2019 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 |
---|---|---|---|---|---|
Indirect Carbon Emission | tonnes | 6593.8 | 2109.6 | 1528.89 | 8 |
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 |
---|---|---|---|---|---|
Average electricity consumption per month per store (kWh) | kWh | 17951 | 12518 | 10300 | 9 |
Electricity consumption (kWh) | kWh | 9262852 | 2854148 | 2097798 | 9 |
Electricity costs (RMB) | RMB | 7737940 | 2263677 | 1557323 | 9 |
Fuel expense | RMB | 2010222 | 936177 | 548095 | 12 |
Fuel usage | L | 321282 | 132007 | 87829 | 12 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
---|---|---|---|---|---|
Average water consumption per month per store | cubic meters | 152 | 51 | 87 | 10 |
Water consumption | cubic meters | 49353 | 5517 | 24560 | 10 |
Water costs | RMB | 180869 | 25810 | 50100 | 10 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
---|---|---|---|---|---|
Employee ratio 30-40 years old | % | 42 | 37.5 | 37.3 | 14 |
Employee ratio 40-50 years old | % | 18.1 | 32.4 | 32.5 | 14 |
Employee ratio above 50 years old | % | 11.7 | 13 | 13.1 | 14 |
Employee ratio below 30 years old | % | 28.2 | 17.1 | 17.1 | 14 |
Female employee ratio | % | 49.6 | 57.2 | 61.9 | 14 |
Interns ratio | % | 0.5 | 2.5 | 14 | |
Long-term employees ratio | % | 95.3 | 88.7 | 88.3 | 14 |
Male employee ratio | % | 50.4 | 42.8 | 38.1 | 14 |
Proportion of employees from ethnic groups and the disabled | % | 0.42 | 13 | ||
Temporary employees ratio | % | 4.2 | 8.7 | 11.7 | 14 |
Total number of employees | 910 | 675 | 480 | 13 |
Employee turnover rate by gender, age group and geographical region.
Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
---|---|---|---|---|---|
Employee turnover rate in Anhui | % | 23.6 | 38 | 25.4 | 15 |
Employee turnover rate in Jiangsu | % | 76 | 62 | 74.6 | 15 |
Employee turnover rate in Shanghai | % | 0.4 | 15 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
---|---|---|---|---|---|
Percentage of Entry Level Employees trained | % | 11 | 32.5 | 100 | 20 |
Percentage of Middle Management employees trained | % | 71 | 48.5 | 32 | 20 |
Percentage of Senior Management employees trained | % | 90 | 87.5 | 40 | 20 |
Percentage of employees trained by gender - Female Management | % | 27.7 | 48 | 42.3 | 21 |
Percentage of employees trained by gender - Male Management | % | 61.7 | 80 | 27.8 | 21 |
The average training hours completed per employee by gender and employee category.
Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
---|---|---|---|---|---|
Average training hours per employee - Entry Level Employee | hours | 186 | 324 | 400 | 21 |
Average training hours per employee - Middle Management | hours | 120 | 245 | 150 | 21 |
Average training hours per employee - Senior Management | hours | 117 | 200 | 120 | 21 |
Average training hours per employee, Female Management | hours | 118 | 135 | 120 | 22 |
Average training hours per employee, Male Management | hours | 118 | 135 | 120 | 22 |
Number of suppliers by geographical region.
Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
---|---|---|---|---|---|
Number of suppliers in East China Region | 205 | 221 | 95 | 23 |
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 |
---|---|---|---|---|
Indirect Energy Emissions (Scope 2) | tonnes | 6593.8 | 2109.6 | 1528.89 |
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 |
---|---|---|---|---|
Grid Electricity Consumption | kWh | 9262852 | 2854148 | 2097798 |
Purchased Electricity | kWh | 9262852 | 2854148 | 2097798 |
Total Direct Energy Consumption | L | 321282 | 132007 | 87829 |
Total Indirect Energy Consumption | kWh | 9262852 | 2854148 | 2097798 |
Total Non-Renewable Fuel Consumption | L | 321282 | 132007 | 87829 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2017 | 2018 | 2019 |
---|---|---|---|---|
Water Consumption | cubic meters | 49353 | 5517 | 24560 |
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 Total Employees | 910 | 675 | 480 | |
Percentage of Employees Aged 30-50 | % | 60.1 | 69.9 | 69.8 |
Percentage of Employees Aged Above 50 | % | 11.7 | 13 | 13.1 |
Percentage of Employees Aged Below 30 | % | 28.2 | 17.1 | 17.1 |
Percentage of Female Employees | % | 49.6 | 57.2 | 61.9 |
Percentage of Interns | % | 0.5 | 2.5 | |
Percentage of Male Employees | % | 50.4 | 42.8 | 38.1 |
Percentage of Temporary Workers | % | 4.2 | 8.7 | 11.7 |
Employee turnover rate by gender, age group and geographical region.
Standard Indicator | Unit | 2017 | 2018 | 2019 |
---|---|---|---|---|
Turnover Rate of Employees in Mainland China | % | 76 | 38 | 74.6 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Standard Indicator | Unit | 2017 | 2018 | 2019 |
---|---|---|---|---|
Percentage of Trained General Employees | % | 11 | 32.5 | 100 |
Percentage of Trained Middle Management | % | 71 | 48.5 | 32 |
Percentage of Trained Senior Management | % | 90 | 87.5 | 40 |
The average training hours completed per employee by gender and employee category.
Standard Indicator | Unit | 2017 | 2018 | 2019 |
---|---|---|---|---|
Average Training Hours (Female) | hours | 118 | 135 | 120 |
Average Training Hours (Male) | hours | 118 | 135 | 120 |
Average Training Hours (Middle Management) | hours | 120 | 245 | 150 |
Average Training Hours (Senior Management) | hours | 117 | 200 | 120 |
Number of suppliers by geographical region.
Standard Indicator | Unit | 2017 | 2018 | 2019 |
---|---|---|---|---|
Number of Suppliers in East China | 205 | 221 | 95 |
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 |