Environmental, Social and Governance Report 2019/20
Extracted ESG KPIs
KPIs are organized by ESG aspects.
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2017/18 | FY2018/19 | FY2019/20 | Report Pages |
|---|---|---|---|---|---|
| Hazardous waste generation | kg | 13 | 50 | 48 | 50 |
| Hazardous waste generation intensity | kg/million RMB revenue | 0.003 | 0.008 | 0.007 | 50 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2017/18 | FY2018/19 | FY2019/20 | Report Pages |
|---|---|---|---|---|---|
| Non-hazardous waste generation | tonnes | 169.5 | 168.7 | 7985.5 | 50 |
| Non-hazardous waste generation intensity | kg/million RMB revenue | 38 | 26.7 | 1103 | 50 |
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 | 2019/20 | FY2017/18 | FY2018/19 | FY2019/20 | Report Pages |
|---|---|---|---|---|---|---|
| Diesel consumption | tonnes | Not reported | 24.9 | 12.6 | 50 | |
| Diesel consumption intensity | kg/million RMB revenue | Not reported | 2.5 | 1.7 | 50 | |
| Gasoline consumption | tonnes | Not reported | 15.5 | 14.7 | 50 | |
| Gasoline consumption intensity | kg/million RMB revenue | Not reported | 3.9 | 2.3 | 50 | |
| ISO50001:2018 certification for energy management system | Yes | 10 | ||||
| Installed capacity of photovoltaic power station in the park | MW | 1.3 | 10 | |||
| Natural gas consumption | 0000 cubic meters | 13.6 | 8.1 | 3.4 | 50 | |
| Natural gas consumption intensity | cubic meters/million RMB revenue | 30.5 | 12.8 | 4.6 | 50 | |
| Total electricity consumption | 0000 kWh | 2112.2 | 3057.3 | 4732 | 50 | |
| Total electricity consumption intensity | kWh/million RMB revenue | 4739.5 | 4831.8 | 6536.3 | 50 | |
| Total energy consumption | 0000 kWh | 2259.3 | 3194.6 | 4801.8 | 50 | |
| Total energy consumption intensity | kWh/million RMB revenue | 5069.6 | 5048.8 | 6532.7 | 50 | |
| Total photovoltaic power generation used for the year | million KWh | 0.96 | 10 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2017/18 | FY2018/19 | FY2019/20 | Report Pages |
|---|---|---|---|---|---|
| Total water consumption | 0000 tonnes | 11.5 | 11.9 | 18.3 | 50 |
| Total water consumption intensity | tonnes/million RMB revenue | 25.8 | 18.8 | 25.3 | 50 |
| Wastewater discharge | 0000 cubic meters | 12.8 | 12.7 | 8.9 | 50 |
| Wastewater discharge intensity | cubic meters/million RMB revenue | 28.7 | 20.1 | 12.3 | 50 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2019/20 | Report Pages |
|---|---|---|---|
| Investment in Energy Management System Certificate by third-party manufacturers in Changshu | RMB'000 | 4.1 | 46 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | FY2017/18 | FY2018/19 | FY2019/20 | Report Pages |
|---|---|---|---|---|---|
| Amount of packaging materials used | tonnes | 4280 | 5508.7 | 6375.7 | 50 |
| Amount of packaging materials used intensity | kg/million RMB revenue | 960.4 | 870.7 | 880.7 | 50 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2019/20 | Report Pages |
|---|---|---|---|
| Investment in Review and Approval of ISO14001 Environmental Management System Certificate by third-party manufacturers in Changshu | RMB'000 | 4.5 | 46 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | FY2017/18 | FY2018/19 | FY2019/20 | Report Pages |
|---|---|---|---|---|---|
| Number of employees by age - 17-30 | 1821 | 2884 | 2367 | 31 | |
| Number of employees by age - 31-50 | 3217 | 3416 | 5247 | 31 | |
| Number of employees by age - Over 51 | 302 | 109 | 187 | 31 | |
| Number of employees by employment type - Contractual/Informal | 768 | 24 | 28 | 31 | |
| Number of employees by employment type - Formal | 4572 | 6385 | 7773 | 31 | |
| Number of employees by gender - Female employees | 3110 | 4220 | 5748 | 31 | |
| Number of employees by gender - Male employees | 2230 | 2189 | 2053 | 31 | |
| Number of employees by level - General management | 627 | 31 | |||
| Number of employees by level - Non-managerial employees | 7000 | 31 | |||
| Number of employees by level - Senior management | 174 | 31 | |||
| Number of employees by region - Chinese employees | 5326 | 6403 | 7789 | 31 | |
| Number of employees by region - Overseas employees | 14 | 6 | 12 | 31 | |
| Total number of employees | 5340 | 6409 | 7801 | 31 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | FY2017/18 | FY2018/19 | FY2019/20 | Report Pages |
|---|---|---|---|---|---|
| Total turnover rate | 3.4% | 3.2% | 3.3% | 31 | |
| Turnover rate by age - 17-30 | 3.2% | 0.6% | 3.4% | 31 | |
| Turnover rate by age - 31-50 | 2.4% | 5.4% | 3.3% | 31 | |
| Turnover rate by age - Over 51 | 13.0% | 2.8% | 7.0% | 31 | |
| Turnover rate by employment type - Contractual/Informal | 5.0% | 0.0% | 0.0% | 31 | |
| Turnover rate by employment type - Formal | 3.1% | 3.2% | 3.4% | 31 | |
| Turnover rate by gender - Female employees | 1.3% | 3.8% | 3.6% | 31 | |
| Turnover rate by gender - Male employees | 6.1% | 1.9% | 2.5% | 31 | |
| Turnover rate by level - General management | 3.2% | 31 | |||
| Turnover rate by level - Non-managerial employees | 3.5% | 31 | |||
| Turnover rate by level - Senior management | 1.7% | 31 | |||
| Turnover rate by region - Chinese employees | 3.4% | 3.2% | 3.4% | 31 | |
| Turnover rate by region - Overseas employees | 0.0% | 0.0% | 0.0% | 31 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | FY2017/18 | FY2018/19 | FY2019/20 | Report Pages |
|---|---|---|---|---|---|
| Number of work-related injuries | 10 | 2 | 33 | ||
| Proportion of work-related injuries to the total number of employees | Not reported | 0.16% | 0.03% | 33 |
Lost days due to work injury.
| Indicator | Unit | FY2018/19 | FY2019/20 | Report Pages |
|---|---|---|---|---|
| Lost days due to work-related injuries | 263 | 30 | 33 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | FY2019/20 | Report Pages |
|---|---|---|---|
| Environmental Improvement of the Workplace investment for third-party manufacturers in Changshu | RMB'000 | 54.2 | 33 |
| Equipment Repairs and Maintenance investment for third-party manufacturers in Changshu | RMB'000 | 161.6 | 33 |
| Medical Fee investment for third-party manufacturers in Changshu | RMB'000 | 9.4 | 33 |
| Safety Management Personnel and Back-up Electricians’ Uniform Program investment for third-party manufacturers in Changshu | RMB'000 | 5.6 | 33 |
| Total investment in occupational health and safety of third-party manufacturers in Changshu | RMB'000 | 235.3 | 33 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017/18 | 2018/19 | 2019/20 | Report Pages |
|---|---|---|---|---|---|
| % of employees trained - Contractual/Informal | % | Not reported | 13 | 10.7 | 36 |
| % of employees trained - Female | % | Not reported | 23 | 27.6 | 36 |
| % of employees trained - Formal | % | Not reported | 28 | 27.7 | 36 |
| % of employees trained - General management | % | Not reported | Not reported | 92.2 | 36 |
| % of employees trained - Male | % | Not reported | 37 | 27.6 | 36 |
| % of employees trained - Non-managerial employees | % | 19.6 | 36 | ||
| % of employees trained - Senior management | % | 100 | 36 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017/18 | 2018/19 | 2019/20 | Report Pages |
|---|---|---|---|---|---|
| Average training hours completed - Contractual/Informal | hours | Not reported | 18 | 6 | 36 |
| Average training hours completed - Female | hours | Not reported | 22 | 18 | 36 |
| Average training hours completed - Formal | hours | Not reported | 18 | 18 | 36 |
| Average training hours completed - General management | hours | Not reported | Not reported | 30 | 36 |
| Average training hours completed - Male | hours | Not reported | 14 | 18 | 36 |
| Average training hours completed - Non-managerial employees | hours | 12 | 36 | ||
| Average training hours completed - Senior management | hours | 28 | 36 |
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 | 2019/20 | FY2019/20 | Report Pages |
|---|---|---|---|---|
| ISO 45001:2018 Certification Transition Program investment for third-party manufacturers in Changshu | RMB'000 | 4.5 | 33 | |
| Investment in Green Factory and Supply Chain Certification Program by third-party manufacturers in Changshu | RMB'000 | 60 | 46 | |
| Number of industry standards participated | 5 | 10 | ||
| Number of organization standards participated | 3 | 10 | ||
| Percentage of cooperation suppliers passed RDS certification | % | 95 | 10 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Indicator | Unit | 2019/20 | Report Pages |
|---|---|---|---|
| Percentage of raw material suppliers and outsourcing manufacturers reviewed against SA8000 standards | % | 85 | 10 |
| Total investment in environmental protection and energy conservation by third-party manufacturers in Changshu | RMB'000 | 68.6 | 46 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Indicator | Unit | 2019/20 | Report Pages |
|---|---|---|---|
| Percentage of down obtained Responsible Down Standard (RDS) certification | % | 95 | 10 |
| Percentage of down obtained bluesign certification | % | 49 | 10 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2019/20 | Report Pages |
|---|---|---|---|
| Net Promoter Score (NPS) by Ipsos | 52 | 10 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2019/20 | Report Pages |
|---|---|---|---|
| Number of high-tech product certifications | 3 | 10 | |
| Number of international standards participated | 22 | 10 | |
| Number of national standards participated | 9 | 10 | |
| Number of patents owned | 209 | 10 | |
| Number of technical standards | 218 | 10 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2019-2020 | 2019/20 | Report Pages |
|---|---|---|---|---|
| Brand reputation score by Ipsos | 8.84 | 10 | ||
| Number of cold-proof clothes planned to be donated to outstanding teachers in Liangshan Prefecture (2019 and 2020) | cold-proof clothes | 1500 | 41 | |
| Number of scientific research projects | 23 | 10 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2019-2021 | 2019/20 | Report Pages |
|---|---|---|---|---|
| Number of hospitals and healthcare institutions donated to | 438 | 10 | ||
| Number of pieces of high-quality down apparel donated | 151000 | 10 | ||
| Planned donation to Liangshan Prefecture for rural education (2019-2021) | million RMB | 2 | 41 | |
| Total donation for the year | million RMB | 69.22 | 10 | |
| Total value of down apparel donated | million RMB | 300 | 10 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/18 | 2018/19 | 2019/20 |
|---|---|---|---|---|
| Total Hazardous Waste | kg | 13 | 50 | 48 |
| Total Hazardous Waste Intensity (By Revenue) | kg/million RMB revenue | 0.003 | 0.008 | 0.007 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/18 | 2018/19 | 2019/20 |
|---|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | kg/million RMB revenue | 38 | 26.7 | 1103 |
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 | 2017/18 | 2018/19 | 2019/20 |
|---|---|---|---|---|
| Diesel Fuel Consumption | tonnes | 24.9 | 12.6 | |
| Energy Consumption Intensity (By Revenue) | kWh/million RMB revenue | 5069.6 | 5048.8 | 6532.7 |
| Gasoline Consumption | tonnes | 15.5 | 14.7 | |
| Natural Gas Consumption | cubic meters | 136000 | 81000 | 34000 |
| Solar Energy | kWh | 960000 | ||
| Total Electricity Consumption Intensity (By Revenue) | kWh/million RMB revenue | 4739.5 | 4831.8 | 6536.3 |
| Total Energy Consumption | kWh | 225930000 | 319460000 | 480180000 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017/18 | 2018/19 | 2019/20 |
|---|---|---|---|---|
| Total Wastewater Discharge | cubic meters | 128000 | 127000 | 89000 |
| Wastewater Discharge Intensity | cubic meters/million RMB revenue | 28.7 | 20.1 | 12.3 |
| Water Consumption | tonnes | 115000 | 119000 | 183000 |
| Water Consumption Intensity (By Revenue) | tonnes/million RMB revenue | 25.8 | 18.8 | 25.3 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2019/20 |
|---|---|---|
| Investment in Energy-saving and Emission-reduction Technology Transformation | RMB'000 | 4.1 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017/18 | 2018/19 | 2019/20 |
|---|---|---|---|---|
| Packaging Material Intensity (By Revenue) | kg/million RMB revenue | 960.4 | 870.7 | 880.7 |
| Packaging Materials Consumed | tonnes | 4280 | 5508.7 | 6375.7 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017/18 | 2018/19 | 2019/20 |
|---|---|---|---|---|
| Number of Contractors | persons | 768 | 24 | 28 |
| Number of Employees Aged 30-50 | persons | 3217 | 3416 | 5247 |
| Number of Employees Aged Above 50 | persons | 302 | 109 | 187 |
| Number of Employees Aged Below 30 | persons | 1821 | 2884 | 2367 |
| Number of Employees in Mainland China | persons | 5326 | 6403 | 7789 |
| Number of Employees in Overseas | persons | 14 | 6 | 12 |
| Number of Female Employees | persons | 3110 | 4220 | 5748 |
| Number of Full-time Employees | persons | 4572 | 6385 | 7773 |
| Number of General Employees | persons | 7000 | ||
| Number of Male Employees | persons | 2230 | 2189 | 2053 |
| Number of Senior Management Employees | persons | 174 | ||
| Number of Total Employees | persons | 5340 | 6409 | 7801 |
| Percentage of Contractors | percent | 14.38 | 0.37 | 0.36 |
| Percentage of Employees Aged 30-50 | percent | 60.26 | 53.33 | 67.27 |
| Percentage of Employees Aged Above 50 | percent | 5.66 | 1.7 | 2.4 |
| Percentage of Employees Aged Below 30 | percent | 34.12 | 45 | 30.34 |
| Percentage of Employees in Mainland China | percent | 99.74 | 99.91 | 99.85 |
| Percentage of Employees in Overseas | percent | 0.26 | 0.09 | 0.15 |
| Percentage of Female Employees | percent | 58.23 | 65.85 | 73.69 |
| Percentage of Male Employees | percent | 41.77 | 34.15 | 26.31 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017/18 | 2018/19 | 2019/20 |
|---|---|---|---|---|
| Turnover Rate of Contractors | % | 5 | ||
| Turnover Rate of Employees Aged 30-50 | % | 2.4 | 5.4 | 3.3 |
| Turnover Rate of Employees Aged Above 50 | % | 13 | 2.8 | 7 |
| Turnover Rate of Employees Aged Below 30 | % | 3.2 | 0.6 | 3.4 |
| Turnover Rate of Employees in Mainland China | % | 3.4 | 3.2 | 3.4 |
| Turnover Rate of Female Employees | % | 1.3 | 3.8 | 3.6 |
| Turnover Rate of Full-time Employees | % | 3.1 | 3.2 | 3.4 |
| Turnover Rate of General Employees | % | 3.5 | ||
| Turnover Rate of Male Employees | % | 6.1 | 1.9 | 2.5 |
| Turnover Rate of Senior Management Employees | % | 1.7 | ||
| Turnover Rate of Total Employees | % | 3.4 | 3.2 | 3.3 |
Lost days due to work injury.
| Standard Indicator | Unit | 2018/19 | 2019/20 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 263 | 30 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2019/20 |
|---|---|---|
| Investment in Work Safety | RMB'000 | 235.3 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2018/19 | 2019/20 |
|---|---|---|---|
| Percentage of Employees Trained | % | 28 | 27.7 |
| Percentage of Trained Contract Employees | % | 13 | 10.7 |
| Percentage of Trained Female Employees | % | 23 | 27.6 |
| Percentage of Trained General Employees | % | 19.6 | |
| Percentage of Trained Male Employees | % | 37 | 27.6 |
| Percentage of Trained Senior Management | % | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2018/19 | 2019/20 |
|---|---|---|---|
| Average Training Hours (Contract Employees) | hours | 18 | 6 |
| Average Training Hours (Female) | hours | 22 | 18 |
| Average Training Hours (General Staff) | hours | 12 | |
| Average Training Hours (Male) | hours | 14 | 18 |
| Average Training Hours (Senior Management) | hours | 28 | |
| Average Training Hours per Employee | hours | 18 | 18 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2019/20 |
|---|---|---|
| Number of Patents Held | 209 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2019-2021 | 2019/20 |
|---|---|---|---|
| Investment in Education Donation | million RMB | 2 | |
| Total In-kind Donations | million RMB | 300 | |
| Total Public Welfare Donations | million RMB | 69.22 | |
| Total Social Investment | million RMB | 69.22 |