2019 Environmental, Social and Governance Report

Year: 2019
Published: 2020-04-08
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2017 2018 2019 Report Pages
Ammonia nitrogen tonnes 24.1 27.8 19.2 37, 59
Chemical Oxygen Demand (CODc) tonnes 343.2 37
Chemical Oxygen Demand (CODcr) tonnes 471.6 366.2 343.2 59
NOx tonnes 311.7 133.6 141.1 59
SO2 tonnes 96.3 91.2 76.3 59

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2017 2018 2019 Report Pages
Greenhouse gas emission per RMB0'000 of operating income tonnes of CO2 equivalent/RMB0'000 0.5 35
Greenhouse gas emissions intensity tonne of CO2 equivalent/RMB0'000 of operating income 0.5 10
Greenhouse gas emissions per RMB0'000 of operating income tonnes of CO2 equivalent/ RMB0'000 0.7 0.5 0.5 59
Total greenhouse gas emission tonnes of CO2 equivalent 490460.3 35
Total greenhouse gas emission in scope I tonnes of CO2 equivalent 183982 35
Total greenhouse gas emission in scope II tonnes of CO2 equivalent 306478.3 35
Total greenhouse gas emissions tonnes of CO2 equivalent 599464.5 454715.8 490460.3 59

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2017 2018 2019 Report Pages
Hazardous waste per RMB'000 of operating income kg/RMB'000 12 38
Hazardous waste per RMB0'000 of operating income kg/ RMB0'000 12.6 14.8 12 59
Medical waste (HW02) and waste medicine (HW03) tonnes 10476.5 12646.5 10198.6 38, 59
Other hazardous waste tonnes 290 489.3 1018.5 38, 59
Total general industrial waste tonnes 106430.7 98545.9 100914.9 38, 59
Total hazardous waste tonnes 10766.5 13135.8 11217.1 38, 59

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2017 2018 2019 Report Pages
General industrial waste per RMB'000 of operating income kg/RMB'000 107.5 38
General industrial waste per RMB0'000 of operating income kg/ RMB0'000 124.8 111.2 107.5 59

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 2018 2019 Report Pages
Alcohol based liquid fuel tonnes 18.5 35
Biomass fuel tonnes 6466 35
Coal tonnes 72714.2 35
Coal consumption tonnes 142748 63140 72714.2 59
Diesel liters 362836.3 35
Diesel consumption litres 1873443.6 506185.9 362836.3 59
Electricity consumption per RMB0'000 of operating income kWh/ RMB0'000, kWh/RMB0'000 418.8 459.8 398.6 35, 59
Electricity purchased kWh 357254498 407384975 374098694.8 35, 59
Gasoline liters 365628.3 35
Gasoline consumption litres 257034.4 286800.3 365628.3 59
Natural gas 0'000 cubic meters 1111.5 35
Natural gas consumption 000 cubic meters 748.3 973.9 1111.5 59
Steam purchased tonnes 173912.4 237117.8 284016.2 35, 59

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2017 2018 2019 Report Pages
Industrial wastewater tonnes 4612173 4329594 4368313.4 37, 59
Total water consumption tonnes 6588021 6416763.6 6385615.3 60
Water consumption tonnes 6385615.3 35
Water consumption per RMB'000 of operating income tonnes/RMB'000 7.7 7.2 6.8 60
Water consumption per RMB0'000 of operating income tonnes/RMB0'000 6.8 35

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2017 2018 2019 Report Pages
Paper packaging materials tonnes 3095.7 35
Paper packaging materials per RMB'000 of operating income kg/RMB'000 5.3 3.8 3.3 60
Paper packaging materials per RMB0'000 of operating income tonnes/RMB0'000 3.3 35
Paper packaging materials used tonnes 4523.3 3331.3 3095.7 60

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2018 2019 Report Pages
Capitalized R&D investment as percentage of total R&D investment 10.34% 8.14% 26
Environmental protection investment million RMB 102.59 10
Maintenance of environmental protection facilities investment million RMB 65.35 10
Renovation of environmental protection facilities investment million RMB 37.24 10
Total expenditure on research and development million RMB 827.73 10

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2016 2017 2018 2019 Report Pages
Average remuneration per person RMB'000 9.44 11.43 10.69 42
Employee remuneration paid for the year RMB million 657.14 876.88 964.29 42
Employees aged 30 and below persons 3003 3344 3780 39
Employees aged 30-49 persons 3521 3906 4838 39
Employees aged 50 and above persons 439 421 401 39
Female employees persons 3061 3494 4223 39
Male employees persons 3902 4177 4796 39
Number of R&D employees person 356 586 721 729 26
Number of employees aged 30 and below persons 3003 3344 3780 60
Number of employees aged 31-49 persons 3521 3906 4838 60
Number of employees aged 50 and above persons 439 421 401 60
Number of employees in Hong Kong, Macau and Taiwan persons 1 2 1 60
Number of employees in Mainland China persons 6951 7654 9012 60
Number of employees overseas persons 11 15 6 60
Number of female employees persons 3061 3494 4223 60
Number of male employees persons 3902 4177 4796 60
Percentage of R&D employees 5.65% 8.42% 9.40% 8.08% 26
Percentage of R&D investment to total operating income 6.20% 6.75% 7.76% 8.82% 26
Percentage of female employees % 44 45.5 46.8 40
Total number of employees persons 6963 7671 9019 39, 60
Total number of female employees persons 3061 3494 4223 40

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2017 2018 2019 Report Pages
Employee turnover rate % 19 19.25 16.81 39
Overall employee turnover rate Percentage 19 19.25 16.81 60

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2016 2017 2018 2019 Report Pages
R&D expenditure as percentage of total operating income percentage 8.82% 10
R&D investment RMB million 474.78 575.5 687.24 827.73 26

The average training hours completed per employee by gender and employee category.

Indicator Unit 2017 2018 2019 Report Pages
Average training hours per employee hours 27.9 33.5 65 43, 60
Average training hours per female employee hours 28.7 34.6 59.4 43, 60
Average training hours per male employee hours 27.3 32.6 70 43, 60
Total training hours of all employees hours 194605 257088 586536 60
Total training hours of female employees hours 87980 120831 251002 60
Total training hours of male employees hours 106625 136257 335535 60
Training hours of all employees hours 586536 43
Training hours of all employees: EHS specific training hours 114316 43
Training hours of all employees: quality specific training hours 297372 43
Training hours of female employees hours 251002 43
Training hours of male employees hours 335535 43

Number of suppliers by geographical region.

Indicator Unit 2017 2018 2019 Report Pages
Number of projects with registration projects 300 10
Number of suppliers - Central China percentage 7 7 8 61
Number of suppliers - Eastern China percentage 39 43 41 61
Number of suppliers - Northeastern China percentage 2 2 1 61
Number of suppliers - Northern China percentage 9 10 9 61
Number of suppliers - Northwestern China percentage 10 6 7 61
Number of suppliers - Overseas percentage 1 1 1 61
Number of suppliers - Southern China percentage 29 28 31 61
Number of suppliers - Southwestern China percentage 3 3 2 61
Overseas income million RMB 1233.65 10
Overseas income as percentage of principal businesses income percentage 12.93% or 13.24% 10

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2016 2017 2018 2019 Report Pages
Number of products and service related complaints received - Consultation on medicines Times Not disclosed Not disclosed 8 61
Number of products and service related complaints received - Products related complaints Times Not disclosed Not disclosed 121 61
Number of varieties in production with registration for projects varieties 44 10
Percentage of Livzon overseas income to principal business income 9.84% 12.17% 12.38% 13.24% 49
Therapeutic expenses of Ilaprazole Sodium for Injection compared to similar original PPI 50% lower 49

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2019 Report Pages
Number of PCT patents applied patent 1 10
Number of authorized patents patents 24 10
Number of countries and regions with registration countries and regions 93 10
Number of domestic patents applied patents 29 10
Number of invention patents applied patents 27 10
Price drop in Ilaprazole Sodium for Injection percentage nearly 40% 10
Price of Ilaprazole Sodium for Injection after negotiation RMB per unit 156 49

Description of quality assurance process and recall procedures.

Indicator Unit 2019 Report Pages
Number of Livzon products included in Catalogue A products 95 49
Number of Livzon products included in Catalogue B products 92 49
Number of Livzon products included in National Medical Insurance Catalogue products 187 49

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2016-2025 2017-2026 2018-2027 2019 Report Pages
Annual donation to Education Development Foundation of Nanjing China Pharmaceutical University (Student Scholarships of the College of Basic Medicine and Clinical Pharmacy) RMB per year 100000 50
Annual donation to Education Development Foundation of Nanjing China Pharmaceutical University (Teacher Awards of College of Science) RMB per year 150000 50
Annual donation to Education Foundation of Sichuan University RMB per year 100000 50
Donation to Education Development Foundation of Nanjing China Pharmaceutical University (Student Scholarships of the College of Basic Medicine and Clinical Pharmacy) RMB 100000 50
Donation to Education Development Foundation of Nanjing China Pharmaceutical University (Teacher Awards of College of Science) RMB 150000 50
Donation to Education Foundation of Sichuan University RMB 100000 50
Donation to Shaoguan Wujiang Charity Foundation (Guangdong Poverty-alleviation Day activity) RMB 30000 50
Donation to Shenyang Pharmaceutical University (Lizon Teacher Awards) RMB 100000 50

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2016 2017 2018 2019 2019-2028 Report Pages
Annual donation to Shenyang Pharmaceutical University (Lizon Teacher Awards) RMB per year 100000 50
Donation to Zhuhai Administration for Market Regulation (Guangdong 630 Targeted Poverty-alleviation Activity) RMB 100000 50
Donation to Zhuhai Poverty-alleviation Foundation (Guangdong Poverty-alleviation Day activity) RMB 100000 50
Donation to Zhuhai Science-Technology Innovation Bureau (Guangdong Poverty-alleviation Day activity) RMB 50000 50
Drugs donated to Shuangla Village, Bingzhongluo Town, Gongshan County, Nujiang under the 'Ten Thousand Enterprises Helping Ten million of Villages' activity RMB 300000 50
Expenditure of charitable donation of the Group million RMB 7.5 50
Funds donation - Resources contributed to focused areas RMB'000 1105 335.5 154.2 61
Livzon overseas income RMB million 749.32 1032.77 1092.39 1233.65 49
Materials donation value - Resources contributed to focused areas RMB'000 153.5 57.1 220.4 61

The types of emissions and respective emissions data.

Standard Indicator Unit 2017 2018 2019
NOâ‚“ Emissions tonnes 311.7 133.6 141.1
SOâ‚“ Emissions tonnes 96.3 91.2 76.3

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2017 2018 2019
Direct GHG Emissions (Scope 1) tonnes of CO2 equivalent 183982
Indirect Energy Emissions (Scope 2) tonnes of CO2 equivalent 306478.3
Total GHG Emissions tonnes of CO2 equivalent 599464.5 454715.8 490460.3
Total GHG Emissions Intensity (By Revenue) tonnes of CO2 equivalent/RMB0'000 0.7 0.5 0.5

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2017 2018 2019
Total Hazardous Waste tonnes 10766.5 13135.8 11217.1
Total Hazardous Waste Intensity (By Revenue) kg/RMB0'000 12.6 14.8 12

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2017 2018 2019
Total Non-Hazardous Waste Intensity (By Revenue) kg/RMB0'000 124.8 111.2 107.5

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 2018 2019
Biomass Energy tonnes 6466
Coal Consumption tonnes 142748 63140 72714.2
Diesel Fuel Consumption litres 1873443.6 506185.9 362836.3
Gasoline Consumption liters 257034.4 286800.3 365628.3
Grid Purchased Electricity Intensity (By Revenue) kWh/ RMB0'000 418.8 459.8 398.6
Natural Gas Consumption 000 cubic meters 748.3 973.9 1111.5
Purchased Electricity kWh 357254498 407384975 374098694.8
Purchased Steam tonnes 173912.4 237117.8 284016.2

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2017 2018 2019
Discharge of Industrial Wastewater tonnes 4612173 4329594 4368313.4
Total Water Withdrawal tonnes 6588021 6416763.6 6385615.3
Water Consumption tonnes 6588021 6416763.6 6385615.3
Water Consumption Intensity (By Revenue) tonnes/RMB'000 7.7 7.2 6.8

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2017 2018 2019
Packaging Material Consumption (Paper) tonnes 4523.3 3331.3 3095.7
Packaging Material Intensity (By Revenue) kg/RMB'000 5.3 3.8 3.3

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Standard Indicator Unit 2019
Total Investment in Ecological Restoration million RMB 102.59

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2016 2017 2018 2019
Number of Employees Aged 30-50 persons 3521 3906 4838
Number of Employees Aged Above 50 persons 439 421 401
Number of Employees Aged Below 30 persons 3003 3344 3780
Number of Employees in Hong Kong persons 1 2 1
Number of Employees in Mainland China persons 6951 7654 9012
Number of Employees in Overseas persons 11 15 6
Number of Female Employees persons 3061 3494 4223
Number of Male Employees persons 3902 4177 4796
Number of R&D Employees person 356
Number of Total Employees persons 6304 6963 7671 9019
Percentage of Female Employees % 44 45.5 46.8

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2017 2018 2019
Turnover Rate of Total Employees % 19 19.25 16.81

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2017 2018 2019
Average Training Hours (Female) hours 28.7 34.6 59.4
Average Training Hours (Male) hours 27.3 32.6 70
Average Training Hours per Employee hours 27.9 33.5 65
Total Training Hours hours 194605 257088 586536

Number of suppliers by geographical region.

Standard Indicator Unit 2017 2018 2019
Number of Suppliers in Central China percentage 7 7 8
Number of Suppliers in East China percentage 39 43 41
Number of Suppliers in North China percentage 9 10 9
Number of Suppliers in Northeast China percentage 2 2 1
Number of Suppliers in Northwest China percentage 10 6 7
Number of Suppliers in Overseas percentage 1 1 1
Number of Suppliers in South China percentage 29 28 31
Number of Suppliers in Southwest China percentage 3 3 2

Number of products and service related complaints received and how they are dealt with.

Standard Indicator Unit 2019
Number of Products and Service Related Complaints Times 129

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2019
Number of Invention Patents patents 27
Number of New Patent Applications patents 29
Number of Patents Applied patents 29
Number of Patents Granted patents 24

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2016 2017 2018 2019
Investment in Education Donation million RMB 4.5
Investment in Targeted Poverty Alleviation million RMB 0.35
Total Cash Donations million RMB 1.105 0.3355 0.1542
Total In-kind Donations million RMB 0.1535 0.0571 0.2204
Total Public Welfare Donations million RMB 7.5
Total Social Investment million RMB 749.32 1032.77 1092.39 1233.65