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 1717219500.0 (%).Trend:Decrease 1.9% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 1507017200.0 (%).Trend:Decrease 12.24% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 2252686800.0 (%).Trend:Increase 49.48% than previous quarter

Overall: increasing (31.18%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 1660350300.0 (%).Trend:Decrease 21.83% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 1254551200.0 (%).Trend:Decrease 24.44% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2090335200.0 (%).Trend:Increase 66.62% than previous quarter

Overall: increasing (25.9%). Fluctuation: **Significant** (high 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 3766574100.0 (%).Trend:Increase 12.74% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3744607100.0 (%).Trend:Decrease 0.58% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3889210300.0 (%).Trend:Increase 3.86% than previous quarter

Overall: increasing (3.26%). 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 13.92 (%).Trend:Increase 11.72% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 13.7 (%).Trend:Decrease 1.58% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 13.21 (%).Trend:Decrease 3.58% than previous quarter

Overall: decreasing (-5.1%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.34 (USD).Trend:Increase 34.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.58 (USD).Trend:Decrease 56.72% than previous quarter

Overall: decreasing (-42.0%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 indicates a mixed picture. Liabilities on revenue show an initial decline followed by a substantial increase, while overall the trend is increasing with moderate fluctuation. Current assets on revenue show a decreasing trend overall, but with large fluctuations. Cost efficiency, as measured by the ratio of retained earnings to revenue, reveals a slight overall increase with low variation.  Investment efficiency trends downward slightly overall. Earnings per share fluctuate significantly, decreasing from Q3 2020 to Q1 2021.