2019 Sustainability Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Non-methane hydrocarbon (Tonnes) | Tonnes | 0.34 | 0.56 | 1.58 | 52 |
| Tin and its compounds (Tonnes) | Tonnes | 0.004 | 0.004 | 0.001 | 52 |
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 |
|---|---|---|---|---|---|
| Emission intensity (tCO2e per ten thousand RMB revenue) | tCO2e per ten thousand RMB revenue | 0.26 | 0.34 | 0.39 | 52 |
| Greenhouse gas emissions intensity | tonnes CO2e/ten thousand RMB revenue | 0.26 | 0.34 | 0.39 | 37 |
| Scope 1 greenhouse gas emissions | tonnes CO2e | 4510 | 4277 | 1994 | 37 |
| Scope 2 greenhouse gas emissions | tonnes CO2e | 543854 | 604323 | 702858 | 37 |
| Scope I (tCO2e) | tCO2e | 4510 | 4277 | 1994 | 52 |
| Scope II (tCO2e) | tCO2e | 543854 | 604323 | 702858 | 52 |
| Total GHG emissions (tCO2e) | tCO2e | 548366 | 608600 | 704852 | 52 |
| Total greenhouse gas emissions | tonnes CO2e | 704852 | 37 |
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 | tonnes | 3384 | 2875 | 1658 | 33 |
| Hazardous waste (Tonnes) | Tonnes | 9103 | 10139 | 16360 | 52 |
| Total wastewater discharge | tonnes | 12285761 | 38 |
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 |
|---|---|---|---|---|---|
| Carton (Pcs) | Pcs | 3491300 | 4371985 | 5492677 | 52 |
| Non-hazardous waste (Tonnes) | Tonnes | 19394 | 13150 | 9046 | 52 |
| Non-recyclable general waste | tonnes | 16010 | 10275 | 7388 | 33 |
| Recyclable general waste | tonnes | 9103 | 10139 | 16360 | 33 |
| Waste generation intensity (excluding non-recyclable general waste) | tonnes/million RMB revenue | 0.59 | 0.73 | 0.51 | 33 |
| Waste intensity (Tonnes per million RMB revenue) | Tonnes per million RMB revenue | 0.59 | 0.73 | 0.51 | 52 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Domestic wastewater discharge | tonnes | 2070040 | 4974058 | 5443654 | 38 |
| Hazardous waste reduction from sludge drying technology | tonnes | 336 | 33 |
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 |
|---|---|---|---|---|---|
| Electricity (kWh) | kWh | 664017445 | 872101143 | 1044913303 | 52 |
| Electricity consumption | GJ | 2256700 | 2929040 | 3761688 | 35 |
| Energy intensity | GJ/million RMB revenue | 118 | 179 | 215 | 35 |
| Fuel Gas (m³) | m³ | 1250717 | 1520925 | 1374547 | 52 |
| Fuel Oil (kg) | kg | 1230247 | 1246150 | 659409 | 52 |
| Fuel consumption | GJ | 52567 | 59211 | 53512 | 35 |
| Gas consumption | GJ | 48692 | 53240 | 28217 | 35 |
| Total energy consumption | GJ | 2390463 | 3139564 | 3843418 | 35 |
| Total energy intensity (GJ per million RMB revenue) | GJ per million RMB revenue | 118 | 179 | 215 | 52 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Industrial wastewater discharge | tonnes | 4575421 | 4275455 | 6842107 | 38 |
| Municipal water consumption | tonnes | 8340921 | 10321194 | 12962294 | 38 |
| Ratio of industrial to domestic wastewater | 56:44 | 38 | |||
| Reduction in wastewater discharge at Shenzhen factory | tonnes/day | 94 | 38 | ||
| Wastewater discharge (Tonnes) | Tonnes | 6645461 | 9249513 | 12285761 | 52 |
| Water (Tonnes) | Tonnes | 8340921 | 10321194 | 12962294 | 52 |
| Water consumption intensity | tonnes/million RMB revenue | 395 | 569 | 725 | 38 |
| Water intensity (Tonnes per million RMB revenue) | Tonnes per million RMB revenue | 395 | 569 | 725 | 52 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Electricity savings from frequency conversion of air compressor system in Shenzhen plant | kWh per year | 129600 | 35 |
| Natural gas consumption reduction in Changzhou plant due to air compressor waste heat recovery | cubic meters per year | 300000 | 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 |
|---|---|---|---|---|---|
| Blister boxes (Pcs) | Pcs | 53544827 | 55964934 | 65647858 | 52 |
| Carrier disc (Pcs) | Pcs | 454709 | 408897 | 648795 | 52 |
| Carrier tape (Meter) | Meter | 15007207 | 11913176 | 14361704 | 52 |
| Label (Pcs) | Pcs | 6023618 | 24013367 | 9410019 | 52 |
| Packing belt (Roll) | Roll | 2659 | 1931 | 975 | 52 |
| Sealing paper (Roll) | Roll | 503981 | N/A | 1746525 | 52 |
| Sealing paper (Square meter) | Square meter | N/A | N/A | 108353 | 52 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Environmental Protection Expenditure (RMB thousand) | RMB thousand | 57203 | 52696 | 95480 | 52 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Employees in management function | employees | 2248 | 23 | ||
| Employees in manufacturing function | employees | 31301 | 23 | ||
| Employees in non-manufacturing function | employees | 5836 | 23 | ||
| Employees located in Changzhou | employees | 17312 | 23 | ||
| Employees located in Nanning | employees | 1921 | 23 | ||
| Employees located in Overseas or Other Areas | employees | 4554 | 23 | ||
| Employees located in Shenzhen | employees | 1132 | 23 | ||
| Employees located in Shuyang | employees | 6213 | 23 | ||
| Employees located in Suzhou | employees | 901 | 23 | ||
| Employees located in Vietnam | employees | 7352 | 23 | ||
| Female employees in Changzhou | employees | 5369 | 23 | ||
| Female employees in Nanning | employees | 1904 | 23 | ||
| Female employees in Overseas or Other Areas | employees | 309 | 23 | ||
| Female employees in Shenzhen | employees | 586 | 23 | ||
| Female employees in Shuyang | employees | 2072 | 23 | ||
| Female employees in Suzhou | employees | 261 | 23 | ||
| Female employees in Vietnam | employees | 4101 | 23 | ||
| Headcount by Age - 31-40 | 11948 | 10139 | 13571 | 51 | |
| Headcount by Age - 41-50 | 2428 | 2058 | 2201 | 51 | |
| Headcount by Age - <30 | 37602 | 23584 | 23343 | 51 | |
| Headcount by Age - >50 | 193 | 214 | 270 | 51 | |
| Headcount by Educational Background - Degree or above | 18252 | 15633 | 16991 | 51 | |
| Headcount by Educational Background - High school or below | 33919 | 20362 | 22394 | 51 | |
| Headcount by Employee Category - Management | 2238 | 2042 | 2090 | 51 | |
| Headcount by Employee Category - Mechanics | N/A | 12670 | 13394 | 51 | |
| Headcount by Employee Category - Operators | 45545 | 17301 | 19724 | 51 | |
| Headcount by Employee Category - R & D Engineers | 4388 | 1532 | 1644 | 51 | |
| Headcount by Employee Category - Technician | N/A | 2450 | 2533 | 51 | |
| Headcount by Gender - Female | 20981 | 13871 | 14602 | 51 | |
| Headcount by Gender - Male | 31190 | 22124 | 24783 | 51 | |
| Male employees in Changzhou | employees | 11943 | 23 | ||
| Male employees in Nanning | employees | 2650 | 23 | ||
| Male employees in Overseas or Other Areas | employees | 823 | 23 | ||
| Male employees in Shenzhen | employees | 1335 | 23 | ||
| Male employees in Shuyang | employees | 4141 | 23 | ||
| Male employees in Suzhou | employees | 640 | 23 | ||
| Male employees in Vietnam | employees | 3251 | 23 | ||
| Number of R&D staff and technicians | employees | 4177 | 23 | ||
| Proportion of employees with degree level qualifications or higher | percent | 43% | 23 | ||
| Proportion of female employees | percent | 37% | 23 | ||
| Proportion of male employees | percent | 63% | 23 | ||
| Total Headcount - Changzhou | 31327 | 18617 | 17312 | 51 | |
| Total Headcount - Nanning | N/A | 1653 | 4554 | 51 | |
| Total Headcount - Overseas and other areas | 574 | 724 | 1132 | 51 | |
| Total Headcount - Shenzhen | 2305 | 1971 | 1921 | 51 | |
| Total Headcount - Shuyang | 10008 | 6321 | 6213 | 51 | |
| Total Headcount - Suzhou | 919 | 710 | 901 | 51 | |
| Total Headcount - Total | 52171 | 35995 | 39385 | 51 | |
| Total Headcount - Vietnam | 7038 | 5999 | 7352 | 51 | |
| Total female employees | employees | 14602 | 23 | ||
| Total male employees | employees | 24783 | 23 | ||
| Total number of employees | employees | 39385 | 23 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Average monthly turnover rate Management | % | 1.7 | 24 |
| Average monthly turnover rate Manufacturing | % | 10.9 | 24 |
| Average monthly turnover rate Non-manufacturing | % | 5 | 24 |
| Employee turnover by age 31-40 | 8539 | 24 | |
| Employee turnover by age 41-50 | 954 | 24 | |
| Employee turnover by age <30 | 30311 | 24 | |
| Employee turnover by age >50 | 134 | 24 | |
| Employee turnover by business function Management | 1180 | 24 | |
| Employee turnover by business function Manufacturing | 37241 | 24 | |
| Employee turnover by business function Non-manufacturing | 1517 | 24 | |
| Employee turnover by gender Female | 15114 | 24 | |
| Employee turnover by gender Male | 24824 | 24 | |
| Resignation by agreement with company | % | 2.3 | 24 |
| Resignation due to contract termination | % | 0.2 | 24 |
| Voluntary resignation rate | % | 92.3 | 24 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Performance of Occupational Health and Safety - Total Work-related accidents | 138 | 79 | 69 | 51 | |
| Performance of Occupational Health and Safety - Type A (Slight injury) | N/A | 30 | 28 | 51 | |
| Performance of Occupational Health and Safety - Type B (Minor injury) | N/A | 48 | 39 | 51 | |
| Performance of Occupational Health and Safety - Type C (Severe injury) | N/A | 1 | 1 | 51 | |
| Performance of Occupational Health and Safety - Type D (Fatalities) | 1* | 51 | |||
| Performance of Occupational Health and Safety - Work-related injuries per 1000 workers | 2.65 | 2.19 | 1.75 | 51 |
Lost days due to work injury.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Performance of Occupational Health and Safety - Lost days due to work-related injury | 1771 | 2720 | 2861 | 51 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Performance of Occupational Health and Safety - Fire hazard | 4 | 1 | 2 | 51 | |
| Safe Manufacturing Investments | RMB thousand | 69863 | 62536 | 52400 | 51 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Training on Occupational Safety and Health - Percentage of workers trained | 100% | 100% | 100% | 51 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Employees Training - Average training hours | hours | 14.3 | 16.6 | 19.1 | 51 |
| Training on Occupational Safety and Health - Total person-times training | 235177 | 88591 | 94337 | 51 | |
| Training on Occupational Safety and Health - Total training hours | 352766 | 132887 | 141506 | 51 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Donation (RMB thousand) | RMB thousand | 3307 | 1400 | 800 | 52 |
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) | tCO2e | 4510 | 4277 | 1994 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 543854 | 604323 | 702858 |
| Total GHG Emissions | tCO2e | 548366 | 608600 | 704852 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e per ten thousand RMB revenue | 0.26 | 0.34 | 0.39 |
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 | 3384 | 2875 | 1658 |
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 |
|---|---|---|---|---|
| Non-Hazardous Waste Recycled | tonnes | 9103 | 10139 | 16360 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/million RMB revenue | 0.59 | 0.73 | 0.51 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Hazardous Waste Reduction Compared to Last Year | tonnes | 336 |
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 |
|---|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | GJ/million RMB revenue | 118 | 179 | 215 |
| Natural Gas Consumption | GJ | 48692 | 53240 | 28217 |
| Purchased Electricity | kWh | 664017445 | 872101143 | 1044913303 |
| Total Energy Consumption | GJ | 2390463 | 3139564 | 3843418 |
| Total Indirect Energy Consumption | GJ | 2256700 | 2929040 | 3761688 |
| Total Non-Renewable Fuel Consumption | GJ | 52567 | 59211 | 53512 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Discharge of Domestic Wastewater | tonnes | 2070040 | 4974058 | 5443654 |
| Discharge of Industrial Wastewater | tonnes | 4575421 | 4275455 | 6842107 |
| Municipal Water Consumption | tonnes | 8340921 | 10321194 | 12962294 |
| Total Wastewater Discharge | tonnes | 6645461 | 9249513 | 12285761 |
| Water Consumption | tonnes | 8340921 | 10321194 | 12962294 |
| Water Consumption Intensity (By Revenue) | tonnes/million RMB revenue | 395 | 569 | 725 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Electricity Usage Reduction Compared to Last Year | kWh per year | 129600 |
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 Materials Consumed | Roll | 503981 | 24013367 | 108353 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total Investment in Ecological Restoration | RMB thousand | 57203 | 52696 | 95480 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Number of Employees Aged 30-50 | employees | 14376 | 12197 | 15772 |
| Number of Employees Aged Above 50 | employees | 193 | 214 | 270 |
| Number of Employees Aged Below 30 | employees | 37602 | 23584 | 23343 |
| Number of Employees in Vietnam | employees | 7038 | 5999 | 7352 |
| Number of Female Employees | employees | 20981 | 13871 | 14602 |
| Number of Male Employees | employees | 31190 | 22124 | 24783 |
| Number of Total Employees | employees | 52171 | 35995 | 39385 |
| Percentage of Employees Aged 30-50 | percent | 40.1 | ||
| Percentage of Employees Aged Above 50 | percent | 0.7 | ||
| Percentage of Employees Aged Below 30 | percent | 59.3 | ||
| Percentage of Female Employees | percent | 37 | ||
| Percentage of Male Employees | percent | 63 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | 9493 | |
| Turnover Rate of Employees Aged Above 50 | 134 | |
| Turnover Rate of Employees Aged Below 30 | 30311 | |
| Turnover Rate of Female Employees | 15114 | |
| Turnover Rate of Male Employees | 24824 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Number of Fatalities as a Result of Work-related Injuries | 1 | |
| Number of Work-related Fatalities | 1 |
Lost days due to work injury.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 1771 | 2720 | 2861 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Investment in Work Safety | RMB thousand | 69863 | 62536 | 52400 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Percentage of Employees Trained | % | 100 | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Average Training Hours per Employee | hours | 14.3 | 16.6 | 19.1 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total Public Welfare Donations | RMB thousand | 3307 | 1400 | 800 |