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 56563900000.0 (%).Trend:Decrease 5.55% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 59401500000.0 (%).Trend:Increase 5.02% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 54328100000.0 (%).Trend:Decrease 8.54% than previous quarter

Overall: decreasing (-3.95%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 163981000000.0 (%).Trend:Increase 7.89% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 152244500000.0 (%).Trend:Decrease 7.16% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 152493900000.0 (%).Trend:Increase 0.16% than previous quarter

Overall: decreasing (-7.01%). 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 154641900000.0 (%).Trend:Increase 3.69% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 156611500000.0 (%).Trend:Increase 1.27% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 158456300000.0 (%).Trend:Increase 1.18% than previous quarter

Overall: increasing (2.47%). Fluctuation: **Little** (low 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 46.99 (%).Trend:Increase 0.28% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 46.87 (%).Trend:Decrease 0.26% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 48.24 (%).Trend:Increase 2.92% than previous quarter

Overall: increasing (2.66%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 2.62 (USD).Trend:Increase 129.82% than previous quarter
Year 2020 Quarter 3: Earning Per Share 3.27 (USD).Trend:Increase 24.81% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.83 (USD).Trend:Decrease 74.62% than previous quarter

Overall: decreasing (-68.32%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2020 to Q1 2021 show relatively stable performance across most metrics, with minimal fluctuation. Liabilities and current assets on revenue exhibited slight, but consistent decreases. Cost efficiency, as measured by retained earnings to revenue, showed a gradual upward trend. Investment efficiency also saw consistent growth.  Earning per share demonstrated a considerable initial increase, but then declined sharply in Q1 2021, indicating some variability in profitability.