2020 Corporate Social Responsibility Report

Year: 2020
Published: 2021-06-02
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2018 2019 2020 Report Pages
Ammonia nitrogen (NH3-N) (Wastewater) Ton 0.01 0.01 0.01 63
Ammonia nitrogen(NH3-N) Ton 0.01 0.01 0.01 74
Chemical oxygen demand (COD) Ton 0.12 0.22 0.64 74
Chemical oxygen demand (COD) (Wastewater) Ton 0.12 0.22 0.64 63
Nitrogen oxides Ton 1.01 0.61 0.3 74
Nitrogen oxides (Exhaust gas) Ton 1.01 0.61 0.3 63
Particulate matters Ton 0.03 0*3 74
Solid waste emission intensity KG / RMB 10000 of revenue, KG/RMB 10000 of revenue / 32.46 10.18 13, 64, 75
Sulfur dioxide Ton 0.05 0.05 0.03 74
Sulfur dioxide (Exhaust gas) Ton 0.05 0.05 0.03 63
Total general waste emissions Ton / 19.72 142.72 64, 75
Total non-methane hydrocarbons Ton 0.02 0.02 0.03 74
Total non-methane hydrocarbons (Exhaust gas) Ton 0.02 0.02 0.03 63

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
Scope 1 greenhouse gas emissions Ton of CO₂, Tons of CO2 3427.13 2328.02 5534.75 61, 75
Scope 2 greenhouse gas emissions Ton of CO₂, Tons of CO2 6168.49 7105.98 14133.22 61, 75
Total greenhouse gas emission intensity Ton of CO₂ / RMB 10000 of revenue, Tons of CO2/RMB 10000 of revenue 12.93 1.04 0.33 61, 75
Total greenhouse gas emissions Ton of CO₂, Tons of CO2 9595.62 9434 19667.96 61, 75

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2018 2019 2020 Report Pages
Hazardous waste emission intensity KG / RMB 10000 of revenue 20.21 6.77 1.93 64, 75
Hazardous wastes by disposal method: incineration Ton 13.3 56.38 113.64 74
Hazardous wastes by disposal method: materialization Ton 1.7 5.21 0*4 74
Total hazardous waste emissions Ton 15 61.59 113.64 64, 74
Total wastewater discharge Ton 1134 2229 11285.7 63, 74

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2018 2019 2020 Report Pages
General waste emission intensity KG / RMB 10000 of revenue / 2.17 2.43 64, 75
Total domestic waste Ton / 213.89 341.82 64, 75
Total solid waste emissions Ton / 295.2 598.18 64, 75

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
Comprehensive energy consumption GJ 92902.93 78298.82 169799.62 61
Comprehensive energy consumption intensity GJ/RMB 10000 of revenue 125.19 8.61 2.89 13, 61
Direct energy consumption GJ 60282.97 40721.3 97476.12 61
Indirect energy consumption GJ 32619.96 37577.52 72233.5 61
Natural gas Cubic metre 1583072 1057926 2559789.5 61, 74
Natural gas consumption intensity Cubic metre/ RMB 10000 of revenue 2133.23 116.35 43.56 74
Owned vehicle gasoline usage Litre / 13945.06 61, 74
Purchased electricity kWh 9061100 10438200 20089862 61, 74
Purchased electricity consumption intensity kWh / RMB 10000 of revenue 12.21 1147.95 341.9 74

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2018 2019 2020 Report Pages
2020 Water consumption intensity cubic metres / RMB 10000 of revenue 3.98 62
Decrease in water consumption intensity compared with 2019 66.53% 62
Total consumption of recycled water Cubic metre 80 100 2164709.43 74
Total water consumption Cubic metre, Cubic metres 88141 108013 233594 62, 74
Water consumption intensity Cubic metre/ RMB 10000 of revenue, Cubic metres / RMB 10000 of revenue, cubic metres/RMB 10000 of revenue 118.77 11.88 3.98 13, 62, 74

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2020 Report Pages
Comprehensive energy consumption intensity reduction compared with 2019 66.44% 61

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2020 Report Pages
2020 Songjiang Facility reuse water ton 48717.93 62

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2018 2019 2020 Report Pages
2020 Packaging material consumption intensity KG / RMB 10000 of revenue 0.73 62
Decrease in packaging material consumption intensity compared with 2019 14.54% 62
Inner packaging materials used Ton 13.03 62
Outer packaging materials used Ton 29.99 62
Packaging material consumption intensity KG / RMB 10000 of revenue, KG/RMB 10000 of revenue / 0.86 0.73 13, 62, 74
Total packaging materials Ton / 7.79 43.02 74
Total packaging materials used Ton 7.79 43.02 62

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2018 2019 2020 Report Pages
Total investment in environmental protection RMB 10000 53 55 255.1 74

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2018 2019 2020 Report Pages
Number of employees aged above 50 Person 32 37 32 76
Number of employees aged between 18 and 30 Person 386 603 1034 76
Number of employees aged between 30 and 50 Person 317 532 807 76
Number of employees with a bachelor's degree Person 94 484 938 76
Number of employees with a degree below bachelor Person 312 158 299 76
Number of employees with a doctoral degree Person 79 103 99 76
Number of employees with a master's degree Person 250 427 537 76
Number of employees working in Chinese mainland Person 668 1087 1833 76
Number of employees working in Hong Kong, Macao and Taiwan China Person 40 44 5 76
Number of employees working in the United States Person 27 41 35 76
Number of female employees Person 412 671 997 76
Number of male employees Person 323 501 876 76
Total number of employees persons 1873 52
Total number of employees by age - 30-50 %, persons 807 52
Total number of employees by age - < 30 %, persons 55 52
Total number of employees by age - > 50 %, persons 2 52
Total number of employees by banding - General Staff %, persons 90 52
Total number of employees by banding - Middle Management Staff %, persons 9 52
Total number of employees by banding - Senior Management Staff %, persons 1 52
Total number of employees by education background - Bachelor %, persons 50 52
Total number of employees by education background - Degree Below Bachelor %, persons 29 52
Total number of employees by education background - Doctor %, persons 5 52
Total number of employees by education background - Master %, persons 299 52
Total number of employees by gender - Female %, persons 997 52
Total number of employees by gender - Male %, persons 876 52
Workforce Person 735 1172 1873 76

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2018 2019 2020 Report Pages
Employee turnover rate % 14.53 10.12 13.19 52, 76
Female employee turnover rate % 13.05 76
Male employee turnover rate % 13.35 76

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2020 Report Pages
Number of work-related injury Day 5 76

Lost days due to work injury.

Indicator Unit 2020 Report Pages
Million hours lost worktime rate 1.75 76

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2018 2019 2020 Report Pages
Coverage rate of employee training % 89.52 93.77 81.69 76
Coverage rate of female employee training % 89.08 95.38 82.85 76
Coverage rate of male employee training % 90.09 91.62 80.37 76

The average training hours completed per employee by gender and employee category.

Indicator Unit 2018 2019 2020 Report Pages
Expenditures for employee training RMB 10000 119 239 63.7 76
Per-capita training hours of employees Hour 14.06 12.99 17.61 76
Per-capita training hours of female employees Hour 13.99 12.96 18.25 76
Per-capita training hours of male employees Hour 14.14 13.04 16.88 76

Number of suppliers by geographical region.

Indicator Unit 2020 Report Pages
Number of suppliers Overseas Count 2 77
Number of suppliers in Central China Count 1 77
Number of suppliers in East China Count 126 77
Number of suppliers in North China Count 8 77
Number of suppliers in Northeast China Count 1 77
Number of suppliers in South China Count 1 77
Number of suppliers in Southwest China Count 1 77
Total number of suppliers Count 140 77

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2019 2020 Report Pages
Complaint handling rate of product and service % 100 / 77
Number of complaints against product and service Piece 5 77

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2018 2019 2020 Report Pages
Donation to charity organisations RMB 16975 4280192 7600000 77
Pandemic donation RMB / / 1000000 77

The types of emissions and respective emissions data.

Standard Indicator Unit 2018 2019 2020
Airborne Particulate Matter (PM) Emissions Ton 0.03 0.3
NOₓ Emissions Ton 1.01 0.61 0.3
SOₓ Emissions Ton 0.05 0.05 0.03

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) ton CO2 3427.13 2328.02 5534.75
Indirect Energy Emissions (Scope 2) ton CO2 6168.49 7105.98 14133.22
Total GHG Emissions ton CO2 9595.62 9434 19667.96
Total GHG Emissions Intensity (By Revenue) ton CO2/RMB 10000 revenue 12.93 1.04 0.33

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2018 2019 2020
Hazardous Waste (Other Recovery) Ton 1.7 5.21
Hazardous Waste Incineration Ton 13.3 56.38 113.64
Total Hazardous Waste Ton 15 61.59 113.64
Total Hazardous Waste Intensity (By Revenue) KG / RMB 10000 of revenue 20.21 6.77 1.93

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 (Domestic Waste) Ton 213.89 341.82
Total Non-Hazardous Waste Intensity (By Revenue) KG / RMB 10000 of revenue 2.17 2.43

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
Comprehensive Energy Consumption Intensity (By Revenue) GJ/RMB 10000 of revenue 125.19 8.61 2.89
Energy Consumption Intensity (By Revenue) GJ/RMB 10000 of revenue 125.19 8.61 2.89
Gasoline Consumption Litre None 13945.06
Natural Gas Consumption Cubic metre 1583072 1057926 2559789.5
Purchased Electricity kWh 9061100 10438200 20089862
Purchased Electricity Intensity (By Revenue) kWh / RMB 10000 of revenue 12.21 1147.95 341.9
Total Direct Energy Consumption GJ 60282.97 40721.3 97476.12
Total Energy Consumption GJ 92902.93 78298.82 169799.62
Total Indirect Energy Consumption GJ 32619.96 37577.52 72233.5

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2018 2019 2020
Recycled Water Usage Cubic metre 80 100 2164709.43
Water Consumption Cubic metre 88141 108013 233594
Water Consumption Intensity (By Revenue) Cubic metre/ RMB 10000 of revenue 118.77 11.88 3.98

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2020
Energy Consumption Reduction Percentage Compared to Last Year % 66.44

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 Intensity (By Revenue) KG / RMB 10000 of revenue 0.86 0.73
Packaging Materials Consumed Ton 7.79 43.02

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Standard Indicator Unit 2018 2019 2020
Total Investment in Ecological Restoration RMB 10000 53 55 255.1

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 Bachelor's Degree Employees Person 94 484 938
Number of Doctoral Degree Employees Person 79 103 99
Number of Employees Aged 30-50 persons 317 532 807
Number of Employees Aged Above 50 Person 32 37 32
Number of Employees Aged Below 30 Person 386 603 1034
Number of Employees in Hong Kong Person 40 44 5
Number of Employees in Mainland China Person 668 1087 1833
Number of Employees in United States Person 27 41 35
Number of Female Employees Person 412 671 997
Number of General Employees persons 1684
Number of Male Employees Person 323 501 876
Number of Master's Degree Employees Person 250 427 299
Number of Middle Management Employees persons 161
Number of Senior Management Employees persons 28
Number of Total Employees Person 735 1172 1873
Percentage of Bachelor's Degree Employees % 50
Percentage of Doctoral Degree Employees % 5
Percentage of Employees Aged 30-50 % 43
Percentage of Employees Aged Above 50 % 2
Percentage of Employees Aged Below 30 % 55
Percentage of Female Employees % 53
Percentage of General Employees % 90
Percentage of Male Employees % 47
Percentage of Master's Degree Employees % 16
Percentage of Middle Management Employees % 9
Percentage of Senior Management Employees % 1

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2018 2019 2020
Turnover Rate of Female Employees % 13.05
Turnover Rate of Male Employees % 13.35
Turnover Rate of Total Employees % 14.53 10.12 13.19

Lost days due to work injury.

Standard Indicator Unit 2020
Lost Time Injury Frequency Rate (LTIFR/LTIR) 1.75

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2018 2019 2020
Percentage of Employees Trained % 89.52 93.77 81.69
Percentage of Trained Female Employees % 89.08 95.38 82.85
Percentage of Trained Male Employees % 90.09 91.62 80.37

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2018 2019 2020
Average Training Hours (Female) hours 13.99 12.96 18.25
Average Training Hours (Male) hours 14.14 13.04 16.88
Average Training Hours per Employee hours 14.06 12.99 17.61
Total Training Hours hours 43507

Number of suppliers by geographical region.

Standard Indicator Unit 2020
Number of Suppliers in Central China Count 1
Number of Suppliers in East China Count 126
Number of Suppliers in North China Count 8
Number of Suppliers in Northeast China Count 1
Number of Suppliers in Overseas Count 2
Number of Suppliers in South China Count 1
Number of Suppliers in Southwest China Count 1
Number of Total Suppliers Count 140

Number of products and service related complaints received and how they are dealt with.

Standard Indicator Unit 2019
Complaints Handling Rate % 100
Number of Products and Service Related Complaints Piece 5

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2018 2019 2020
Total Public Welfare Donations RMB 16975 4280192 8600000