ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2019

Year: 2019
Published: 2020-06-26
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2018 2019 Report Pages
NOx emissions in exhaust gas tons 155.06 155.91 31
SO2 emissions in exhaust gas tons 88.14 86.04 31
Soot emissions in exhaust gas tons 0.68 0.6 31

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 2018 2019 Report Pages
Emissions of greenhouse gas (scope I) tCO2e 768843.05 781081.79 31
Emissions of greenhouse gas (scope II) tCO2e 160944.13 173039.87 31
Emissions of greenhouse gas per million revenue tCO2e/million 197.16 173.04 31
Total emissions of greenhouse gas tCO2e 929787.18 954121.66 31

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

Indicator Unit 2018 2019 Report Pages
Production of major hazardous waste tons 371.5 397.92 31
Production of major hazardous waste per million revenue ton/million 78.77 72.17 31

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 2018 2019 Report Pages
Harmless disposal of cows died due to diseases heads 11349 15109 31

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 2018 2019 Report Pages
Biogas consumption (Ten thousand cubic meters) Ten thousand cubic meters 14602.73 15050.08 32
Diesel (Ten thousand liters) Ten thousand liters 608.53 667.29 32
Fuel coal (Ten thousand tons) Ten thousand tons 0.49 0.44 32
Gasoline (Ten thousand liters) Ten thousand liters 18.25 20.47 32
Main energy structure - Biogas 24% 31
Main energy structure - Diesel 1% 31
Main energy structure - Electricity 68% 31
Main energy structure - Fuel coal 0% 31
Main energy structure - Gasoline 2% 31
Main energy structure - Natural gas 5% 31
Natural gas (Ten thousand cubic meters) Ten thousand cubic meters 210.54 120.9 32
Reduction in coal consumption % 11.43 27
Reduction in natural gas consumption % 42.57 27
Total amount of outsourced electricity (Ten thousand kWh) Ten thousand kWh 23689.61 25481.34 32
Total energy consumption (Ten thousand tons of standard coal) Ten thousand tons of standard coal 14.75 15.77 32
Total energy consumption per million revenue (Tons of standard coal/million) Tons of standard coal/million 31.28 28.6 32

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

Indicator Unit 2018 2019 Report Pages
Percentage of silage quality and demand of starch % 60 36
Total water consumption (Ten thousand tons) Ten thousand tons 1011.47 988.75 32
Water consumption per million revenue (Ten thousand tons/million) Ten thousand tons/million 0.21 0.18 32

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
Content of dry matters in silage % 32–36 36
Farmers engaged in forage planting farmers 60000 72
Forage planting area million mu 1.07 72

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

Indicator Unit 2019 Report Pages
Occupational disease body check coverage rate 100% 63
Supplementary commercial insurance coverage rate 100% 63
Supplementary medical insurance coverage rate up to 100% 63

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

Indicator Unit 2019 2020 Report Pages
Number of open courses on leadership and core general skills provided courses 18 69
Number of part-time internal trainer candidates selected persons 44 68
Number of part-time internal trainers successfully qualified and hired persons 42 68
Number of people signed up for part-time internal trainer program persons 71 68
Number of personnel with deputy director level or above who participated in open courses personnel 18 69
Number of training sessions (whole company) sessions 136674 65

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

Indicator Unit 2019 Report Pages
Average staff training hours by gender: Female hours 29 65
Average staff training hours by gender: Male hours 29 65
Average training hours per employee hours 29 65
Total training hours (whole company) hours 146515.87 65
Training expenditures RMB 120000 65

Number of suppliers by geographical region.

Indicator Unit 2019 Report Pages
Number of logistics companies selected for milk transportation companies 9 53

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 supervising bidding activities conducted by farms and centres activities 296 13

Description of quality assurance process and recall procedures.

Indicator Unit 2019 Report Pages
Gold Prize of Monde Selection and International High Quality Trophy awarded 11
Gold Pure Milk Gold Prize at Monde Selection (first time) awarded 7
Proportion of milk tank parts made by 304 food-grade level stainless steel and reached workshop standard 100% 53

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
Economic losses recovered from case investigations RMB 11300000 13
Most Valuable small and Mid-Cap Company award at the Golden Hong Kong Stock Awards awarded 11
Number of abnormal circumstances found during bidding process cases 4 13
Number of directly responsible persons investigated and punished persons 57 13

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2019 Report Pages
Number of case clues received by discipline inspection centre cases 36 13
Number of persons questioned in case investigations persons 12 13

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

Indicator Unit 2019 Report Pages
Green Development Award for Quality Dairy Work at the 6th International Symposium on Dairy Nutrition and Milk Quality awarded 11
Top Ten Influential Women in China Economy (Gao Lina, CEO) awarded 11
Top Ten Leading Brands in China award at the 2019 Boao Enterprise Forum & 2019 Boao Women’s Forum awarded 11

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

Indicator Unit 2019 Report Pages
Direct income brought to farmers from forage planting RMB 680000000 72

The types of emissions and respective emissions data.

Standard Indicator Unit 2018 2019
Airborne Particulate Matter (PM) Emissions tons 0.68 0.6
NOâ‚“ Emissions tons 155.06 155.91
SOâ‚“ Emissions tons 88.14 86.04

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 2018 2019
Direct GHG Emissions (Scope 1) tCO2e 768843.05 781081.79
Indirect Energy Emissions (Scope 2) tCO2e 160944.13 173039.87
Total GHG Emissions tCO2e 929787.18 954121.66
Total GHG Emissions Intensity (By Revenue) tCO2e/million 197.16 173.04

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

Standard Indicator Unit 2018 2019
Total Hazardous Waste tons 371.5 397.92
Total Hazardous Waste Intensity (By Revenue) ton/million 78.77 72.17

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 2018 2019
Diesel Fuel Consumption ten thousand liters 608.53 667.29
Energy Consumption Intensity (By Revenue) tons of standard coal/million 31.28 28.6
Fossil Fuel Consumption ten thousand tons 0.49 0.44
Gasoline Consumption ten thousand liters 18.25 20.47
Natural Gas Consumption ten thousand cubic meters 210.54 120.9
Percentage of Renewable Energy Consumption % 24
Purchased Electricity ten thousand kWh 23689.61 25481.34
Total Energy Consumption ten thousand tons of standard coal 14.75 15.77

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

Standard Indicator Unit 2018 2019
Water Consumption Ten thousand tons 1011.47 988.75
Water Consumption Intensity (By Revenue) Ten thousand tons/million 0.21 0.18

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 persons 3177
Number of Employees Aged Above 50 persons 1336
Number of Employees Aged Below 30 persons 540
Number of Female Employees persons 3413
Number of Male Employees persons 1640
Number of Total Employees employees 5053
Percentage of Employees Aged 30-50 % 62
Percentage of Employees Aged Above 50 % 27
Percentage of Employees Aged Below 30 % 11
Percentage of Female Employees % 68
Percentage of Male Employees % 32

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

Standard Indicator Unit
Turnover Rate of Total Employees %

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

Standard Indicator Unit 2019
Health Check Coverage for Employees % 100

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

Standard Indicator Unit 2019
Average Training Hours (Female) hours 29
Average Training Hours (Male) hours 29
Average Training Hours per Employee hours 29
Total Training Hours hours 146515.87
Training Hours of Professional Skills Development hours 79039.1

Number of suppliers by geographical region.

Standard Indicator Unit
Number of Total Suppliers

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 Confirmed Incidents of Corruption persons 4

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit
Number of Anti-corruption Training Session trainings
Number of People Participated in Ethical Standards and Anti-corruption Training persons