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 5110300000.0 (%).Trend:Increase 8.05% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 5169300000.0 (%).Trend:Increase 1.15% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 5984900000.0 (%).Trend:Increase 15.78% than previous quarter

Overall: increasing (17.11%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 21296700000.0 (%).Trend:Increase 0.23% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 23111300000.0 (%).Trend:Increase 8.52% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 15851600000.0 (%).Trend:Decrease 31.41% than previous quarter

Overall: decreasing (-25.57%). Fluctuation: **Neutral** (moderate 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 33862500000.0 (%).Trend:Increase 2.88% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 35332200000.0 (%).Trend:Increase 4.34% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 36661300000.0 (%).Trend:Increase 3.76% than previous quarter

Overall: increasing (8.27%). 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 48.48 (%).Trend:Decrease 0.12% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 48.66 (%).Trend:Increase 0.37% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 39.23 (%).Trend:Decrease 19.38% than previous quarter

Overall: decreasing (-19.08%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 92.31% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.54 (USD).Trend:Increase 54.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.14 (USD).Trend:Decrease 90.91% than previous quarter

Overall: decreasing (-86.0%). Fluctuation: **Significant** (high variation).



Financial statements for Q2 2020 to Q1 2021 demonstrate mixed trends in financial performance. Liabilities on revenue display a slight increase with little fluctuation.  Current assets on revenue, however, show a decrease, indicating potential cash flow challenges. Cost efficiency (retained earnings to revenue) continues a steady upward trend. Investment efficiency demonstrates a decline, while earnings per share show a substantial decrease, indicating potential issues in profitability. Further investigation is crucial to understand the cause of these mixed results.