Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Liabilities on Revenue
Current assets on Revenue

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 20586300000.0 (%).Trend:Increase 9.61% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 22928900000.0 (%).Trend:Increase 11.38% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 26185900000.0 (%).Trend:Increase 14.2% than previous quarter

Overall: increasing (27.2%). Fluctuation: **Neutral** (moderate 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 9.28 (%).Trend:Increase 1.64% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 10.32 (%).Trend:Increase 11.21% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 11.91 (%).Trend:Increase 15.41% than previous quarter

Overall: increasing (28.34%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.08 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.16 (USD).Trend:Increase 100.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.9 (USD).Trend:Decrease 58.33% than previous quarter

Overall: decreasing (-16.67%). Fluctuation: **Significant** (high variation).



Analysis of Q2 2020 to Q1 2021 reveals a 27.2% increase in the Ratio of Retained Earnings to Revenue and a 28.34% increase in Retained Earnings on Assets, both exhibiting moderate fluctuation.  Conversely, Earnings Per Share decreased by 16.67%, showing significant variation. Data for Working Capital, Cost, and Investment Efficiency were incomplete.