2019 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2019
Published: 2020-04-22
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2019 Report Pages
NOx (Nitrogen oxides) 0.04 30
PM (particulate matter) 0.001 30
Total exhaust gas emissions ton 0.04 30

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 2019 Report Pages
Direct greenhouse gas emissions tons 75.81 17
Direct greenhouse gas emissions (Scope 1) ton 75.81 30
Greenhouse gas emissions per employee ton/employee 3.902 30
Indirect greenhouse gas emissions tons 798.26 17
Indirect greenhouse gas emissions (Scope 2) ton 798.26 30
Total greenhouse gas emissions (Scope 1 & Scope 2) ton 874.07 30

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

Indicator Unit 2019 Report Pages
Hazardous waste emissions per employee ton/employee 0.004 30
Hazardous waste produced ton 1 21
Total hazardous waste emissions ton 1 30

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

Indicator Unit 2019 Report Pages
Construction waste produced (non-hazardous) tons 400 21
Household waste produced (non-hazardous) tons 44 21
Non-hazardous waste emissions per employee ton/employee 1.982 30
Total non-hazardous waste emissions ton 444 30

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 2019 Report Pages
Number of external quality audits accepted audits 2 9

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 2019 Report Pages
Electricity consumption MWh 1134.7 17, 30
Energy consumption per employee MWh/employee 6.705 30
Gasoline consumption MWh 14.88 17, 30
Natural gas consumption MWh 352.24 17, 30
Total energy consumption MWh 1501.82 30

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

Indicator Unit 2019 Report Pages
Condensate collection and reuse system annual water savings tons 13608 18
Recycled water consumption 197 30
Running water consumption 61533 30
Sewage treatment station daily recycled water generation tons 168 18
Total water consumption 61730 30
Water consumption per employee m³/employee 275.58 30

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

Indicator Unit 2019 Report Pages
Inner packaging material (coated rubber stopper, penicillin bottle, etc.) ton 11.8 30
Outer packaging material (product box, cork base, etc.) ton 0.2 30
Total amounts of packaging material ton 12 30

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

Indicator Unit 2019 Report Pages
Investment in wastewater treatment station million RMB 9 19

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

Indicator Unit 2019 Report Pages
Employee distribution by region - Beijing 18% 32
Employee distribution by region - Others 50% 32
Employee distribution by region - Shanghai 9% 32
Employee distribution by region - Suzhou 28% 32
Headcount 224 31
Headcount by age group: Aged 30-50 110 31
Headcount by age group: Aged over 50 4 31
Headcount by age group: Aged under 30 110 31
Headcount by employee category: General staff 182 31
Headcount by employee category: Middle management 34 31
Headcount by employee category: Senior management 8 31
Headcount by employment category: Full-time 224 31
Headcount by gender: Female 109 31
Headcount by gender: Male 115 31
Headcount by region: Beijing 11 31
Headcount by region: Others 8 31
Headcount by region: Shanghai 32 31
Headcount by region: Suzhou 173 31
Percentage of employees owning stock options % 37 23

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

Indicator Unit 2019 Report Pages
Employee turnover rate 26% 31
Employee turnover rate by age group: Aged 30-50 22% 31
Employee turnover rate by age group: Aged over 50 0% 31
Employee turnover rate by age group: Aged under 30 30% 31
Employee turnover rate by gender: Female 20% 31
Employee turnover rate by gender: Male 31% 31

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2019 Report Pages
Rate of work related fatalities 0% 32

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2019 Report Pages
Number of employees participating in safety training sessions employees 224 29
Number of safety training sessions delivered sessions 7 29

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

Indicator Unit 2019 Report Pages
Employee participation rate in quality trainings employees 100% 10
Employee participation rate in training activities 100% 26
Number of employees participating in 16-kilometer hiking challenge along Suzhou city moat 80 23
Number of quality trainings at company level (including special GMP and GCP trainings) trainings more than 10 10
Passing rate for all quality training tests tests 100% 10
Percentage of trained employees 100% 32
Percentage of trained employees by employee category - General staff 100% 32
Percentage of trained employees by employee category - Middle management 100% 32
Percentage of trained employees by employee category - Senior management 100% 32
Percentage of trained employees by gender - Female 100% 32
Percentage of trained employees by gender - Male 100% 32
R&D expenditure million RMB 167 13
R&D team personnel persons 71 13
R&D team personnel as percentage of all employees % 31.7 13

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

Indicator Unit 2019 Report Pages
Average training hours completed per employee hours 4.53 32
Average training hours completed per employee by employee category - General staff hours 5 32
Average training hours completed per employee by employee category - Middle management hours 3 32
Average training hours completed per employee by employee category - Senior management hours 2 32
Average training hours completed per employee by gender - Female hours 5 32
Average training hours completed per employee by gender - Male hours 4 32
Number of training activities organized activities 20 26
Total training hours for employees hours 1015 26

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2019 Report Pages
Number of quality audits of external suppliers audits 46 10

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

Indicator Unit 2019 Report Pages
Duration of employee advice collection months 9 23
Year-on-year increase in R&D expenditure % 154 13

Description of quality assurance process and recall procedures.

Indicator Unit 2019 Report Pages
Number of documents concerning quality assurance management documents 81 9
Number of documents regarding quality control management and operation documents 495 9
Number of internal quality audits conducted audits 8 9

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

Indicator Unit 2019 Report Pages
Number of works collected in themed photography contest 20 23
Percentage of employee suggestions adopted % 39 23

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

Indicator Unit 2019 Report Pages
Number of employees participating in team building activities employees 150 26
Number of votes collected in themed photography contest 3700 23

The types of emissions and respective emissions data.

Standard Indicator Unit 2019
Airborne Particulate Matter (PM) Emissions 0.001
NOₓ Emissions 0.04

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 2019
Direct GHG Emissions (Scope 1) ton 75.81
Indirect Energy Emissions (Scope 2) ton 798.26
Total GHG Emissions ton 874.07
Total GHG Emissions Intensity (By Employee) ton/employee 3.902

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

Standard Indicator Unit 2019
Total Hazardous Waste ton 1
Total Hazardous Waste Intensity (By Employee) ton/employee 0.004

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

Standard Indicator Unit 2019
Non-Hazardous Waste (Construction Waste) tons 400
Non-Hazardous Waste (Domestic Waste) tons 44
Non-Hazardous Waste Disposed ton 444
Total Non-Hazardous Waste Intensity (By Employee) ton/employee 1.982

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
Number of external quality audits accepted audits 2

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 2019
Energy Consumption Intensity (By Employee) MWh/employee 6.705
Gasoline Consumption MWh 14.88
Natural Gas Consumption MWh 352.24
Purchased Electricity MWh 1134.7
Total Energy Consumption MWh 1501.82

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

Standard Indicator Unit 2019
Recycled Water Percentage % 0.32
Recycled Water Usage 197
Total Water Withdrawal 61730
Water Consumption 61730

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

Standard Indicator Unit 2019
Packaging Materials Consumed ton 12

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 9

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 30-50 110
Number of Employees Aged Above 50 4
Number of Employees Aged Below 30 110
Number of Female Employees 109
Number of Full-time Employees 224
Number of General Employees 182
Number of Male Employees 115
Number of Middle Management Employees 34
Number of Senior Management Employees 8
Number of Total Employees 224
Percentage of Employees Aged 30-50 % 49.11
Percentage of Employees Aged Above 50 % 1.79
Percentage of Employees Aged Below 30 % 49.11
Percentage of Female Employees % 48.66
Percentage of Full-time Employees % 100
Percentage of General Employees % 81.25
Percentage of Male Employees % 51.34
Percentage of Middle Management Employees % 15.18
Percentage of Senior Management Employees % 3.57

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

Standard Indicator Unit 2019
Turnover Rate of Employees Aged 30-50 % 22
Turnover Rate of Employees Aged Below 30 % 30
Turnover Rate of Female Employees % 20
Turnover Rate of Male Employees % 31
Turnover Rate of Total Employees % 26

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2019
Number of People Receiving Training on Work Safety employees 224
Number of Safety knowledge lectures sessions 7

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

Standard Indicator Unit 2019
Percentage of Employees Trained % 100
Percentage of Trained Female Employees % 100
Percentage of Trained General Employees % 100
Percentage of Trained Male Employees % 100
Percentage of Trained Middle Management % 100
Percentage of Trained Senior Management % 100

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

Standard Indicator Unit 2019
Average Training Hours (Female) hours 5
Average Training Hours (General Staff) hours 5
Average Training Hours (Male) hours 4
Average Training Hours (Middle Management) hours 3
Average Training Hours (Senior Management) hours 2
Average Training Hours per Employee hours 4.53
Total Training Hours hours 1015

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Standard Indicator Unit
Percentage of Recalled Products for Safety and Health Reasons

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

Standard Indicator Unit 2019
Number of Employees Participating in Volunteer Activities employees 150