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 9328600000.0 (%).Trend:Increase 11.89% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 9671700000.0 (%).Trend:Increase 3.68% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 12709600000.0 (%).Trend:Increase 31.41% than previous quarter

Overall: increasing (36.24%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 26682100000.0 (%).Trend:Increase 8.15% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 27654100000.0 (%).Trend:Increase 3.64% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 30016400000.0 (%).Trend:Increase 8.54% than previous quarter

Overall: increasing (12.5%). 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 12012700000.0 (%).Trend:Decrease 0.16% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 12404600000.0 (%).Trend:Increase 3.26% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 12281400000.0 (%).Trend:Decrease 0.99% than previous quarter

Overall: increasing (2.24%). 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 20.02 (%).Trend:Decrease 4.67% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 20.21 (%).Trend:Increase 0.95% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 19.02 (%).Trend:Decrease 5.89% than previous quarter

Overall: decreasing (-5.0%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.08 (USD).Trend:Decrease 11.11% than previous quarter
Year 2020 Quarter 3: Earning Per Share 0.16 (USD).Trend:Increase 100.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.11 (USD).Trend:Decrease 31.25% than previous quarter

Overall: increasing (37.5%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, Liabilities on Revenue increased 36.24% with neutral fluctuation; Current assets on Revenue increased 12.5% with little fluctuation; Ratio of Retained Earnings to Revenue increased 2.24% with little fluctuation; Retained Earning on Assets decreased 5.0% with little fluctuation; and Earning Per Share increased 37.5% with significant fluctuation.