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 28590000000.0 (%).Trend:Increase 2.47% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 31220000000.0 (%).Trend:Increase 9.2% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 31220000000.0 (%).Trend:Increase 0.0% than previous quarter

Overall: increasing (9.2%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 70590000000.0 (%).Trend:Decrease 8.56% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 74060000000.0 (%).Trend:Increase 4.92% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 69780000000.0 (%).Trend:Decrease 5.78% than previous quarter

Overall: decreasing (-1.15%). 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 18290000000.0 (%).Trend:Increase 20.33% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 21170000000.0 (%).Trend:Increase 15.75% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 23320000000.0 (%).Trend:Increase 10.16% than previous quarter

Overall: increasing (27.5%). 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 7.14 (%).Trend:Increase 23.1% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 8.03 (%).Trend:Increase 12.46% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 8.75 (%).Trend:Increase 8.97% than previous quarter

Overall: increasing (22.55%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.34 (USD).Trend:Increase 106.15% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.99 (USD).Trend:Increase 48.51% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.33 (USD).Trend:Decrease 83.42% than previous quarter

Overall: decreasing (-75.37%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 presents a mixed trend.  Liabilities on revenue show a steady increase, while current assets on revenue are decreasing, though both with little fluctuation. Cost efficiency, indicated by the ratio of retained earnings to revenue, is strongly increasing (27.5%). Investment efficiency also shows a consistent upward trend (22.55%). However, earnings per share show a significant decrease (-75.37%), with high volatility.