Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 1 in 2023 includes 3 quarters.

Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 10314000000.0 (%).Trend:Decrease 0.07% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 10492100000.0 (%).Trend:Increase 1.73% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 12947300000.0 (%).Trend:Increase 23.4% than previous quarter

Overall: increasing (25.53%). Fluctuation: **Neutral** (moderate variation).

Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 34118600000.0 (%).Trend:Increase 13.28% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 29899100000.0 (%).Trend:Decrease 12.37% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 20238100000.0 (%).Trend:Decrease 32.31% than previous quarter

Overall: decreasing (-40.68%). Fluctuation: **Neutral** (moderate variation).


Cost Efficiency
The data from Quater 1 in 2022 to Quater 1 in 2023 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -56322300000.0 (%).Trend:Increase 9.17% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -58457900000.0 (%).Trend:Increase 3.79% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -65577000000.0 (%).Trend:Increase 12.18% than previous quarter

Overall: decreasing (16.43%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 2627000000.0 (%).Trend:Decrease 55.58% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 5531800000.0 (%).Trend:Increase 110.57% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 2534100000.0 (%).Trend:Decrease 54.19% than previous quarter

Overall: decreasing (-3.54%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 1 in 2022 to Quater 1 in 2023 includes 3 quarters.

Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets -138.07 (%).Trend:Increase 9.15% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -160.62 (%).Trend:Increase 16.33% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -248.82 (%).Trend:Increase 54.91% than previous quarter

Overall: decreasing (80.21%). Fluctuation: **Significant** (high variation).

Earning Per Share


From Q1 2022 to Q1 2023, liabilities on revenue increased significantly (25.53%) with moderate fluctuation. Current assets on revenue decreased substantially (-40.68%) with moderate fluctuation. Cost efficiency was poor, with retained earnings to revenue decreasing (16.43%) and SG&A expenses decreasing (-3.54%), both with significant variation. Investment efficiency, as shown by retained earnings on assets, decreased dramatically (-80.21%) and demonstrated significant fluctuation.