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 476500000000.0 (%).Trend:Increase 4.29% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 428500000000.0 (%).Trend:Decrease 10.07% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 450400000000.0 (%).Trend:Increase 5.11% than previous quarter

Overall: decreasing (-5.48%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 1273500000000.0 (%).Trend:Increase 18.26% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 1224800000000.0 (%).Trend:Decrease 3.82% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 1426900000000.0 (%).Trend:Increase 16.5% than previous quarter

Overall: increasing (12.05%). 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 2563800000000.0 (%).Trend:Increase 2.2% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 2627800000000.0 (%).Trend:Increase 2.5% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 2813700000000.0 (%).Trend:Increase 7.07% than previous quarter

Overall: increasing (9.75%). 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 117.52 (%).Trend:Decrease 7.39% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 124.12 (%).Trend:Increase 5.62% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 120.73 (%).Trend:Decrease 2.73% than previous quarter

Overall: increasing (2.73%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.8 (USD).Trend:Increase 85.57% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.71 (USD).Trend:Increase 50.56% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.23 (USD).Trend:Decrease 54.61% than previous quarter

Overall: decreasing (-31.67%). Fluctuation: **Significant** (high variation).



Financial statements for Q2 2020 to Q1 2021 show trends in working capital efficiency, cost efficiency, and investment efficiency. Liabilities on revenue fluctuated slightly, decreasing overall. Current assets on revenue increased slightly overall.  The ratio of retained earnings to revenue increased steadily.  Investment efficiency (retained earnings on assets) showed a slight increase overall but with fluctuations. Earnings per share (EPS) decreased significantly, with substantial variation. The overall financial health appears to have some positive and negative trends, particularly in terms of EPS, which experienced a large decrease.