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 70282900000.0 (%).Trend:Increase 3.38% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 76408100000.0 (%).Trend:Increase 8.72% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 84180900000.0 (%).Trend:Increase 10.17% than previous quarter

Overall: increasing (19.77%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 98980800000.0 (%).Trend:Decrease 17.58% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 104632000000.0 (%).Trend:Increase 5.71% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 108020800000.0 (%).Trend:Increase 3.24% than previous quarter

Overall: increasing (9.13%). 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 472052300000.0 (%).Trend:Increase 2.73% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 488228700000.0 (%).Trend:Increase 3.43% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 524438700000.0 (%).Trend:Increase 7.42% than previous quarter

Overall: increasing (11.1%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 38887800000.0 (%).Trend:Increase 95.67% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 59385200000.0 (%).Trend:Increase 52.71% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 22175200000.0 (%).Trend:Decrease 62.66% than previous quarter

Overall: decreasing (-42.98%). 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 176.16 (%).Trend:Increase 10.63% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 176.48 (%).Trend:Increase 0.18% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 173.18 (%).Trend:Decrease 1.87% than previous quarter

Overall: decreasing (-1.69%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 9.0 (USD).Trend:Increase 125.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 16.0 (USD).Trend:Increase 77.78% than previous quarter
Year 2021 Quarter 1: Earning Per Share 6.41 (USD).Trend:Decrease 59.94% than previous quarter

Overall: decreasing (-28.78%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, liabilities on revenue increased significantly (19.77%), while current assets on revenue showed modest growth (9.13%). Ratio of retained earnings to revenue increased steadily (11.1%), while SG&A expense ratio decreased (-42.98%) with significant fluctuation. Retained earnings on assets saw a minor decrease (-1.69%), and earnings per share decreased substantially (-28.78%) with high variation.