%).Trend:Increase 12.12% than previous quarter

Overall: increasing (23.18%). 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 2265200000000.0 (%).Trend:Increase 0.54% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 2345300000000.0 (%).Trend:Increase 3.54% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 2323300000000.0 (%).Trend:Decrease 0.94% than previous quarter

Overall: increasing (2.56%). 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 108.32 (%).Trend:Decrease 14.12% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 105.91 (%).Trend:Decrease 2.22% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 98.22 (%).Trend:Decrease 7.26% than previous quarter

Overall: decreasing (-9.32%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share -14.0 (USD).Trend:Decrease 17.65% than previous quarter
Year 2020 Quarter 3: Earning Per Share 5.0 (USD).Trend:Decrease 135.71% than previous quarter
Year 2021 Quarter 1: Earning Per Share -1.34 (USD).Trend:Decrease 126.8% than previous quarter

Overall: increasing (-90.43%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, liabilities on revenue increased significantly (65.46%), showing high variation.  Current assets on revenue also increased (23.18%), with moderate fluctuation. The ratio of retained earnings to revenue saw a small increase (2.56%) and low fluctuation. Retained earnings on assets decreased (-9.32%) with little fluctuation. Earnings per share, although showing an overall increase (-90.43%), displayed significant variation.