2019 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2019
Published: 2020-06-08
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2019 Report Pages
Oxynitride (NOx) emissions gram 20.14 72
Oxysulfide (SOx) emissions gram 466.08 72
Smoke emission ton 49.11 72

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
Greenhouse gas emissions (Scope I) ton of carbon dioxide equivalent 1679.51 72
Greenhouse gas emissions (Scope II) ton of carbon dioxide equivalent 79815.28 72
Greenhouse gas emissions per unit operating revenue (Scope I) ton of carbon dioxide equivalent/ RMB1 million 0.62 72
Greenhouse gas emissions per unit operating revenue (Scope II) ton of carbon dioxide equivalent/ RMB1 million 29.7 72

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
Kitchen waste produced ton 725 72
Waste cooking oil produced ton 4800 72
Waste tubes/bulbs produced item 2589 72

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
Comprehensive energy consumption MWh 121.64 73
Comprehensive energy consumption per unit operating revenue MWh/RMB1 million 0.05 73
Diesel consumption Liter 720 45, 73
Electricity purchased kWh 95392951.8 45
Gasoline consumption Liter 30911 45, 73
Natural gas consumption 203502 45, 73
Piped gas consumption 5036245.73 73
Total electricity consumption kWh 95392951.8 73
Total energy consumption MWh 121.64 45
Total energy consumption intensity MWh/RMB1 million of revenue 0.05 45

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

Indicator Unit 2019 Report Pages
Restaurant waste water emissions ton 450763.81 72
Total water consumption 1943334.09 73
Water consumption per unit operating revenue m³/RMB1 million 723.15 73

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

Indicator Unit 1995 Report Pages
Number of Shanxi noodles restaurants started in Haikou, Hainan restaurant 1 21

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

Indicator Unit 2019 Report Pages
Number of employees - Female Headcount 4408 74
Number of employees - Male Headcount 7906 74
Number of employees - Management Headcount 105 74
Number of employees - Non-management Headcount 12209 74
Number of employees Overseas Headcount None for the reporting period 74
Number of employees aged 29 and below Headcount 9149 74
Number of employees aged 30-49 Headcount 2389 74
Number of employees aged 50 and above Headcount 776 74
Number of employees in Hong Kong, Macau and Taiwan Headcount 1 74
Number of employees in Mainland China Headcount 12313 74
Number of operated restaurants in China restaurants 292 6
Number of restaurants established restaurants 292 20
Total number of employees Headcount 12314 74

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

Indicator Unit 2019 Report Pages
Female employee turnover rate % 49.52 75
Male employee turnover rate % 52 75
Total employee turnover rate % 51.39 75
Turnover rate of employees aged 29 and below % 14.56 75
Turnover rate of employees aged 30-49 % 24.51 75
Turnover rate of employees aged 50 and above % 28.55 75
Turnover rate of employees in Mainland China % 51 75

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

Indicator Unit 2019 Report Pages
Percentage of employees trained % 100 76
Percentage of female in employees trained % 33.7 76
Percentage of male in employees trained % 66.3 76
Percentage of management in employees trained % 0.36 76
Percentage of non-management in employees trained % 99.64 76

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

Indicator Unit 2019 Report Pages
Average training hours for employees Hour 3.32 76
Average training hours for female employees Hour 2.54 76
Average training hours for male employees Hour 3.76 76
Average training hours for management Hour 18.67 76
Average training hours for non-management Hour 3.19 76

Number of suppliers by geographical region.

Indicator Unit 2001 2005 2019 Report Pages
Number of branches opened and renamed to Traditional Shanxi Noodles branches 3 21
Number of cities covered in China cities 40 6
Number of cities in operation cities 40 20
Number of franchised restaurants in China restaurants 44 6
Number of franchised restaurants managed restaurants 44 20
Number of municipalities covered in China municipalities 4 6
Number of municipalities in operation municipalities 4 20
Number of provinces covered in China provinces 16 6
Number of provinces in operation provinces 16 20
Third branch store opened in Guangzhou and headquarters established in Guangzhou branch 1 21
Total number of suppliers Entity 336 77
Total number of suppliers - Other regions in Mainland China (except Southern China) Entity 116 77
Total number of suppliers - Southern China Entity 220 77

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

Indicator Unit 2019 Report Pages
Revenue growth compared with 2018 percent 42 6

Description of quality assurance process and recall procedures.

Indicator Unit 2015 2019 Report Pages
Number of Tai Er restaurants started restaurant 1 21
Number of self-developed distinctive brands operated brands 5 20

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit 2019 Report Pages
Number of legal cases involving corruption Case 1 77

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

Indicator Unit 2013 2015 2017 Report Pages
Number of Double Eggs restaurants started restaurant 1 21
Number of Jiu Mao Jiu restaurants opened restaurants 50 100 21

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

Indicator Unit 2019 Report Pages
Charity donations RMB1 million 0.9 77
Revenue million RMB 2687.3 6

The types of emissions and respective emissions data.

Standard Indicator Unit 2019
Airborne Particulate Matter (PM) Emissions ton 49.11
NOₓ Emissions gram 20.14
SOₓ Emissions gram 466.08

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 of carbon dioxide equivalent 1679.51
Indirect Energy Emissions (Scope 2) ton of carbon dioxide equivalent 79815.28
Scope 1 GHG Emissions Intensity (By Revenue) ton of carbon dioxide equivalent/ RMB1 million 0.62
Scope 2 GHG Emissions Intensity (By Revenue) ton of carbon dioxide equivalent/ RMB1 million 29.7
Total GHG Emissions ton of carbon dioxide equivalent 81494.79
Total GHG Emissions Intensity (By Revenue) ton of carbon dioxide equivalent/ RMB1 million 30.32

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 (Kitchen Waste) ton 725

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
Comprehensive Energy Consumption Intensity (By Revenue) MWh/RMB1 million 0.05
Diesel Fuel Consumption Liter 720
Gasoline Consumption Liter 30911
Natural Gas Consumption 203502
Purchased Electricity kWh 95392951.8
Total Electricity Consumption Intensity (By Revenue) MWh/RMB1 million 0.05
Total Energy Consumption MWh 121.64

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

Standard Indicator Unit 2019
Total Wastewater Discharge ton 450763.81
Total Water Withdrawal 1943334.09
Water Consumption 1943334.09
Water Consumption Intensity (By Revenue) m³/RMB1 million 723.15

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 Headcount 2389
Number of Employees Aged Above 50 Headcount 776
Number of Employees Aged Below 30 Headcount 9149
Number of Employees in Hong Kong Headcount 1
Number of Employees in Hong Kong and Mainland China Headcount 12314
Number of Employees in Mainland China Headcount 12313
Number of Female Employees Headcount 4408
Number of Male Employees Headcount 7906
Number of Total Employees Headcount 12314
Percentage of Employees Aged 30-50 Percent 19.39
Percentage of Employees Aged Above 50 Percent 6.3
Percentage of Employees Aged Below 30 Percent 74.28
Percentage of Employees in Hong Kong Percent 0.01
Percentage of Employees in Hong Kong and Mainland China Percent 100
Percentage of Employees in Mainland China Percent 99.99
Percentage of Female Employees Percent 35.81
Percentage of Male Employees Percent 64.19

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

Standard Indicator Unit 2019
Turnover Rate of Employees Aged 30-50 % 24.51
Turnover Rate of Employees Aged Above 50 % 28.55
Turnover Rate of Employees Aged Below 30 % 14.56
Turnover Rate of Employees in Mainland China % 51
Turnover Rate of Female Employees % 49.52
Turnover Rate of Male Employees % 52
Turnover Rate of Total Employees % 51.39

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 % 33.7
Percentage of Trained General Employees % 99.64
Percentage of Trained Male Employees % 66.3
Percentage of Trained Senior Management % 0.36

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

Standard Indicator Unit 2019
Average Training Hours (Female) Hour 2.54
Average Training Hours (General Staff) Hour 3.19
Average Training Hours (Male) Hour 3.76
Average Training Hours (Senior Management) Hour 18.67
Average Training Hours per Employee Hour 3.32

Number of suppliers by geographical region.

Standard Indicator Unit 2019
Number of Suppliers in Mainland China Entity 336
Number of Suppliers in South China Entity 220
Number of Total Suppliers Entity 336

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Standard Indicator Unit 2019
Number of Corruption Litigation Case 1

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

Standard Indicator Unit 2019
Total Cash Donations RMB1 million 0.9
Total Public Welfare Donations RMB1 million 0.9
Total Social Investment RMB1 million 0.9