2019 Environmental, Social and Governance Report

Year: 2019
Published: 2020-06-03
Status: Processed

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