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 9248200000000.0 (%).Trend:Decrease 2.14% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 9230700000000.0 (%).Trend:Decrease 0.19% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 8989200000000.0 (%).Trend:Decrease 2.62% than previous quarter

Overall: decreasing (-2.8%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 13027700000000.0 (%).Trend:Increase 17.36% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 13101200000000.0 (%).Trend:Increase 0.56% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 11994500000000.0 (%).Trend:Decrease 8.45% than previous quarter

Overall: decreasing (-7.93%). 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 4747800000000.0 (%).Trend:Decrease 4.77% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 4702900000000.0 (%).Trend:Decrease 0.95% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3807300000000.0 (%).Trend:Decrease 19.04% than previous quarter

Overall: decreasing (-19.81%). Fluctuation: **Neutral** (moderate 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 29.15 (%).Trend:Decrease 16.33% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 29.16 (%).Trend:Increase 0.03% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 25.38 (%).Trend:Decrease 12.96% than previous quarter

Overall: decreasing (-12.93%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share -5.31 (USD).Trend:Increase 378.38% than previous quarter
Year 2020 Quarter 3: Earning Per Share -6.1 (USD).Trend:Increase 14.88% than previous quarter
Year 2021 Quarter 1: Earning Per Share -0.92 (USD).Trend:Decrease 84.92% than previous quarter

Overall: increasing (-82.67%). Fluctuation: **Significant** (high variation).



Financial statements for Q2 2020 to Q1 2021 demonstrate a continued downward trend in several key metrics. Liabilities on revenue, current assets on revenue, the ratio of retained earnings to revenue, and retained earnings on assets are all decreasing. Earnings per share show a less severe decline, though it still demonstrates fluctuations. The consistent decrease across various financial indicators points to potential long-term challenges for the company.