Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.

Liabilities on Revenue
Year 2021 Quarter 2: Liabilities on Revenue 1966136000.0 (%).Trend:Increase 10.09% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 2180381500.0 (%).Trend:Increase 10.9% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 2828700000.0 (%).Trend:Increase 29.73% than previous quarter

Overall: increasing (43.87%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 4115013600.0 (%).Trend:Increase 19.16% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 4671273300.0 (%).Trend:Increase 13.52% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 4716700000.0 (%).Trend:Increase 0.97% than previous quarter

Overall: increasing (14.62%). Fluctuation: **Little** (low variation).


Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 1265072300.0 (%).Trend:Increase 17.71% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 1502328700.0 (%).Trend:Increase 18.75% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 1617600000.0 (%).Trend:Increase 7.67% than previous quarter

Overall: increasing (27.87%). Fluctuation: **Neutral** (moderate variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 588239300.0 (%).Trend:Increase 53.12% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 892675100.0 (%).Trend:Increase 51.75% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 283800000.0 (%).Trend:Decrease 68.21% than previous quarter

Overall: decreasing (-51.75%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.

Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets 18.15 (%).Trend:Increase 5.16% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 20.1 (%).Trend:Increase 10.74% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 18.96 (%).Trend:Decrease 5.67% than previous quarter

Overall: increasing (4.46%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.47 (USD).Trend:Increase 67.86% than previous quarter
Year 2021 Quarter 3: Earning Per Share 0.72 (USD).Trend:Increase 53.19% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.04 (USD).Trend:Decrease 94.44% than previous quarter

Overall: decreasing (-91.49%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2021 to Q1 2022 show a mix of positive and negative trends. Liabilities on revenue continue to increase (43.87%), but current assets on revenue show a more moderate increase (14.62%). Cost efficiency demonstrates continued growth in the retained earnings-to-revenue ratio (27.87%) with moderate fluctuation. However, the SG&A expense ratio takes a significant decrease (-51.75%). Investment efficiency shows a slightly positive trend in retained earnings on assets (4.46%), but earnings per share experienced a steep drop (-91.49%).