Environmental, Social and Governance Report 2019
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 |
|---|---|---|---|---|
| Direct and indirect greenhouse gas emissions (Scope 1&2) - in intensity | tCO2e/RMB10000 revenue | 0.3368 | 0.3837 | 12 |
| Direct and indirect greenhouse gas emissions (Scope 1&2) - in total | tCO2e | 38167 | 37695 | 12 |
| Direct greenhouse gas emissions (Scope 1) | tCO2e | 119 | 114 | 12 |
| Indirect greenhouse gas emissions (Scope 2) | tCO2e | 38051 | 37584 | 12 |
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 wastes - in density | tonnes/RMB10000 revenue | 0.0004 | 0.0005 | 12 |
| Hazardous wastes - in total | tonnes | 46 | 44 | 12 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Non-hazardous wastes - in intensity | tonnes/RMB10000 revenue | 0.016 | 0.02 | 12 |
| Non-hazardous wastes - in total | tonnes | 1806 | 1967 | 12 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Greenhouse gas reduction (Scope 1) | tCO2e | 3 | 3 | 12 |
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 |
|---|---|---|---|---|
| Electricity consumption (Hangzhou Shibao, Hangzhou New Shibao and Jinlin Shibao) | kWh | 47058200 | 46480000 | 5 |
| Energy consumption in intensity | kWh/RMB10000 revenue | 426.225 | 485.37 | 12 |
| Fuel consumption | kWh | 1237401 | 1201300 | 12 |
| Fuel oil consumption (Hangzhou Shibao, Hangzhou New Shibao and Jinlin Shibao) | litres | 375948 | 365081 | 5 |
| Purchased electricity | kWh | 47058200 | 46480000 | 12 |
| Steam consumption (Hangzhou Shibao, Hangzhou New Shibao and Jinlin Shibao) | kj | 7680 | 5890 | 5 |
| Total energy consumption | kWh | 48295601 | 47681300 | 12 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Recycled water consumption (Hangzhou Shibao) | m³ | 18140 | 9740 | 5 |
| Waste water discharge (Hangzhou Shibao) | m³ | 54540 | 53060 | 5 |
| Water consumption (Hangzhou Shibao, Hangzhou New Shibao and Jinlin Shibao) | m³ | 72680 | 62800 | 5 |
| Water consumption - in intensity | m3/RMB10000 revenue | 0.641 | 0.639 | 12 |
| Water consumption - in total | m3 | 72680 | 62800 | 12 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Packing material - in intensity | tonnes/RMB10000 revenue | 0.007 | 0.004 | 12 |
| Packing material - in total | tonnes | 761 | 441 | 12 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Full-time workers | 1060 | 1095 | 13 | |
| General and technical staff | 933 | 1016 | 13 | |
| Middle management | 115 | 63 | 13 | |
| Part-time workers/contracted | 2 | 13 | ||
| Senior management | 12 | 18 | 13 | |
| Total workforce | 1060 | 1097 | 13 | |
| Workforce by age group - 30 and below | 333 | 336 | 13 | |
| Workforce by age group - 31–40 | 317 | 353 | 13 | |
| Workforce by age group - 41–50 | 285 | 278 | 13 | |
| Workforce by age group - 51 and above | 125 | 130 | 13 | |
| Workforce by gender - Female | 164 | 162 | 13 | |
| Workforce by gender - Male | 896 | 935 | 13 | |
| Workforce by geographical region - Mainland China | 1060 | 1097 | 13 |
Lost days due to work injury.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Lost days due to work injury | 37 | 65 | 13 |
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 | 86.9% | 13 | |
| Percentage of employees trained - Female | 13.1% | 13 | |
| Percentage of employees trained - General and technical staff | 90.6% | 13 | |
| Percentage of employees trained - Male | 86.9% | 13 | |
| Percentage of employees trained - Middle management | 8.4% | 13 | |
| Percentage of employees trained - Senior management | 1.0% | 13 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Average training hours completed per employee | 4.6 | 13 | |
| Average training hours completed per employee - Female | 3.3 | 13 | |
| Average training hours completed per employee - General and technical staff | 4 | 13 | |
| Average training hours completed per employee - Male | 4.6 | 13 | |
| Average training hours completed per employee - Middle management | 8.3 | 13 | |
| Average training hours completed per employee - Senior management | 7.8 | 13 |
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 | 119 | 114 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 38051 | 37584 |
| Total GHG Emissions | tCO2e | 38167 | 37695 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/RMB10000 revenue | 0.3368 | 0.3837 |
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 | 46 | 44 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/RMB10000 revenue | 0.0004 | 0.0005 |
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 | 1806 | 1967 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/RMB10000 revenue | 0.016 | 0.02 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| GHG Emissions Reduction Compared to Last Year | tCO2e | 3 | 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 | 2018 | 2019 |
|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | kWh/RMB10000 revenue | 426.225 | 485.37 |
| Purchased Electricity | kWh | 47058200 | 46480000 |
| Total Direct Energy Consumption | kWh | 1237401 | 1201300 |
| Total Energy Consumption | kWh | 48295601 | 47681300 |
| Total Indirect Energy Consumption | kWh | 47058200 | 46480000 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Recycled Water Usage | m³ | 18140 | 9740 |
| Total Wastewater Discharge | m³ | 54540 | 53060 |
| Water Consumption | m³ | 72680 | 62800 |
| Water Consumption Intensity (By Revenue) | m3/RMB10000 revenue | 0.641 | 0.639 |
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/RMB10000 revenue | 0.007 | 0.004 |
| Packaging Materials Consumed | tonnes | 761 | 441 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Number of Employees Aged 30-50 | persons | 602 | 631 |
| Number of Employees Aged Above 50 | persons | 125 | 130 |
| Number of Employees Aged Below 30 | persons | 333 | 336 |
| Number of Employees in Mainland China | persons | 1060 | 1097 |
| Number of Female Employees | persons | 164 | 162 |
| Number of Full-time Employees | persons | 1060 | 1095 |
| Number of General Employees | persons | 933 | 1016 |
| Number of Male Employees | persons | 896 | 935 |
| Number of Middle Management Employees | persons | 115 | 63 |
| Number of Part-time Employees | persons | 2 | |
| Number of Senior Management Employees | persons | 12 | 18 |
| Number of Total Employees | persons | 1060 | 1097 |
| Percentage of Employees Aged 30-50 | % | 56.7 | 57.37 |
| Percentage of Employees Aged Above 50 | % | 11.79 | 11.85 |
| Percentage of Employees Aged Below 30 | % | 31.42 | 30.62 |
| Percentage of Employees in Mainland China | % | 100 | 100 |
| Percentage of Female Employees | % | 15.47 | 14.77 |
| Percentage of Full-time Employees | % | 100 | 99.82 |
| Percentage of Male Employees | % | 84.53 | 85.23 |
| Percentage of Part-time Employees | % | 0.18 |
Lost days due to work injury.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 37 | 65 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Percentage of Employees Trained | % | 86.9 |
| Percentage of Trained Female Employees | % | 13.1 |
| Percentage of Trained General Employees | % | 90.6 |
| Percentage of Trained Male Employees | % | 86.9 |
| Percentage of Trained Middle Management | % | 8.4 |
| Percentage of Trained Senior Management | % | 1 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Average Training Hours (Female) | 3.3 | |
| Average Training Hours (General Staff) | 4 | |
| Average Training Hours (Male) | 4.6 | |
| Average Training Hours (Middle Management) | 8.3 | |
| Average Training Hours (Senior Management) | 7.8 | |
| Average Training Hours per Employee | 4.6 |