2019 CORPORATE SOCIAL RESPONSIBILITY REPORT

Year: 2019
Published: 2020-07-20
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
Ammonia nitrogen in waste water tonnes 98 68 45
COD in waste water tonnes 917 860 45
General industrial waste emission tonnes 44891.95 39530.46 45
Nitrogen oxides emission tonnes 93.92 13.15 45
Solid waste emission tonnes 54213.72 50377.05 45
Solid waste emission intensity tonnes/RMB100 million income 306 228 45
Sulfur dioxide emission tonnes 37.5 1.91 45

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
Greenhouse gas emission tCO2e 981708.42 925863.14 45
Greenhouse gas emission intensity tCO2e/RMB100 million income 5541 4189 45

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
Hazardous waste emission tonnes 9321.77 10846.59 45

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
COD waste water emission reduction target (using 2017 baseline) reduction 20% 39
ammonia nitrogen emission reduction target (using 2017 baseline) reduction 20% 39
carbon emission reduction target (using 2017 baseline) reduction 20% 39
general solid waste emission reduction target (using 2017 baseline) reduction 10% 39
nitrogen oxides emission reduction target (using 2017 baseline) reduction 20% 39
sulphur dioxide emission reduction target (using 2017 baseline) reduction 20% 39

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 2025 Report Pages
detoxification treatment on hazardous waste target detoxification 100% 39

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
Coal consumption tonne 8216.44 45
Coal consumption intensity tonnes/RMB100 million income 46 45
Electricity consumption kWh 630151300 516686700 45
Electricity consumption intensity kWh/RMB100 million income 3560000 2340000 45
Steam consumption tonnes 1314397.56 943862.266 45
Steam consumption intensity tonnes/RMB100 million income 7419 4270 45

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

Indicator Unit 2018 2019 Report Pages
Freshwater consumption 7738817 8823427 45
Freshwater consumption intensity m³/RMB100 million income 43681 39919 45
Municipal water consumption 7544966 8743704 45
Underground water consumption 193851 79723 45
Waste water emission tonnes 7040000 11310000 45

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

Indicator Unit 2025 Report Pages
energy consumption per unit of operating revenue reduction target (using 2017 baseline) reduction 5% 39

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.

Indicator Unit 2025 Report Pages
water consumption per unit of operating revenue reduction target (using 2017 baseline) reduction 5% 39

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

Indicator Unit 2018 2019 Report Pages
Packaging materials consumption tonnes 38279 44750 45
Packaging materials consumption intensity tonnes/RMB100 million income 216 202 45

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

Indicator Unit 2017 2018 2019 Report Pages
Number of employees aged 30-50 6095 6948 8489 25
Number of employees based in PRC employees 14408 17278 24
Number of employees over 50 385 445 346 25
Number of employees under 30 4746 7077 8529 25
Number of employees with Bachelor degree 3304 4543 6161 26
Number of employees with Below diploma 3618 4112 3635 26
Number of employees with Diploma 3636 4990 6176 26
Number of employees with Doctorate degree 44 67 131 26
Number of employees with Master degree 604 759 1260 26
Number of female employees employees 5432 7086 8452 24
Number of male employees employees 5774 7385 8911 24
Percentage of employees aged 30-50 percent 42.3% 48.9% 49% 25
Percentage of employees over 50 percent 3.3% 3.1% 2.0% 25
Percentage of employees under 30 percent 54.4% 48.0% 49% 25
Percentage of employees with Bachelor degree % 29.5% 31.4% 35.5% 26
Percentage of employees with Below diploma % 32.3% 28.4% 20.9% 26
Percentage of employees with Diploma % 32.4% 34.5% 35.6% 26
Percentage of employees with Doctorate degree % 0.4% 0.5% 0.8% 26
Percentage of employees with Master degree % 5.4% 5.2% 7.2% 26
Percentage of employees with undergraduate degrees and above % 43.5% 26
Proportion of female employees percent 48.5% 49.0% 48.7% 24
Proportion of male employees percent 51.5% 51.0% 51.3% 24
Total number of employees employees 11206 14471 17363 24

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

Indicator Unit 2019 Report Pages
Employee turnover rate (Mainland China) % 12.2 32
Employee turnover rate (Overseas, Hong Kong, Macau, and Taiwan Districts) % 14.1 32
Employee turnover rate (employees from 30 to 50) % 8.4 32
Employee turnover rate (employees over 50) % 13.8 32
Employee turnover rate (employees under 30) % 15.7 32
Employee turnover rate (female employees) % 12.3 32
Employee turnover rate (male employees) % 12.2 32
Employee turnover rate (overall) % 12.2 32

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

Indicator Unit 2019 Report Pages
Number of SDM Office Manager training sessions (third course) sessions 10 29
Number of participants from common generics business division in SDM Office Manager training camp participants 135 29
Number of participants from oncology business division in SDM Office Manager training camp participants 198 29
Number of participants in SDM Office Manager training camp participants 511 29
Number of participants in training sessions organized by Human Resources Centre at Group level participants 7284 29
Number of specialized courses covered in training sessions at Group level courses 47 29
Number of training sessions organized by Human Resources Centre at Group level sessions 66 29
Total number of SDM Office Manager training sessions for the whole camp sessions 30 29

The types of emissions and respective emissions data.

Standard Indicator Unit 2018 2019
NOₓ Emissions tonnes 93.92 13.15
SOₓ Emissions tonnes 37.5 1.91

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
Total GHG Emissions tCO2e 981708.42 925863.14
Total GHG Emissions Intensity (By Revenue) tCO2e/RMB100 million income 5541 4189

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 tonnes 9321.77 10846.59

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

Standard Indicator Unit 2018 2019
Non-Hazardous Waste Disposed tonnes 54213.72 50377.05
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/RMB100 million income 306 228

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025
Ammonia Nitrogen Emissions Reduction Percentage Compared to Last Year % 20
CO2 Emissions Reduction Percentage Compared to Last Year % 20
NOx Emissions Reduction Percentage Compared to Last Year % 20
SO2 Emissions Reduction Percentage Compared to Last Year % 20

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 2025
Target Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 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 2018 2019
Energy Consumption Intensity (By Revenue) tonnes/RMB100 million income 46
Fossil Fuel Consumption tonne 8216.44
Grid Electricity Consumption kWh 630151300 516686700
Purchased Electricity kWh 630151300 516686700
Purchased Electricity Intensity (By Revenue) kWh/RMB100 million income 3560000 2340000
Purchased Steam tonnes 1314397.56 943862.266
Total Non-Renewable Fuel Consumption tonne 8216.44

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

Standard Indicator Unit 2018 2019
Groundwater Consumption 193851 79723
Municipal Water Consumption 7544966 8743704
Total Wastewater Discharge tonnes 7040000 11310000
Water Consumption 7738817 8823427
Water Consumption Intensity (By Revenue) m³/RMB100 million income 43681 39919

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

Standard Indicator Unit 2025
Target Energy Consumption Reduction Percentage Compared to Last Year percent 5

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 2025
Target Water Consumption Reduction Percentage Compared to Last Year percent 5

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

Standard Indicator Unit 2018 2019
Packaging Material Intensity (By Revenue) tonnes/RMB100 million income 216 202
Packaging Materials Consumed tonnes 38279 44750

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 Bachelor's Degree Employees employees 3304 4543 6161
Number of Below Junior College Employees employees 3618 4112 3635
Number of Doctoral Degree Employees employees 44 67 131
Number of Employees Aged 30-50 employees 6095 6948 8489
Number of Employees Aged Above 50 employees 385 445 346
Number of Employees Aged Below 30 employees 4746 7077 8529
Number of Female Employees employees 5432 7086 8452
Number of Male Employees employees 5774 7385 8911
Number of Master's Degree Employees employees 604 759 1260
Number of Total Employees employees 11206 14471 17363
Percentage of Bachelor's Degree Employees percent 29.5 31.4 35.5
Percentage of Below Junior College Employees percent 32.3 28.4 20.9
Percentage of Doctoral Degree Employees percent 0.4 0.5 0.8
Percentage of Employees Aged 30-50 percent 42.3 48.9 49
Percentage of Employees Aged Above 50 percent 3.3 3.1 2
Percentage of Employees Aged Below 30 percent 54.4 48 49
Percentage of Female Employees percent 48.5 49 48.7
Percentage of Male Employees percent 51.5 51 51.3
Percentage of Master's Degree Employees percent 5.4 5.2 7.2

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

Standard Indicator Unit 2019
Turnover Rate of Employees Aged 30-50 % 8.4
Turnover Rate of Employees Aged Above 50 % 13.8
Turnover Rate of Employees Aged Below 30 % 15.7
Turnover Rate of Employees in Mainland China % 12.2
Turnover Rate of Female Employees % 12.3
Turnover Rate of Male Employees % 12.2
Turnover Rate of Total Employees % 12.2

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

Standard Indicator Unit 2019
Average Spend on Training and Development per FTE CNY/FTE None
Investment in Environmental Training CNY None
Total Cost of Training CNY None