Sustainability Report 2020
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 credit purchased voluntarily to offset direct GHG emissions generated during the reporting year | % | 11.3 | 60 | ||
| Direct GHG emissions (scope 1) | tonnes CO2e | 17592 | 16267 | 62 | |
| Indirect GHG emissions (scope 2) | tonnes CO2e | 4871 | 4661 | 62 | |
| Total GHG Emissions Intensity in Tonnes CO2e per RMB Million Revenue | Tonnes CO2e/RMB million | 4.5 | 3.3 | 2.6 | 59 |
| Total GHG emissions intensity | tonnes CO2e/RMB million revenue | 3.3 | 2.6 | 62 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Hazardous waste generated | tonnes | 3 | 6 | 62 |
| Hazardous waste intensity | tonnes/RMB million revenue | 0.00047 | 0.00072 | 62 |
| Rest milk waste generated | tonnes | 10947 | 9710 | 62 |
| Rest powder waste generated | tonnes | 1045 | 1746 | 62 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| General waste generated | tonnes | 3561 | 3748 | 62 |
| General waste recycled | tonnes | 2567 | 3192 | 62 |
| Non-hazardous waste intensity | tonnes/RMB million revenue | 2.3 | 1.9 | 62 |
| Rest milk recycled | tonnes | 10947 | 9710 | 62 |
| Rest powder recycled | tonnes | 1045 | 1746 | 62 |
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 | 2020 | Report Pages |
|---|---|---|---|---|
| Electricity consumption for operations in the Netherlands compensated through renewable sources | % | 100 | 60 | |
| Electricity purchased | kWh | 29661549 | 30059313 | 63 |
| Natural gas consumption | m³ | 10762941 | 10271735 | 63 |
| Renewable energy generated by solar panel systems in Australia as percentage of total electricity consumption | % | 6 | 60 | |
| Total energy consumption | kWh | 94677834 | 90370519 | 63 |
| Total energy consumption intensity | kWh, kWh/RMB million revenue | 18458 | 120429832 | 63 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Groundwater | m³ | 302561 | 167158 | 63 |
| Municipal water supply | m³ | 480252 | 426258 | 63 |
| Total water consumption | m³ | 782813 | 593416 | 63 |
| Total water consumption intensity | m³/RMB million revenue | 116 | 75 | 63 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Glass (major packaging materials used) | tonnes | 18 | 16 | 63 |
| Paper and wood (major packaging materials used) | tonnes | 5882 | 6359 | 63 |
| Plastic (major packaging materials used) | tonnes | 2189 | 2318 | 63 |
| Tin metal (major packaging materials used) | tonnes | 8475 | 9170 | 63 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Investment in the R&D of new products | RMB million | 181 | 36 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Number of employees (Australia) | 733 | 44 | ||
| Number of employees (Female) | 2387 | 44 | ||
| Number of employees (Male) | 2648 | 44 | ||
| Number of employees (The Netherlands) | 133 | 44 | ||
| Number of employees (The PRC) | 4169 | 44 | ||
| Total workforce | no. of people | 4519 | 5035 | 64 |
| Total workforce by age group - 30 or under | no. of people | 2120 | 64 | |
| Total workforce by age group - 31–40 | no. of people | 2252 | 64 | |
| Total workforce by age group - 41–50 | no. of people | 439 | 64 | |
| Total workforce by age group - Above 50 | no. of people | 224 | 64 | |
| Total workforce by gender - Female | no. of people | 2298 | 2648 | 64 |
| Total workforce by gender - Male | no. of people | 2221 | 2387 | 64 |
| Total workforce by geographic region - Australia | no. of people | 103 | 133 | 64 |
| Total workforce by geographic region - The Netherlands | no. of people | 685 | 733 | 64 |
| Total workforce by geographic region - The PRC | no. of people | 3731 | 4169 | 64 |
| Total workforce by position grading - Middle management | no. of people | 875 | 64 | |
| Total workforce by position grading - Operational staff | no. of people | 811 | 64 | |
| Total workforce by position grading - Other office staff | no. of people | 3292 | 64 | |
| Total workforce by position grading - Top management | no. of people | 57 | 64 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate | % | 25.62 | 27.26 | 64 |
| Employee turnover rate (Australia) | % | 30.14 | 44 | |
| Employee turnover rate (Female) | % | 30.61 | 44 | |
| Employee turnover rate (Male) | % | 23.65 | 44 | |
| Employee turnover rate (The Netherlands) | % | 7.33 | 44 | |
| Employee turnover rate (The PRC) | % | 30.51 | 44 | |
| Employee turnover rate - Australia | % | 70.72 | 38.14 | 65 |
| Employee turnover rate - The Netherlands | % | 5.3 | 7.33 | 65 |
| Employee turnover rate - The PRC | % | 27.97 | 30.51 | 65 |
| Employee turnover rate by gender - Female | % | 26.84 | 30.61 | 64 |
| Employee turnover rate by gender - Male | % | 24.4 | 23.65 | 64 |
Lost days due to work injury.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Lost day rate | Lost day per 200000 work hours | 11.53 | 6.04 | 65 |
| Lost day rate per 200000 work hours | 11.53 | 6.04 | 42 | |
| Lost days | Days | 493 | 286 | 65 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Percentage of employees trained | % | 89 | 65 |
| Percentage of employees trained by gender - Female | % | 92 | 65 |
| Percentage of employees trained by gender - Male | % | 87 | 65 |
| Percentage of employees trained by position grading - Middle management | % | 96 | 65 |
| Percentage of employees trained by position grading - Operational staff | % | 85 | 65 |
| Percentage of employees trained by position grading - Other office staff | % | 93 | 65 |
| Percentage of employees trained by position grading - Top management | % | 81 | 65 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Average training hours per employee - Middle management | hours | N/A | 21.44 | 66 |
| Average training hours per employee - Operational staff | hours | N/A | 42.25 | 66 |
| Average training hours per employee - Other office staff | hours | N/A | 52.66 | 66 |
| Average training hours per employee - Top management | hours | N/A | 12.56 | 66 |
| Average training hours per employee by gender - Female | hours | 32.2 | 34.75 | 65 |
| Average training hours per employee by gender - Male | hours | 39.99 | 43.82 | 65 |
| Average training hours per female employee | hours | 32.2 | 34.75 | 42 |
| Average training hours per male employee | hours | 43.82 | 43.22 | 42 |
Number of suppliers by geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Number of suppliers - Australia | number | 48 | 136 | 66 |
| Number of suppliers - Other regions | number | 30 | 10 | 66 |
| Number of suppliers - The Netherlands | number | 110 | 70 | 66 |
| Number of suppliers - The PRC | number | 43 | 59 | 66 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of authorized patents | 66 | 36 | |
| Number of registered patents | 116 | 36 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Total amount of charitable contributions | RMB | 10994000 | 35016000 | 66 |
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 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2e | 17592 | 16267 | |
| Indirect Energy Emissions (Scope 2) | tonnes CO2e | 4871 | 4661 | |
| Total GHG Emissions | tonnes CO2e | 22463 | 20928 | |
| Total GHG Emissions Intensity (By Revenue) | tonnes CO2e/RMB million | 4.5 | 3.3 | 2.6 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Total Hazardous Waste | tonnes | 3 | 6 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/RMB million revenue | 0.00047 | 0.00072 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Non-Hazardous Waste Recycled | tonnes | 2567 | 3192 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/RMB million revenue | 2.3 | 1.9 |
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 | 2020 |
|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | kWh/RMB million revenue | 18458 | 15132 |
| Natural Gas Consumption | m³ | 10762941 | 10271735 |
| Percentage of Renewable Energy Consumption | % | 6 | |
| Purchased Electricity | kWh | 29661549 | 30059313 |
| Total Energy Consumption | kWh | 94677834 | 90370519 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Groundwater Withdrawal | m³ | 302561 | 167158 |
| Municipal Water Consumption | m³ | 480252 | 426258 |
| Water Consumption | m³ | 782813 | 593416 |
| Water Consumption Intensity (By Revenue) | m³/RMB million revenue | 116 | 75 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Packaging Material Consumption (Glass) | tonnes | 18 | 16 |
| Packaging Material Consumption (Metal) | tonnes | 8475 | 9170 |
| Packaging Material Consumption (Paper) | tonnes | 5882 | 6359 |
| Packaging Material Consumption (Plastic) | tonnes | 2189 | 2318 |
| Packaging Materials Consumed | tonnes | 16864 | 17863 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Number of Employees Aged 30-50 | no. of people | 2691 | |
| Number of Employees Aged Above 50 | no. of people | 224 | |
| Number of Employees Aged Below 30 | no. of people | 2120 | |
| Number of Employees in Australia | no. of people | 103 | 133 |
| Number of Employees in Mainland China | no. of people | 3731 | 4169 |
| Number of Employees in The Netherlands | no. of people | 685 | 733 |
| Number of Female Employees | no. of people | 2298 | 2648 |
| Number of Male Employees | no. of people | 2221 | 2387 |
| Number of Middle Management Employees | no. of people | 875 | |
| Number of Total Employees | no. of people | 4519 | 5035 |
| Percentage of Employees Aged 30-50 | % | 53.47 | |
| Percentage of Employees Aged Above 50 | % | 4.45 | |
| Percentage of Employees Aged Below 30 | % | 42.12 | |
| Percentage of Female Employees | % | 50.86 | 52.57 |
| Percentage of Male Employees | % | 49.14 | 47.43 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Turnover Rate of Employees in Australia | % | 70.72 | 38.14 |
| Turnover Rate of Employees in Mainland China | % | 27.97 | 30.51 |
| Turnover Rate of Employees in The Netherlands | % | 5.3 | 7.33 |
| Turnover Rate of Female Employees | % | 26.84 | 30.61 |
| Turnover Rate of Male Employees | % | 24.4 | 23.65 |
| Turnover Rate of Total Employees | % | 25.62 | 27.26 |
Lost days due to work injury.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | Days | 493 | 286 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Percentage of Employees Trained | % | 89 |
| Percentage of Trained Female Employees | % | 92 |
| Percentage of Trained Male Employees | % | 87 |
| Percentage of Trained Middle Management | % | 96 |
| Percentage of Trained Operational Employees | % | 85 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Average Training Hours (Administrative Employees) | hours | 52.66 | |
| Average Training Hours (Female) | hours | 32.2 | 34.75 |
| Average Training Hours (Male) | hours | 39.99 | 43.82 |
| Average Training Hours (Middle Management) | hours | 21.44 | |
| Average Training Hours (Operational Employees) | hours | 42.25 | |
| Average Training Hours (Senior Management) | hours | 12.56 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Number of Suppliers in Australia | number | 48 | 136 |
| Number of Suppliers in Mainland China | number | 43 | 59 |
| Number of Total Suppliers | number | 231 | 275 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Number of Patents Granted | 66 | |
| Number of Patents Held | 116 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Total Public Welfare Donations | RMB | 10994000 | 35016000 |
| Total Social Investment | RMB | 10994000 | 35016000 |