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 54380600000.0 (%).Trend:Increase 1.24% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 56184700000.0 (%).Trend:Increase 3.32% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 62404700000.0 (%).Trend:Increase 11.07% than previous quarter

Overall: increasing (14.76%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 129426400000.0 (%).Trend:Increase 0.28% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 145872100000.0 (%).Trend:Increase 12.71% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 166095200000.0 (%).Trend:Increase 13.86% than previous quarter

Overall: increasing (28.33%). 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 351333400000.0 (%).Trend:Increase 2.83% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 358896100000.0 (%).Trend:Increase 2.15% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 387699100000.0 (%).Trend:Increase 8.03% than previous quarter

Overall: increasing (10.35%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 25922000000.0 (%).Trend:Increase 98.6% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 39186200000.0 (%).Trend:Increase 51.17% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 14621500000.0 (%).Trend:Decrease 62.69% than previous quarter

Overall: decreasing (-43.59%). 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 75.2 (%).Trend:Decrease 0.38% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 74.06 (%).Trend:Decrease 1.52% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 66.64 (%).Trend:Decrease 10.02% than previous quarter

Overall: decreasing (-11.38%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.66 (USD).Trend:Increase 207.41% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.55 (USD).Trend:Increase 53.61% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.83 (USD).Trend:Decrease 67.45% than previous quarter

Overall: decreasing (-50.0%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, Liabilities on Revenue increased by 14.76% with little fluctuation, Current assets on Revenue increased 28.33% with moderate variation.  Ratio of Retained Earnings to Revenue increased 10.35% with little fluctuation. SG&A Expense Ratio decreased significantly (-43.59%) with high variation. Retained Earning on Assets decreased 11.38% with little fluctuation.  Earning Per Share decreased significantly (-50.0%) with high variation.