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 691600000000.0 (%).Trend:Decrease 0.95% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 570900000000.0 (%).Trend:Decrease 17.45% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 666000000000.0 (%).Trend:Increase 16.66% than previous quarter

Overall: decreasing (-3.7%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 983400000000.0 (%).Trend:Increase 0.45% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 1106200000000.0 (%).Trend:Increase 12.49% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 1212200000000.0 (%).Trend:Increase 9.58% than previous quarter

Overall: increasing (23.27%). Fluctuation: **Neutral** (moderate 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 1481100000000.0 (%).Trend:Increase 0.56% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 1511800000000.0 (%).Trend:Increase 2.07% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 1582500000000.0 (%).Trend:Increase 4.68% than previous quarter

Overall: increasing (6.85%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 101600000000.0 (%).Trend:Increase 86.08% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 154900000000.0 (%).Trend:Increase 52.46% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 57400000000.0 (%).Trend:Decrease 62.94% than previous quarter

Overall: decreasing (-43.5%). Fluctuation: **Significant** (high variation).


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 72.91 (%).Trend:Decrease 0.61% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 70.09 (%).Trend:Decrease 3.87% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 68.92 (%).Trend:Decrease 1.67% than previous quarter

Overall: decreasing (-5.47%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 5.0 (USD).Trend:Increase 66.67% than previous quarter
Year 2020 Quarter 3: Earning Per Share 8.0 (USD).Trend:Increase 60.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 4.1 (USD).Trend:Decrease 48.75% than previous quarter

Overall: decreasing (-18.0%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 shows trends in working capital, cost, and investment efficiency. Liabilities on revenue are decreasing (-3.7%) with little fluctuation, while current assets on revenue are increasing (23.27%) with moderate variation. The ratio of retained earnings to revenue is increasing (6.85%) with little fluctuation.  SG&A expense ratio is decreasing (-43.5%) with significant variation. Retained earnings on assets are decreasing (-5.47%) with little fluctuation. Earnings per share are decreasing (-18%) with significant fluctuation.