Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.

Liabilities on Revenue
Current assets on Revenue

Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 68482300000.0 (%).Trend:Increase 39.37% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 79761300000.0 (%).Trend:Increase 16.47% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 90647300000.0 (%).Trend:Increase 13.65% than previous quarter

Overall: increasing (32.37%). Fluctuation: **Neutral** (moderate variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 9215100000.0 (%).Trend:Decrease 62.56% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19180700000.0 (%).Trend:Increase 108.14% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 28196100000.0 (%).Trend:Increase 47.0% than previous quarter

Overall: increasing (205.98%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.

Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets 23.2 (%).Trend:Increase 22.36% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 27.56 (%).Trend:Increase 18.79% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 28.23 (%).Trend:Increase 2.43% than previous quarter

Overall: increasing (21.68%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 1: Earning Per Share 3.03 (USD).Trend:Decrease 11.66% than previous quarter
Year 2021 Quarter 2: Earning Per Share 6.52 (USD).Trend:Increase 115.18% than previous quarter
Year 2021 Quarter 3: Earning Per Share 9.9 (USD).Trend:Increase 51.84% than previous quarter

Overall: increasing (226.73%). Fluctuation: **Significant** (high variation).



Financial analysis of Q1 2021 to Q3 2021 reveals growth in key areas, accompanied by significant fluctuations. Retained earnings to revenue, investment efficiency, and earnings per share are all trending upward. However, the SG&A expense ratio shows substantial fluctuation, increasing overall.