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

Liabilities on Revenue
Year 2021 Quarter 1: Liabilities on Revenue 2252686800.0 (%).Trend:Increase 49.48% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 2077506600.0 (%).Trend:Decrease 7.78% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 2160581700.0 (%).Trend:Increase 4.0% than previous quarter

Overall: decreasing (-4.09%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 2090335200.0 (%).Trend:Increase 66.62% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 1656321200.0 (%).Trend:Decrease 20.76% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 1486288100.0 (%).Trend:Decrease 10.27% than previous quarter

Overall: decreasing (-28.9%). Fluctuation: **Neutral** (moderate variation).


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

Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 3889210300.0 (%).Trend:Increase 3.86% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 4213794600.0 (%).Trend:Increase 8.35% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 4120565500.0 (%).Trend:Decrease 2.21% than previous quarter

Overall: increasing (5.95%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio

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

Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets 13.21 (%).Trend:Decrease 3.58% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 14.42 (%).Trend:Increase 9.16% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 13.88 (%).Trend:Decrease 3.74% than previous quarter

Overall: increasing (5.07%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 1: Earning Per Share 0.58 (USD).Trend:Decrease 56.72% than previous quarter
Year 2021 Quarter 2: Earning Per Share 1.16 (USD).Trend:Increase 100.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.23 (USD).Trend:Increase 6.03% than previous quarter

Overall: increasing (112.07%). Fluctuation: **Significant** (high variation).



Financial statements for Q1 to Q3 of 2021 reveal a mix of trends. Liabilities on revenue are decreasing slightly (-4.09%), but current assets on revenue are decreasing considerably (-28.9%). Cost efficiency remains consistent with an increase in the ratio of retained earnings to revenue (5.95% overall increase). Investment efficiency displays a slight overall increase (5.07%) with minor variation. Earnings per share show a sharp increase (112.07%) despite significant fluctuations.