2018/19 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Hazardous waste generation | kg | 13 | 50 | 40 |
| Hazardous waste generation intensity | kg/million RMB revenue | 0.003 | 0.008 | 40 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Non-hazardous waste generation | tonnes | 169.5 | 168.7 | 40 |
| Non-hazardous waste generation intensity | kg/million RMB revenue | 38 | 26.7 | 40 |
Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/18 | 2018/19 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Electricity consumption intensity | kWh/million RMB revenue | 4739.5 | 4831.8 | 40 | |
| Electricity generated by solar photovoltaic power generation system at headquarters complex and self-owned factories | million kilowatt hours per year | 2.4 | 36 | ||
| Investment in Solar PV Power Generation by third-party manufacturers in Changshu | RMB10000 | 520 | 37 | ||
| Natural gas consumption | 0'000 cubic meters | 13.6 | 8.1 | 40 | |
| Natural gas consumption intensity | cubic meters/million RMB revenue | 30.5 | 12.8 | 40 | |
| Planned installation of photovoltaic power plants | kilowatt hours | 900000 | 36 | ||
| Total electricity consumption | 0'000 kWh | 2112.2 | 3057.3 | 40 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Total water consumption | 0'000 tonnes | 11.5 | 11.9 | 40 |
| Wastewater discharge | 0'000 cubic meters | 12.8 | 12.7 | 40 |
| Wastewater discharge intensity | cubic meters/million RMB revenue | 28.7 | 20.1 | 40 |
| Water consumption intensity | tonnes/million RMB revenue | 25.8 | 18.8 | 40 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Investment in Renewal of Elevators with High Energy Consumption by third-party manufacturers in Changshu | RMB10000 | 28 | 37 |
| Investment in Renovation of Energy Saving LED Lamps in the Canteen and Cooking Fume Equipment by third-party manufacturers in Changshu | RMB10000 | 35 | 37 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Amount of packaging materials used | tonnes | 4280 | 5508.7 | 40 |
| Packaging materials used intensity | kg/million RMB revenue | 960.4 | 870.7 | 40 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2017/18 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Investment in Establishment of Environmental Protection and Energy Saving Management System by third-party manufacturers in Changshu | RMB10000 | 35 | 37 | |
| Investment in Natural Gas Pipeline Construction in Dining Hall and Renovation of Hot Water System in Staff Dormitory by third-party manufacturers in Changshu | RMB10000 | 132 | 37 | |
| Number of assessment results received for materiality analysis | results | 78 | 12 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018/19 | 2019 | Report Pages |
|---|---|---|---|---|
| Number of Chinese employees | employees | 6403 | 24 | |
| Number of contractual/part-time employees | employees | 24 | 24 | |
| Number of employees aged 17-30 | employees | 2884 | 24 | |
| Number of employees aged 31-50 | employees | 3416 | 24 | |
| Number of employees over 50 | employees | 109 | 24 | |
| Number of female employees | employees | 4220 | 24 | |
| Number of full-time employees | employees | 6385 | 24 | |
| Number of male employees | employees | 2189 | 24 | |
| Number of overseas employees | employees | 6 | 24 | |
| Total number of members during the year | 10000000 | 18 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Total staff turnover rate | percent | 3.2% | 24 |
| Turnover rate for Chinese employees | percent | 3.2% | 24 |
| Turnover rate for contractual/part-time employees | percent | 0.0% | 24 |
| Turnover rate for employees aged 17-30 | percent | 0.6% | 24 |
| Turnover rate for employees aged 31-50 | percent | 5.4% | 24 |
| Turnover rate for employees over 50 | percent | 2.8% | 24 |
| Turnover rate for employees under 16 | percent | 0.0% | 24 |
| Turnover rate for female employees | percent | 3.8% | 24 |
| Turnover rate for full-time employees | percent | 3.2% | 24 |
| Turnover rate for male employees | percent | 1.9% | 24 |
| Turnover rate for overseas employees | percent | 0.0% | 24 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Number of work-related injuries | 10 | 27 | |
| Proportion of work-related injuries to the total number of employees | 0.16% | 27 |
Lost days due to work injury.
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Lost days due to work-related injuries | days | 263 | 27 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2018 | 2018/19 | Report Pages |
|---|---|---|---|---|
| Cafeteria Renovation Fee investment in Occupational Health and Safety of Third-Party Manufacturers in Changshu | RMB10000 | 308 | 28 | |
| Comprehensive Management Platform for Administrative Services investment in Occupational Health and Safety of Third-Party Manufacturers in Changshu | RMB10000 | 25 | 28 | |
| Dormitory Renovation Fee investment in Occupational Health and Safety of Third-Party Manufacturers in Changshu | RMB10000 | 30.3 | 28 | |
| Environmental Improvement of the Workplace (including purchase of water dispenser, sanitation fee and green conservation fee) investment in Occupational Health and Safety of Third-Party Manufacturers in Changshu | RMB10000 | 72.8 | 28 | |
| Equipment Repairs and Maintenance (including maintenance of elevator, multi-compressor, screw chiller and firefighting equipment) investment in Occupational Health and Safety of Third-Party Manufacturers in Changshu | RMB10000 | 115.6 | 28 | |
| Medical Fee investment in Occupational Health and Safety of Third-Party Manufacturers in Changshu | RMB10000 | 3.9 | 28 | |
| Number of occupational disease medical examinations conducted | examinations | 43 | 26 | |
| OHSAS 18001 Certification Program investment in Occupational Health and Safety of Third-Party Manufacturers in Changshu | RMB10000 | 3.8 | 28 | |
| Security Management Program investment in Occupational Health and Safety of Third-Party Manufacturers in Changshu | RMB10000 | 52.2 | 28 | |
| Total investment in Occupational Health and Safety of Third-Party Manufacturers in Changshu | RMB10000 | 611.6 | 28 | |
| Worker protective equipment equipped per capita at largest third-party manufacturer in Changshu | 100% | 27 | ||
| Worker protective equipment intact rate at largest third-party manufacturer in Changshu | 100% | 27 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Total investment in environmental protection and energy conservation by third-party manufacturers in Changshu | RMB10000 | 750 | 37 |
| Workplace environmental compliance rate at largest third-party manufacturer in Changshu | 100% | 27 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Dividends as % of profit attributable to shareholders (Group) | % | 76.6 | 9 |
| Revenue year-on-year increase (Group) | % | 16.9 | 9 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Gross profit margin (Group) | % | 53.1 | 9 |
| Gross profit margin year-on-year increase (Group) | percentage points | 6.7 | 9 |
| Newly opened image-flagship stores (Bosideng Branded Down Apparel, Beijing, Shanghai, Tianjin, Chengdu) | 4 | 9 | |
| Newly renovated stores (Bosideng Branded Down Apparel) | 1200+ | 9 | |
| Number of questionnaires conducted in 12 cities across China | 2500 | 18 | |
| Profit attributable to equity shareholders (Group) | million RMB | 980 | 9 |
| Profit attributable to equity shareholders year-on-year increase (Group) | % | 59.4 | 9 |
| Prompted awareness rate of Bosideng’s brand | % | 97 | 18 |
| Revenue from online operation of branded down apparel year-on-year increase (Bosideng Branded Down Apparel) | % | 55.6 | 9 |
| Transaction amounts of brands of apparels ranking on Tmall (Bosideng Branded Down Apparel) | on double 11 and double 12 | 2nd | 9 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Top-of-mind awareness rate of Bosideng’s brand | % | 66 | 18 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Defect rate in common product market | % | 0.14 | 17 |
| Defect rate in high-end product market | % | 0.07 | 17 |
| Offline stores (Bosideng Branded Down Apparel) | 3443 | 9 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2017/18 | Report Pages |
|---|---|---|---|
| Number of ESG issues identified relating to the Group's operations | issues | 19 | 12 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2018/19 | Report Pages |
|---|---|---|---|
| Share price accumulative increase (Group) | % | 161.6 | 9 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2018 | 2018/19 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Brand reputation ranking among 17 brands surveyed | 1 | 18 | |||
| Brand strength in the apparel industry | points | 982 | 10 | ||
| Brand value in the apparel industry | billion RMB | 24.302 | 10 | ||
| Donation to Bosideng Red Cross Charity Home with Changshu Red Cross Society in Kangbo Village | RMB | 410000 | 32 | ||
| Donation to sanitation workers in need of financial assistance | RMB | 820000 | 31 | ||
| Down jackets donated since winter 2018 | pieces | 20000 | 30 | ||
| Garments donated to '10000 Enterprises Assisting 10000 Villages' project | garments | 10000 | 30 | ||
| Garments donated to Gannan, Gansu | garments | 1650 | 30 | ||
| New apartments for the elderly to be built in Kangbo Village | apartments | 500 | 32 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2018 | 2018/19 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Materials donated to China Charity Love Warms Tens of Thousands of Poor Families | pieces | 20000 | 30 | ||
| Number of sanitation workers receiving financial assistance | 23 | 31 | |||
| Number of top sanitation workers from Changshu area receiving financial assistance | 40 | 31 | |||
| Revenue (Group) | billion RMB | 10.38 | 9 | ||
| Value of down jackets donated since winter 2018 | million RMB | 7 | 30 | ||
| Value of down jackets donated to sanitation workers working hard in frontlines | RMB | 770000 | 31 | ||
| Winter clothing donated to principals in rural areas | principals | 20 | 32 | ||
| Winter clothing donated to teachers in rural areas | teachers | 101 | 32 | ||
| Winter clothing, hats, scarves and other warm materials donated to children in 15 schools in Zhaojue County and Meigu County in Liangshan Prefecture | pieces | 2000 | 30 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/18 | 2018/19 |
|---|---|---|---|
| Total Hazardous Waste | kg | 13 | 50 |
| Total Hazardous Waste Intensity (By Revenue) | kg/million RMB revenue | 0.003 | 0.008 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/18 | 2018/19 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | kg/million RMB revenue | 38 | 26.7 |
Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/18 | 2018/19 | 2019 |
|---|---|---|---|---|
| Natural Gas Consumption | cubic meters | 136000 | 81000 | |
| Natural Gas Consumption Intensity (By Revenue) | cubic meters/million RMB revenue | 30.5 | 12.8 | |
| Planned Solar Energy | kWh | 900000 | ||
| Solar Energy | kWh | 2400000 | ||
| Total Electricity Consumption | kWh | 21122000 | 30573000 | |
| Total Electricity Consumption Intensity (By Revenue) | kWh/million RMB revenue | 4739.5 | 4831.8 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/18 | 2018/19 |
|---|---|---|---|
| Total Wastewater Discharge | cubic meters | 128000 | 127000 |
| Total Water Withdrawal | tonnes | 115000 | 119000 |
| Wastewater Discharge Intensity | cubic meters/million RMB revenue | 28.7 | 20.1 |
| Water Consumption | tonnes | 115000 | 119000 |
| Water Consumption Intensity (By Revenue) | tonnes/million RMB revenue | 25.8 | 18.8 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2018/19 |
|---|---|---|
| Investment in Energy-saving and Emission-reduction Technology Transformation | RMB10000 | 63 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017/18 | 2018/19 |
|---|---|---|---|
| Packaging Material Intensity (By Revenue) | kg/million RMB revenue | 960.4 | 870.7 |
| Packaging Materials Consumed | tonnes | 4280 | 5508.7 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Standard Indicator | Unit | 2018/19 |
|---|---|---|
| Total Investment in Ecological Restoration | RMB10000 | 167 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Number of Employees Aged 30-50 | employees | 3416 |
| Number of Employees Aged Above 50 | employees | 109 |
| Number of Employees Aged Below 30 | employees | 2884 |
| Number of Employees in Mainland China | employees | 6403 |
| Number of Employees in Overseas | employees | 6 |
| Number of Female Employees | employees | 4220 |
| Number of Full-time Employees | employees | 6385 |
| Number of Male Employees | employees | 2189 |
| Number of Part-time Employees | employees | 24 |
| Number of Total Employees | employees | 6427 |
| Percentage of Employees Aged 30-50 | % | 53.2 |
| Percentage of Employees Aged Above 50 | % | 1.7 |
| Percentage of Employees Aged Below 30 | % | 44.89 |
| Percentage of Employees in Mainland China | % | 99.63 |
| Percentage of Employees in Overseas | % | 0.09 |
| Percentage of Female Employees | % | 65.7 |
| Percentage of Full-time Employees | % | 99.35 |
| Percentage of Male Employees | % | 34.07 |
| Percentage of Part-time Employees | % | 0.37 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | percent | 5.4 |
| Turnover Rate of Employees Aged Above 50 | percent | 2.8 |
| Turnover Rate of Employees Aged Below 30 | percent | 0.6 |
| Turnover Rate of Employees in Mainland China | percent | 3.2 |
| Turnover Rate of Female Employees | percent | 3.8 |
| Turnover Rate of Full-time Employees | percent | 3.2 |
| Turnover Rate of Male Employees | percent | 1.9 |
| Turnover Rate of Total Employees | percent | 3.2 |
Lost days due to work injury.
| Standard Indicator | Unit | 2018/19 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 263 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2018 | 2018/19 |
|---|---|---|---|
| Health Check Coverage for Employees | examinations | 43 | |
| Investment in Work Safety | RMB10000 | 611.6 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit |
|---|---|
| Percentage of Employees Trained | % |
| Percentage of Trained Contract Employees | % |
| Percentage of Trained Female Employees | % |
| Percentage of Trained Male Employees | % |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit |
|---|---|
| Average Training Hours (Contract Employees) | hours |
| Average Training Hours (Female) | hours |
| Average Training Hours (Male) | hours |
| Average Training Hours per FTE | hours |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2018/19 |
|---|---|---|
| Number of Patents Held | patents | 146 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2018 | 2018/19 | 2019 |
|---|---|---|---|---|
| Investment in Elderly Care Services | RMB | |||
| Total Cash Donations | million RMB | |||
| Total In-kind Donations | million RMB | 7 | 770000 | 101 |
| Total Public Welfare Donations | million RMB |