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 29712400000.0 (%).Trend:Increase 14.65% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 28016600000.0 (%).Trend:Decrease 5.71% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 29486300000.0 (%).Trend:Increase 5.25% than previous quarter

Overall: decreasing (-0.76%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 33859100000.0 (%).Trend:Increase 14.36% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 34588600000.0 (%).Trend:Increase 2.15% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 36884700000.0 (%).Trend:Increase 6.64% than previous quarter

Overall: increasing (8.94%). 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 12309300000.0 (%).Trend:Increase 6.65% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 14791200000.0 (%).Trend:Increase 20.16% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 15315100000.0 (%).Trend:Increase 3.54% than previous quarter

Overall: increasing (24.42%). Fluctuation: **Neutral** (moderate variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 9249900000.0 (%).Trend:Increase 100.67% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 15455800000.0 (%).Trend:Increase 67.09% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 3840300000.0 (%).Trend:Decrease 75.15% than previous quarter

Overall: decreasing (-58.48%). 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 14.27 (%).Trend:Increase 0.21% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 16.87 (%).Trend:Increase 18.22% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 16.95 (%).Trend:Increase 0.47% than previous quarter

Overall: increasing (18.78%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.61 (USD).Trend:Increase 79.41% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.48 (USD).Trend:Increase 142.62% than previous quarter
Year 2021 Quarter 1: Earning Per Share -0.02 (USD).Trend:Decrease 101.35% than previous quarter

Overall: decreasing (-103.28%). Fluctuation: **Significant** (high variation).



Analysis of Q2 2020-Q1 2021 data reveals a slight decrease in liabilities on revenue (-0.76%) and a substantial increase in current assets (8.94%), both with little fluctuation. Cost efficiency improved significantly with a 24.42% increase in the ratio of retained earnings to revenue (moderate fluctuation) but suffered a significant decrease (-58.48%) in SG&A expenses. Investment efficiency improved with an 18.78% increase in retained earnings on assets (little fluctuation). Earnings per share decreased significantly (-103.28%).