2020 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT
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 | 2020 | Report Pages |
---|---|---|---|---|---|
Carbon emission | tonnes | 1528.89 | 953.18 | 8 | |
Indirect Carbon Emission | tonnes | 2109.4 | 1528.9 | 953.2 | 8 |
Description of emissions target(s) set and steps taken to achieve them.
Indicator | Unit | 2020 | Report Pages |
---|---|---|---|
Carbon emission reduction (2019 to 2020) | % | -37.7 | 8 |
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 | 2020 | Report Pages |
---|---|---|---|---|---|
Average electricity consumption per month per store | kWh | 12518 | 10300 | 10535 | 9 |
Electricity consumption | kWh | 2864148 | 2097798 | 1390624 | 9 |
Electricity costs | RMB | 2263677 | 1557323 | 1182030 | 9 |
Fuel expense | RMB | 936177 | 548095 | 386276 | 12 |
Fuel usage | L | 132007 | 87829 | 65988 | 12 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
---|---|---|---|---|---|
Average water consumption per month per store | cubic meters | 51 | 87 | 85 | 10 |
Water consumption | cubic meters | 5517 | 24560 | 11240 | 10 |
Water costs | RMB | 25810 | 50100 | 42150 | 10 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
---|---|---|---|---|---|
Proportion of employees 30-40 years old | % | 42 | 37.5 | 35.3 | 15 |
Proportion of employees 40-50 years old | % | 18.1 | 17.1 | 16.4 | 15 |
Proportion of employees above 50 years old | % | 11.7 | 13 | 14.1 | 15 |
Proportion of employees below 30 years old | % | 28.2 | 32.4 | 34.2 | 15 |
Proportion of employees from ethnic groups and the disabled | % | 0.36 | 13 | ||
Proportion of female employees | % | 42.8 | 37.9 | 42.2 | 14 |
Proportion of interns | % | 2.5 | 14 | ||
Proportion of male employees | % | 57.2 | 62.1 | 57.8 | 14 |
Proportion of temporary employees | % | 8.7 | 11.5 | 11.3 | 14 |
Total number of employees | 675 | 480 | 275 | 13 |
Employee turnover rate by gender, age group and geographical region.
Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
---|---|---|---|---|---|
Average monthly turnover rate (Anhui) | % | 2.3% | 16 | ||
Average monthly turnover rate (Jiangsu) | % | 3.0% | 16 | ||
Average monthly turnover rate (age 30-40) | % | 1.7% | 16 | ||
Average monthly turnover rate (age 41-50) | % | 2.1% | 16 | ||
Average monthly turnover rate (age 51 or above) | % | 1.7% | 16 | ||
Average monthly turnover rate (age below 30) | % | 0.6% | 16 | ||
Average monthly turnover rate (female) | % | 2.8% | 16 | ||
Average monthly turnover rate (male) | % | 2.4% | 16 | ||
Number of employees who left (Anhui) | 102 | 16 | |||
Number of employees who left (Jiangsu) | 151 | 16 | |||
Number of employees who left (age 30-40) | 71 | 16 | |||
Number of employees who left (age 41-50) | 93 | 16 | |||
Number of employees who left (age 51 or above) | 68 | 16 | |||
Number of employees who left (age below 30) | 21 | 16 | |||
Number of employees who left (female) | 140 | 16 | |||
Number of employees who left (male) | 113 | 16 | |||
Proportion of long-term employees | % | 88.7 | 88.5 | 88.7 | 14 |
Turnover rate of talents in Anhui | % | 62 | 50.7 | 59.7 | 15 |
Turnover rate of talents in Jiangsu | % | 38 | 49.3 | 40.3 | 15 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
---|---|---|---|---|---|
Percentage of entry level employees trained | % | 32.5 | 32 | 89 | 22 |
Percentage of female management employees trained | % | 48.0% | 42.3% | 100.0% | 23 |
Percentage of male management employees trained | % | 80.0% | 27.8% | 100.0% | 23 |
Percentage of middle management employees trained | % | 48.5 | 40 | 100 | 22 |
Percentage of senior management employees trained | % | 87.5 | 100 | 100 | 22 |
The average training hours completed per employee by gender and employee category.
Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
---|---|---|---|---|---|
Average training hours per employee, Female Management | hours | 135 | 100 | 255 | 24 |
Average training hours per employee, Male Management | hours | 135 | 100 | 255 | 24 |
Average training hours per entry level employee | hours | 324 | 400 | 175 | 23 |
Average training hours per middle management employee | hours | 245 | 150 | 255 | 23 |
Average training hours per senior management employee | hours | 200 | 120 | 255 | 23 |
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 | 2020 |
---|---|---|---|---|
Indirect Energy Emissions (Scope 2) | tonnes | 2109.4 | 1528.9 | 953.2 |
Description of emissions target(s) set and steps taken to achieve them.
Standard Indicator | Unit | 2020 |
---|---|---|
GHG Emissions Reduction Percentage Compared to Last Year | % | -37.7 |
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 | 2020 |
---|---|---|---|---|
Grid Electricity Consumption | kWh | 2864148 | 2097798 | 1390624 |
Purchased Electricity | kWh | 2864148 | 2097798 | 1390624 |
Total Direct Energy Consumption | L | 132007 | 87829 | 65988 |
Total Energy Consumption | kWh | 2996155 | 2185627 | 1456612 |
Total Indirect Energy Consumption | kWh | 2864148 | 2097798 | 1390624 |
Total Non-Renewable Fuel Consumption | L | 132007 | 87829 | 65988 |
Total Purchased Energy | kWh | 2864148 | 2097798 | 1390624 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2018 | 2019 | 2020 |
---|---|---|---|---|
Water Consumption | cubic meters | 5517 | 24560 | 11240 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Standard Indicator | Unit | 2018 | 2019 | 2020 |
---|---|---|---|---|
Number of Total Employees | 675 | 480 | 275 | |
Percentage of Employees Aged 30-50 | % | 60.1 | 54.6 | 51.7 |
Percentage of Employees Aged Above 50 | % | 11.7 | 13 | 14.1 |
Percentage of Employees Aged Below 30 | % | 28.2 | 32.4 | 34.2 |
Percentage of Female Employees | % | 42.8 | 37.9 | 42.2 |
Percentage of Interns | % | 2.5 | ||
Percentage of Male Employees | % | 57.2 | 62.1 | 57.8 |
Percentage of Temporary Workers | % | 8.7 | 11.5 | 11.3 |
Employee turnover rate by gender, age group and geographical region.
Standard Indicator | Unit | 2018 | 2019 | 2020 |
---|---|---|---|---|
Turnover Rate of Employees Aged 30-50 | % | 1.9 | ||
Turnover Rate of Employees Aged Above 50 | % | 1.7 | ||
Turnover Rate of Employees Aged Below 30 | % | 0.6 | ||
Turnover Rate of Employees in Mainland China | % | 100 | 100 | 100 |
Turnover Rate of Female Employees | % | 2.8 | ||
Turnover Rate of Male Employees | % | 2.4 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Standard Indicator | Unit | 2018 | 2019 | 2020 |
---|---|---|---|---|
Percentage of Trained Female Employees | % | 48 | 42.3 | 100 |
Percentage of Trained Male Employees | % | 80 | 27.8 | 100 |
Percentage of Trained Middle Management | % | 48.5 | 40 | 100 |
Percentage of Trained Senior Management | % | 87.5 | 100 | 100 |
The average training hours completed per employee by gender and employee category.
Standard Indicator | Unit | 2018 | 2019 | 2020 |
---|---|---|---|---|
Average Training Hours (Female) | hours | 135 | 100 | 255 |
Average Training Hours (Male) | hours | 135 | 100 | 255 |
Average Training Hours (Middle Management) | hours | 245 | 150 | 255 |
Average Training Hours (Senior Management) | hours | 200 | 120 | 255 |