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 92099000000.0 (%).Trend:Decrease 5.44% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 95358300000.0 (%).Trend:Increase 3.54% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 81699500000.0 (%).Trend:Decrease 14.32% than previous quarter

Overall: decreasing (-11.29%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 138344300000.0 (%).Trend:Increase 7.52% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 152127900000.0 (%).Trend:Increase 9.96% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 148418900000.0 (%).Trend:Decrease 2.44% than previous quarter

Overall: increasing (7.28%). 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 202591100000.0 (%).Trend:Increase 0.18% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 206752100000.0 (%).Trend:Increase 2.05% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 216974800000.0 (%).Trend:Increase 4.94% than previous quarter

Overall: increasing (7.1%). 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 61.23 (%).Trend:Decrease 0.34% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 63.09 (%).Trend:Increase 3.04% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 70.66 (%).Trend:Increase 12.0% than previous quarter

Overall: increasing (15.4%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share -3.0 (USD).Trend:Increase 0.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share -3.0 (USD).Trend:Increase 0.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.67 (USD).Trend:Decrease 122.33% than previous quarter

Overall: increasing (-122.33%). Fluctuation: **Significant** (high variation).



The period from Q2 2020 to Q1 2021 shows a -11.29% decrease in liabilities on revenue (low fluctuation), and a 7.28% increase in current assets on revenue (low fluctuation).  Retained earnings to revenue increased by 7.1% (low variation) and retained earnings on assets by 15.4% (low variation).  Earnings per share increased significantly by -122.33%, indicating high variation.