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 8675900000.0 (%).Trend:Increase 15.11% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 6938300000.0 (%).Trend:Decrease 20.03% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 8387800000.0 (%).Trend:Increase 20.89% than previous quarter

Overall: decreasing (-3.32%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 42069900000.0 (%).Trend:Increase 7.41% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 43576800000.0 (%).Trend:Increase 3.58% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 47959200000.0 (%).Trend:Increase 10.06% than previous quarter

Overall: increasing (14.0%). 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 -11742800000.0 (%).Trend:Decrease 10.18% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -10664300000.0 (%).Trend:Decrease 9.18% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -8165600000.0 (%).Trend:Decrease 23.43% than previous quarter

Overall: increasing (-30.46%). Fluctuation: **Significant** (high 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 -19.95 (%).Trend:Decrease 14.16% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -18.06 (%).Trend:Decrease 9.47% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -12.98 (%).Trend:Decrease 28.13% than previous quarter

Overall: increasing (-34.94%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.74 (USD).Trend:Increase 117.65% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.06 (USD).Trend:Increase 43.24% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.49 (USD).Trend:Decrease 53.77% than previous quarter

Overall: decreasing (-33.78%). Fluctuation: **Significant** (high variation).



Financial statements for Q2 2020 to Q1 2021 show mixed results. Liabilities on revenue decreased slightly, while current assets increased steadily.  The ratio of retained earnings to revenue, retained earnings on assets, and earnings per share increased, but the overall trend was negative, with substantial fluctuation. Liabilities on revenue declined by -3.32%, while current assets increased by 14.0%.  Cost efficiency saw a significant increase in retained earnings to revenue by -30.46%, accompanied by high variation.  Investment efficiency and earnings per share both show volatile increases, decreasing by -34.94% and -33.78%, respectively.