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 2188000000.0 (%).Trend:Decrease 19.15% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 3287600000.0 (%).Trend:Increase 50.26% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 3510100000.0 (%).Trend:Increase 6.77% than previous quarter

Overall: increasing (60.43%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 14073400000.0 (%).Trend:Decrease 5.79% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 21806700000.0 (%).Trend:Increase 54.95% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 17844600000.0 (%).Trend:Decrease 18.17% than previous quarter

Overall: increasing (26.8%). 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 -4005000000.0 (%).Trend:Increase 10.03% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -4278400000.0 (%).Trend:Increase 6.83% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -8383000000.0 (%).Trend:Increase 95.94% than previous quarter

Overall: decreasing (109.31%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 1563200000.0 (%).Trend:Increase 98.0% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2405200000.0 (%).Trend:Increase 53.86% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 946400000.0 (%).Trend:Decrease 60.65% than previous quarter

Overall: decreasing (-39.46%). 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 -17.14 (%).Trend:Increase 12.69% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -13.77 (%).Trend:Decrease 19.66% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -30.92 (%).Trend:Increase 124.55% than previous quarter

Overall: decreasing (80.4%). Fluctuation: **Significant** (high variation).

Earning Per Share


From Q2 2020 to Q1 2021, liabilities on revenue increased by 60.43% with moderate fluctuation, while current assets on revenue increased by 26.8% with moderate fluctuation. The ratio of retained earnings to revenue decreased significantly (-109.31%), and the SG&A expense ratio decreased by -39.46%, both with significant fluctuation. Retained earnings on assets decreased significantly (-80.4%).