Environmental, Social and Governance 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 | 2016 | 2017 | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|---|---|
| Carbon intensity (based on the revenue of RMB per million) | tonnes CO2e | 4.92 | 4.05 | 3.5 | 2.74 | 2.63 | 20 |
| GHG emissions scope 1 (solid, liquid and gaseous fossil fuel combustion) | tonnes CO2e | 12327 | 14560 | 7019 | 4458 | 2713 | 20 |
| GHG emissions scope 2 (purchased electricity) | tonnes CO2e | 53286 | 53091 | 77283 | 88358 | 90552 | 20 |
| Total GHG emissions | ten thousand tonnes CO2e, tonnes CO2e | 6.56 | 6.77 | 8.43 | 9.28 | 9.33 | 20, 52 |
| Total GHG emissions (scope 1 + 2) | tonnes CO2e | 65613 | 67651 | 84302 | 92816 | 93265 | 20 |
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 (kg) | kg | 3014 | 16971 | 21 |
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 solid waste (kg) | kg | 2460514 | 2359969 | 21 |
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 |
|---|---|---|---|---|
| Diesel consumption (Tonnes) | Tonnes | 219 | 40 | 21 |
| Electricity consumption (kWh) | kWh | 116430026 | 110175714 | 21 |
| Gasoline consumption (Tonnes) | Tonnes | 2 | 77 | 21 |
| Natural gas consumption (m³) | m³ | 2033039 | 1174788 | 21 |
| Steam consumption (Gigajoules) | Gigajoules | 162424 | 218775 | 21 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Total water consumption (m³) | m³ | 1912097 | 1684010 | 21 |
| Water consumption intensity (Based on the income of RMB per million) | 56 | 47 | 21 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016 | 2017 | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|---|---|
| Male to female staff ratio - Midstream | Male 42% : Female 58% | Male 40% : Female 60% | Male 36% : Female 64% | Male 32% : Female 68% | Male 27% : Female 73% | 25 | |
| Staff costs ratio (as a percentage of revenue) - Midstream | % | 11.3 | 12 | 10.9 | 11.7 | 12.5 | 25 |
| Total number of staff - Midstream | 17800 | 18800 | 25000 | 30800 | 41000 | 25 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2016 | 2017 | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|---|---|
| Number of people injured at work - Midstream | 35 | 39 | 58 | 44 | 67 | 25 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2016 | 2017 | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|---|---|
| R&D cost ratio (as a percentage of revenue) - Upstream | % | 2.6 | 2.9 | 2.5 | 2.3 | 2.5 | 25 |
Number of suppliers by geographical region.
| Indicator | Unit | 2016 | 2017 | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|---|---|
| Number of suppliers in China (ANTA and FILA, including raw material suppliers and OEM for apparel and footwear products) | Over 649 | 698 | 31 | ||||
| Number of suppliers in China - Upstream | 516 | Over 615 | Over 645 | Over 649 | 698 | 25 | |
| Number of suppliers in foreign countries (ANTA and FILA, including raw material suppliers and OEM for apparel and footwear products) | Over 20 | 22 | 31 | ||||
| Numbers of suppliers in foreign countries - Upstream | 14 | Over 8 | Over 8 | Over 20 | 22 | 25 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2016 | 2017 | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|---|---|
| Recall rate of products for safety and health reasons - Downstream | % | Less than 0.01% | Less than 0.01% | Less than 0.01% | 0.03 | 0.01 | 25 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2016 | 2017 | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|---|---|
| Total number of customer complaints - Downstream | 4321 | 5299 | 4479 | 5433 | 5011 | 25 |
Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Corruption-related cases - Midstream | 3 | 2 | 25 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2016 | 2017 | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|---|---|
| Annual revenue | RMB million | 13346 | 16692 | 24100 | 33928 | 35512 | 20 |
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 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2e | 12327 | 14560 | 7019 | 4458 | 2713 |
| GHG Emissions from Purchased Electricity | tonnes CO2e | 53286 | 53091 | 77283 | 88358 | 90552 |
| Indirect Energy Emissions (Scope 2) | tonnes CO2e | 53286 | 53091 | 77283 | 88358 | 90552 |
| Total GHG Emissions | tonnes CO2e | 65613 | 67651 | 84302 | 92816 | 93265 |
| Total GHG Emissions Intensity (By Revenue) | tonnes CO2e per million RMB revenue | 4.92 | 4.05 | 3.5 | 2.74 | 2.63 |
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 | 3.014 | 16.971 |
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 Disposed | tonnes | 2460.514 | 2359.969 |
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 |
|---|---|---|---|
| Diesel Fuel Consumption | Tonnes | 219 | 40 |
| Gasoline Consumption | Tonnes | 2 | 77 |
| Natural Gas Consumption | m³ | 2033039 | 1174788 |
| Purchased Electricity | kWh | 116430026 | 110175714 |
| Purchased Steam | Gigajoules | 162424 | 218775 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Water Consumption | m³ | 1912097 | 1684010 |
| Water Consumption Intensity (By Revenue) | 56 | 47 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Number of Employees Aged 30-50 | ||||||
| Number of Employees Aged Above 50 | ||||||
| Number of Employees Aged Below 30 | ||||||
| Number of Female Employees | ||||||
| Number of Male Employees | ||||||
| Number of Total Employees | 17800 | 18800 | 25000 | 30800 | 41000 | |
| Percentage of Employees Aged 30-50 | % | |||||
| Percentage of Employees Aged Above 50 | % | |||||
| Percentage of Employees Aged Below 30 | % | |||||
| Percentage of Female Employees | % | |||||
| Percentage of Male Employees | % |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Number of Suppliers in Mainland China | 516 | Over 615 | Over 645 | Over 649 | 698 | |
| Number of Suppliers in Overseas | 14 | Over 8 | Over 8 | Over 20 | 22 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Standard Indicator | Unit | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Percentage of Recalled Products for Safety and Health Reasons | % | <0.01 | <0.01 | <0.01 | 0.03 | 0.01 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total Number of Customer Complaints | 4321 | 5299 | 4479 | 5433 | 5011 |
Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Number of Confirmed Incidents of Corruption | 3 | 2 |