2019 ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG) REPORT
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Ammonia nitrogen emissions | ton | 0.0004 | 55 |
| COD emissions | ton | 0.0017 | 55 |
| Nitrogen oxide emissions | ton | 0.7263 | 55 |
| Particulate emissions | ton | 0.0293 | 55 |
| Total exhaust gas emissions | m3 | 17293500 | 55 |
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 |
|---|---|---|---|
| Scope 1 greenhouse gas emissions | ton of CO₂ equivalent | 3562 | 53 |
| Scope 2 greenhouse gas emissions | ton of CO₂ equivalent | 7757 | 53 |
| The intensity of greenhouse gas emission | ton of CO₂ equivalent/person | 34.72 | 53 |
| Total greenhouse gas emissions | ton of CO₂ equivalent | 11319 | 53 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Hazardous waste | ton | 12.8 | 56 |
| Intensity of hazardous waste produced | ton/person | 0.04 | 56 |
| Total wastewater discharge | m3 | 142337 | 55 |
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 |
|---|---|---|---|
| Intensity of non-hazardous waste produced | ton/person | 0.3 | 56 |
| Non-hazardous waste | ton | 99.3 | 56 |
| Recyclable domestic waste | ton | 11 | 56 |
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 |
|---|---|---|---|
| Diesel | L | 500 | 53 |
| Direct energy consumption | ton of standard coal equivalent | 2000 | 53 |
| Indirect energy consumption | ton of standard coal equivalent | 1355 | 53 |
| Natural gas | m³ | 1647000 | 53 |
| Purchased electricity | kWh | 11026380 | 53 |
| The intensity of energy consumption | ton of standard coal equivalent/person | 10.29 | 53 |
| Total energy consumption | ton of standard coal equivalent | 3355 | 53 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Reusing grey water | ton | 26280 | 54 |
| The intensity of water resource consumption | ton/person | 545.77 | 54 |
| Water resource consumption | ton | 177921 | 54 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Potential energy consumption reduction from LED lamp replacement | kWh/d | 32 | 53 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Packaging material consumption (mainly vial bottles) | kg | 3500 | 54 |
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 |
|---|---|---|---|
| ISO 14001 Environmental Management Certificate awarded | Yes | 51 | |
| Number of attendees at environmental management training sessions (second half of 2019) | attendees | 400 | 51 |
| Number of environmental management training sessions (second half of 2019) | sessions | 15 | 51 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Total number of employees by age: 18-29 years old | employees | 30 | 41 |
| Total number of employees by age: 30-39 years old | employees | 8 | 41 |
| Total number of employees by age: 40-49 years old | employees | 163 | 41 |
| Total number of employees by age: 50 years old or above | employees | 125 | 41 |
| Total number of employees by gender: Female | employees | 150 | 41 |
| Total number of employees by gender: Male | employees | 176 | 41 |
| Total number of employees by geographical area: Hong Kong, Macao, Taiwan and overseas regions | employees | 4 | 41 |
| Total number of employees by geographical area: Mainland China except for Suzhou | employees | 242 | 41 |
| Total number of employees by geographical area: Suzhou | employees | 80 | 41 |
| Total number of employees by position: General Administration | employees | 61 | 41 |
| Total number of employees by position: Manufacturing | employees | 186 | 41 |
| Total number of employees by position: R&D | employees | 41 | 41 |
| Total number of employees by position: Sales & Marketing | employees | 38 | 41 |
Number of suppliers by geographical region.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Number of suppliers cooperated with as of December 31st, 2019 | suppliers | 302 | 31 |
| Number of suppliers from Jiangsu Province as of December 31st, 2019 | suppliers | 169 | 31 |
| Number of suppliers from other provinces as of December 31st, 2019 | suppliers | 133 | 31 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Revenue distribution - CMO and CDMO | % | 67 | 66 | 13 |
| Revenue distribution - Consultancy | % | 32 | 32 | 13 |
| Revenue distribution - Product sales | % | 1 | 2 | 13 |
| Revenue growth rate | 16% | 13 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| number of authorized patents accumulated as of December 31st, 2019 | patents | 15 | 36 |
| number of invention patents accumulated as of December 31st, 2019 | invention patents | 13 | 36 |
| number of registered trademarks accumulated as of December 31st, 2019 | registered trademarks | 130 | 36 |
| number of utility model patents accumulated as of December 31st, 2019 | utility model patents | 2 | 36 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| GMP-compliant production base actual capacity | L | 4000 | 8 |
| GMP-compliant production base designed capacity | L | 16000 | 8 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Donation to Hubei Charity Federation for epidemic support | RMB | 1000000 | 62 | |
| Number of basketballs donated to Khorgas National Gate Junior High School, Xinjiang | basketballs | 40 | 62 | |
| Number of beneficiaries of Beijing You Mai Charity Foundation donation | beneficiaries | 18 | 61 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Number of footballs donated to Khorgas National Gate Junior High School, Xinjiang | footballs | 60 | 62 | |
| Number of sports vests donated to Khorgas National Gate Junior High School, Xinjiang | sports vests | 30 | 62 | |
| Revenue | RMB'000 | 39219 | 45308 | 13 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Airborne Particulate Matter (PM) Emissions | ton | 0.0293 |
| NOₓ Emissions | ton | 0.7263 |
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 CO₂ equivalent | 3562 |
| Indirect Energy Emissions (Scope 2) | ton of CO₂ equivalent | 7757 |
| Total GHG Emissions | ton of CO₂ equivalent | 11319 |
| Total GHG Emissions Intensity (By Employee) | ton of CO₂ equivalent/person | 34.72 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Total Hazardous Waste | ton | 12.8 |
| Total Hazardous Waste Intensity (By Employee) | ton/person | 0.04 |
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 (Domestic Waste) | ton | 99.3 |
| Non-Hazardous Waste Recycled | ton | 11 |
| Total Non-Hazardous Waste Intensity (By Employee) | ton/person | 0.3 |
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 |
|---|---|---|
| Diesel Fuel Consumption | L | 500 |
| Energy Consumption Intensity (By Employee) | ton of standard coal equivalent/person | 10.29 |
| Natural Gas Consumption | m³ | 1647000 |
| Purchased Electricity | kWh | 11026380 |
| Total Direct Energy Consumption | ton of standard coal equivalent | 2000 |
| Total Energy Consumption | ton of standard coal equivalent | 3355 |
| Total Indirect Energy Consumption | ton of standard coal equivalent | 1355 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Recycled Water Usage | ton | 26280 |
| Water Consumption | ton | 177921 |
| Water Consumption Intensity (By Revenue) | ton/person | 545.77 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Energy Consumption Reduction Compared to Last Year | kWh/d | 32 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| Water Consumption Reduction Compared to Last Year | tons |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Packaging Materials Consumed | kg | 3500 |
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 | employees | 171 |
| Number of Employees Aged Above 50 | employees | 125 |
| Number of Employees Aged Below 30 | employees | 30 |
| Number of Employees in Hong Kong and Mainland China | employees | 322 |
| Number of Employees in Mainland China | employees | 322 |
| Number of Employees in Overseas | employees | 4 |
| Number of Female Employees | employees | 150 |
| Number of Male Employees | employees | 176 |
| Number of Total Employees | employees | 326 |
| Percentage of Employees Aged 30-50 | % | 52.45 |
| Percentage of Employees Aged Above 50 | % | 38.34 |
| Percentage of Employees Aged Below 30 | % | 9.2 |
| Percentage of Employees in Mainland China | % | 98.77 |
| Percentage of Employees in Overseas | % | 1.23 |
| Percentage of Female Employees | % | 46.01 |
| Percentage of Male Employees | % | 53.99 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit |
|---|---|
| Percentage of Trained Female Employees | % |
| Percentage of Trained General Employees | % |
| Percentage of Trained Male Employees | % |
| Percentage of Trained Middle Management | % |
| Percentage of Trained Senior Management | % |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit |
|---|---|
| Average Training Hours (Female) | hours |
| Average Training Hours (General Staff) | hours |
| Average Training Hours (Male) | hours |
| Average Training Hours (Middle Management) | hours |
| Average Training Hours (Senior Management) | hours |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Number of Total Suppliers | suppliers | 302 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Number of Authorised Utility Model Patents | utility model patents | 2 |
| Number of Invention Patents | invention patents | 13 |
| Number of Patents Held | patents | 15 |
| Number of Trademark Registrations | registered trademarks | 130 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Total In-kind Donations | footballs | 30 |