SUSTAINABILITY REPORT 2019

Year: 2019
Published: 2020-06-17
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
NOx emissions tonnes 0.75 0.7 0.97 0.54 0.52 53
PM emissions tonnes 2.9 7.8 0.53 0.61 0.38 53

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 2015 2016 2017 2018 2019 Report Pages
GHG emissions intensity tCO2e/RMB'M Revenue 5.53 8.76 9.1 11.71 7.62 53
SO2 emissions tonnes 0.09 53
Scope 1: Direct GHG emission tCO2e 580 708 972 722 731 53
Scope 1: Direct emissions tCO₂e 722 731 31
Scope 2: Indirect GHG emission tCO2e 1579 2103 3106 3121 2668 53
Scope 2: Indirect emissions tCO₂e 3121 2668 31
Total GHG emissions tCO2e, tCO₂e 2159 2812 4078 3843 3399 31, 53
Total GHG emissions intensity tCO₂e/RMB'M Revenue 11.71 7.62 31

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

Indicator Unit 2016 2017 2018 2019 Report Pages
Hazardous waste total disposal tonnes 48 77 47 87 53
Percentage of recycled waste % 6 11 100 100 53

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Recycled materials tonnes 12 55 431 493 53
Scrap steel disposal tonnes 191 438 53

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 2015 2016 Report Pages
Total non-hazardous waste disposal tonnes 191 438 53

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 2015 2016 2017 2018 2019 Report Pages
Electricity consumption GJ, MWh 1975 2770 14723 15763 13465 31, 53
Electricity intensity MWh/RMB'M Revenue 13.34 8.38 31
Energy intensity MWh/RMB'M Revenue 12.54 19.73 20.05 24.41 16.62 53
Natural gas consumption GJ, MWh, m³ 2917 3564 4892 3632 3677 31, 53
Natural gas intensity MWh/RMB'M Revenue 11.07 8.24 31
Total energy consumption GJ, MWh 17529 22701 32193 28736 26599 31, 53
Total energy intensity MWh/RMB'M Revenue 24.41 16.62 31
Weight of non-renewable materials used tonnes 3728 4108 53
Weight of renewable materials used tonnes 54 30 53

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Total water consumption m3 20134 24963 25772 31386 32483 53
Water intensity m3/employee 45.4 57.8 57.9 69.3 74.5 53

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

Indicator Unit 2018 2019 Report Pages
Total weight of material consumption tonnes 3782 4138 53

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
New Employee Hire Breakdown - By Age - 18-30 No. of people 7 55
New Employee Hire Breakdown - By Age - 31-40 No. of people 17 55
New Employee Hire Breakdown - By Age - 41-50 No. of people 11 55
New Employee Hire Breakdown - By Age - 51 or above No. of people 3 55
New Employee Hire Breakdown - By Gender - Female No. of people 5 55
New Employee Hire Breakdown - By Gender - Male No. of people 33 55
New Employee Hire Breakdown - By Working Location - Langfang No. of people 35 55
New Employee Hire Breakdown - By Working Location - Shanghai No. of people 1 55
New Employee Hire Breakdown - By Working Location - Thailand No. of people 1 55
New Employee Hire Breakdown - By Working Location - Xi'an No. of people 1 55
New Employee Hire Breakdown - Total No. of people 38 55
Senior Management Breakdown By Age 31-40 No. of people 1 1 54
Senior Management Breakdown By Age 41-50 No. of people 3 2 54
Senior Management Breakdown By Age 51 or above No. of people 2 3 54
Senior Management Breakdown By Educational Level Bachelor No. of people 4 5 54
Senior Management Breakdown By Educational Level Diploma No. of people 1 54
Senior Management Breakdown By Educational Level Master No. of people 1 1 54
Senior Management Breakdown By Gender Female No. of people 1 1 54
Senior Management Breakdown By Gender Male No. of people 5 5 54
Workforce By Age 18-30 No. of people 178 146 126 122 89 54
Workforce By Age 31-40 No. of people 112 128 147 159 171 54
Workforce By Age 41-50 No. of people 108 106 106 108 108 54
Workforce By Age 51 or above No. of people 46 58 66 64 68 54
Workforce By Gender Female No. of people 79 80 89 90 78 54
Workforce By Gender Male No. of people 365 358 356 363 358 54
Workforce By Position Frontline and general staff No. of people 376 376 371 378 363 54
Workforce By Position Management No. of people 60 55 67 69 67 54
Workforce By Position Senior management No. of people 8 7 7 6 6 54
Workforce By Working Location Beijing No. of people 64 53 52 49 45 54
Workforce By Working Location Chengdu No. of people 2 2 2 54
Workforce By Working Location Guangzhou No. of people 18 22 20 22 20 54
Workforce By Working Location Hong Kong No. of people 12 13 14 15 14 54
Workforce By Working Location India No. of people 1 4 4 54
Workforce By Working Location Langfang No. of people 334 334 331 335 330 54
Workforce By Working Location Pakistan No. of people 4 5 1 54
Workforce By Working Location Shanghai No. of people 15 15 17 18 18 54
Workforce By Working Location Shangxi No. of people 1 54
Workforce By Working Location Singapore No. of people 1 1 3 2 54
Workforce By Working Location Thailand No. of people 1 54
Workforce By Working Location Xi'an No. of people 1 1 54
Workforce Total No. of people 444 438 445 453 436 54

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Employees Turnover Rate - By Age - 18-30 %, No. of people 11 31 18 22 4 55
Employees Turnover Rate - By Age - 31-40 %, No. of people 8.7 17.5 10.9 9.2 19.4 55
Employees Turnover Rate - By Age - 41-50 % 5 15 8 8 1.9 55
Employees Turnover Rate - By Age - 51 or above %, No. of people 5 6 2 7 4 55
Employees Turnover Rate - By Gender - Female %, No. of people 11.6 16.4 7.1 10.1 16.7 55
Employees Turnover Rate - By Gender - Male %, No. of people 19 60 37 42 45 55
Employees Turnover Rate - By Working Location - Beijing %, No. of people 6.4 55
Employees Turnover Rate - By Working Location - Hong Kong %, No. of people 2 55
Employees Turnover Rate - By Working Location - Langfang %, No. of people 46 55
Employees Turnover Rate - By Working Location - Pakistan %, No. of people 4 55
Employees Turnover Rate - By Working Location - Shanghai %, No. of people 5 55
Employees Turnover Rate - By Working Location - Singapore %, No. of people 2 55
Employees Turnover Rate - By Working Location - Xi'an %, No. of people 200 55
Employees Turnover Rate - Overall %, No. of people 6.3 16.6 43 51 59 55

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Injury rate per 1000 employees 13.5 13.7 6.8 14 18 56
Total number of injuries No. of incident(s) 6 6 3 6 8 56

Lost days due to work injury.

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Lost day(s) Day(s) 28 237 32 207 112 56
Lost time incident rate (LTIR) 1.3 1.4 0.7 1.1 1.8 56

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

Indicator Unit 2017 2018 2019 Report Pages
Training and Education - All types Hours 967.5 224.5 304.5 56
Training and Education - Environmental protection Hours 6 25 56
Training and Education - Management and operation Hours 286 51 28.5 56
Training and Education - Occupational health and safety Hours 355 42 11 56
Training and Education - Professional knowledge Hours 320 106.5 265 56
Training and Education - Topics No. 62 59 80 56

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

Indicator Unit 2018 2019 Report Pages
Average Training Hours of Employees - Female Hours 11 2.5 56
Average Training Hours of Employees - Frontline and general staff Hours 11.8 9.1 56
Average Training Hours of Employees - Male Hours 11.9 9.6 56
Average Training Hours of Employees - Management Hours 11.4 4 56
Average Training Hours of Employees - Senior management Hours 7.7 8.8 56

Number of suppliers by geographical region.

Indicator Unit 2018 2019 Report Pages
Geographical Location of Suppliers - China %, No. 99 98.9 56
Geographical Location of Suppliers - Overseas %, No. 1 1.1 56

The types of emissions and respective emissions data.

Standard Indicator Unit 2015 2016 2017 2018 2019
Airborne Particulate Matter (PM) Emissions tonnes 2.9 7.8 0.53 0.61 0.38
NOₓ Emissions tonnes 0.75 0.7 0.97 0.54 0.52

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 2015 2016 2017 2018 2019
Direct GHG Emissions (Scope 1) tCO2e 580 708 972 722 731
Indirect Energy Emissions (Scope 2) tCO2e 1579 2103 3106 3121 2668
Total GHG Emissions tCO2e 2159 2812 4078 3843 3399
Total GHG Emissions Intensity (By Revenue) tCO2e/RMB'M Revenue 5.53 8.76 9.1 11.71 7.62

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

Standard Indicator Unit 2016 2017 2018 2019
Diversion Rate of Hazardous Waste % 6 11 100 100
Hazardous Waste Disposed tonnes 48 77 47 87

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

Standard Indicator Unit 2016 2017 2018 2019
Non-Hazardous Waste Recycled tonnes 12 55 431 493

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 2016 2017
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year percent -129.32 100

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 2015 2016 2017 2018 2019
Energy Consumption Intensity (By Revenue) MWh/RMB'M Revenue 12.54 19.73 20.05 24.41 16.62
Natural Gas Consumption MWh 10417 12730 4892 3632 3677
Purchased Electricity MWh 1975 2770 14723 15763 13465
Total Energy Consumption MWh 17529 22701 32193 8011 7417

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Water Consumption m3 20134 24963 25772 31386 32483
Water Consumption Intensity (By Revenue) m3/employee 45.4 57.8 57.9 69.3 74.5

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit
Energy Consumption Reduction Percentage Compared to Last Year percent

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

Standard Indicator Unit 2018 2019
Packaging Materials Consumed tonnes 3782 4138

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Number of Bachelor's Degree Employees No. of people 4 5
Number of Employees Aged 30-50 No. of people 220 234 253 267 279
Number of Employees Aged Above 50 No. of people 46 58 66 64 68
Number of Employees Aged Below 30 No. of people 178 146 126 122 89
Number of Employees in Hong Kong No. of people 12 13 14 15 14
Number of Employees in Singapore No. of people 1 1 3 2
Number of Female Employees No. of people 79 80 89 90 78
Number of Male Employees No. of people 365 358 356 363 358
Number of Master's Degree Employees No. of people 1 1
Number of New Employees No. of people 38
Number of New Employees (Above 50) No. of people 3
Number of New Employees (Aged 30-50) No. of people 28
Number of New Employees (Aged Below 30) No. of people 7
Number of New Employees (Female) No. of people 5
Number of New Employees (Male) No. of people 33
Number of Senior Management Employees No. of people 8 7 7 6 6
Number of Senior Management Employees (Female) No. of people 1 1
Number of Senior Management Employees (Male) No. of people 5 5
Number of Total Employees No. of people 444 438 445 453 436
Percentage of Employees Aged 30-50 % 49.55 53.42 56.85 58.94 63.99
Percentage of Employees Aged Above 50 % 10.36 13.24 14.83 14.13 15.6
Percentage of Employees Aged Below 30 % 40.09 33.33 28.31 26.94 20.41
Percentage of Female Employees % 17.79 18.26 20 19.87 17.89
Percentage of Male Employees % 82.21 81.74 80 80.13 82.11

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Turnover Rate of Employees Aged 30-50 % 8.7 17.5 10.9 9.2 19.4
Turnover Rate of Employees Aged Above 50 % 37.3 11.5 3.2 10.8 6.1
Turnover Rate of Employees Aged Below 30 % 6.3 41.2 13.2 17.7 3.8
Turnover Rate of Employees in Hong Kong % 13.8
Turnover Rate of Employees in Singapore % 200
Turnover Rate of Female Employees % 11.6 16.4 7.1 10.1 16.7
Turnover Rate of Male Employees % 5.3 16.6 10.4 11.7 12.5
Turnover Rate of Total Employees % 6.3 16.6 9.7 11.4 13.3

Lost days due to work injury.

Standard Indicator Unit 2015 2016 2017 2018 2019
Lost Days Due to Work-related Injuries Day(s) 28 237 32 207 112
Lost Time Injury Frequency Rate (LTIFR/LTIR) 1.3 1.4 0.7 1.1 1.8

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

Standard Indicator Unit 2017 2018 2019
Training and Education - All types Hours 967.5 224.5 304.5
Training and Education - Environmental protection Hours 6 25
Training and Education - Management and operation Hours 286 51 28.5
Training and Education - Occupational health and safety Hours 355 42 11
Training and Education - Professional knowledge Hours 320 106.5 265

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

Standard Indicator Unit 2018 2019
Average Training Hours (Female) Hours 11 2.5
Average Training Hours (General Staff) Hours 11.8 9.1
Average Training Hours (Male) Hours 11.9 9.6
Average Training Hours (Management) Hours 11.4 4
Average Training Hours (Senior Management) Hours 7.7 8.8
Average Training Hours per Employee Hours 11 2.5
Training Hours of Management and Operation hours
Training Hours of Professional Skills Development hours
Training Hours of Safety and Security hours

Number of suppliers by geographical region.

Standard Indicator Unit 2018 2019
Number of Suppliers in Mainland China No. 171 176
Number of Suppliers in Overseas No. 2 2
Number of Total Suppliers No. 173 178

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit
Number of Authorised Utility Model Patents patents
Number of Intellectual Property Rights Obtained by the Company items
Number of Invention Patents patents
Number of Patents Held patents