Sustainability Report 2020

Company: MENGNIU DAIRY (2319)
Year: 2020
Published: 2021-06-21
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020 Report Pages
Ammonia nitrogen Tonne 154.4 40
BOD discharge Tonne 222.48 40
COD discharge Tonne 1063.87 40
NOx emissions Tonne 141.95 40
Reduction of COD discharge Tonne 29525.12 40
Soot emissions Tonne 25.96 40
Total exhaust emissions Cubic metres 1700946666.78 40

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 2020 Report Pages
Carbon dioxide emission per tonne of production Kg/tonne 93.2 40
Carbon dioxide emissions Tonne 922700 40
Carbon dioxide emissions - Scope 1 emissions Tonne 149000 40
Carbon dioxide emissions - Scope 2 emissions Tonne 773700 40
SO2 emissions Tonne 35.9 40

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

Indicator Unit 2020 Report Pages
Sludge generated at Shanxi factory tonnes 375.62 45
Sludge generation index at Shanxi factory kg/tonne 0.64 45
Total hazardous waste Tonne 242.23 40

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

Indicator Unit 2015 2016 2017 2018 2019 2020 Report Pages
Compliant treatment rate of solid waste (%) % 100 100 100 100 100 100 52
Total general waste Tonne 28912.44 40

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2015 2016 2017 2018 2019 2020 Report Pages
COD reduction (tons) tons 29088.26 30701.89 34102.95 47095.7 49575.42 29255.12 52
Sludge generation index reduction at Shanxi factory compared to 2019 % 21.95 45

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 2015 2016 2017 2018 2019 2020 Report Pages
Coal consumption Tonne 7502.82 40
Combined energy consumption Tons of standard coal 316061.06 40
Diesel consumption Litre 14894.51 40
Generation of solar power 10000 kWh 466.05 40
Grid electricity consumption across regions kWh 848749516.09 40
Natural gas consumption 10000 standard cubic metres 466.05 40
Petroleum consumption Litre 15101.86 40
Production capacity (10000 tons) 10000 tons 868 921 922 975 950 990 52
Purchased steam Tonne 880833.12 40
Steam production from biomass energy Tonne 309541.33 40

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

Indicator Unit 2015 2016 2017 2018 2019 2020 Report Pages
Factories' water consumption per tonne of output reduction % 5.25 45
TMP and silage coverage (%) % 100 100 100 100 100 100 52
Total water consumption Tonne 29093820.7 40
Wastewater discharge 10000 tonnes 2863.8 40
Water conserved at Yashili Chaozhou factory tonnes 2388 45
Water consumption savings at Yashili Shanghai factory RMB 150000 45
Water reclamation rate % 7.63 45
million tonnes of water saved million tonnes 2.011 8

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

Indicator Unit 2015 2016 2017 2018 2019 2020 Report Pages
Steam discharge conserved at Yashili Shanxi factory tonnes 74375 45
Water saved (10000 tons) 10000 tons 122.29 51.6 49.84 96 137.4 201.1 52
Water saved (including 468000 tonnes in social water savings) tonne 2011000 45

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 2015 2016 2017 2018 2019 2020 2025 Report Pages
Cooling tower water consumption reduction at Yashili Chaozhou factory % 99.5 45
Reclaimed water rate % 7.63 40
Reclaimed water rate (%) % 10.55 11.38 9.85 7.18 7.99 7.63 52
Wastewater discharge reduction at Yashili Helin factory tonnes 10629 45
Wastewater treated at Shanxi factory tonnes 584000 45
Wastewater treatment facility capacity at Chaozhou factory 110m³/day to 210m³/day 45
Water conservation goal per tonne of production (compared to 2020) % 6 45
Water saved 10000 tonnes 4101.10 (including 668.00 tonnes of social water savings) 40

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

Indicator Unit 2020 Report Pages
Packaging material usage - External packaging materials 100 million packs 23 40
Packaging material usage - Inner packaging materials 100 million packs 255 40
Packaging material usage - Others Tonne 14029.66 40

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

Indicator Unit 2015 2016 2017 2018 2019 2020 Report Pages
Ratio of large-scale intensive ranch milk sources (%) % 100 100 100 100 100 100 52
factories certified as 'National-level Green Factory' factories 8 8

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

Indicator Unit 2015 2016 2017 2018 2019 2020 Report Pages
Employee age structure - 30–50 years old percent 66 36
Employee age structure - Over 50 years old percent 2 36
Employee age structure - Under 30 years old (including 30 years) percent 32 36
Employee gender structure - Female employees percent 40 36
Employee gender structure - Male employees percent 60 36
Employee rank structure - Middle management percent 5.68 36
Employee rank structure - Ordinary employees percent 94.23 36
Employee rank structure - Senior management percent 0.09 36
Group's total employment rate percent 98.74 36
Labor contract signing rate (%) % 100 100 100 100 100 100 52
Mechanized milking ratio (%) % 100 100 100 100 100 100 52
Number of female employees employees 16163 36
Number of male employees employees 24463 36
Operating revenue (RMB100 million) RMB100 million 490.27 537.79 601.56 689.77 790.3 760.35 52
Response rate to employee requests (%) % 100 100 100 100 100 100 52
Social insurance coverage (%) % 100 100 100 100 100 100 52
Total assets (RMB 100 million) RMB 100 million 506.53 491.24 581.38 664.57 785.37 801.46 52
Total number of employees employees 39683 41600 41441 41031 37894 40626 36, 52

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2015 2016 2017 2018 2019 2020 Report Pages
Medical examination and health record coverage (%) % 100 100 100 100 100 100 52
Number of participants in safety and environmental management system and other safety training sessions participants 16746 36
Staff medical examination rate percent 100 36

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

Indicator Unit 2015 2016 2017 2018 2019 2020 Report Pages
Training time per employee per year (hours) hours 36.5 36.7 36.92 41.97 66.3 87.62 52

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 2015 2016 2017 2018 2019 2020 Report Pages
Performance rate of procurement contracts (%) % 100 100 100 100 100 100 52
Performance ratio of economic contracts (%) % 100 100 100 100 100 100 52

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2015 2016 2017 2018 2019 2020 Report Pages
Traceability of nonconforming products (%) % 100 100 100 100 100 100 52

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

Indicator Unit 2015 2016 2017 2018 2019 2020 Report Pages
Profit (RMB 100 million) RMB 100 million 25.2 8.13 20.3 32.03 42.95 35.02 52
Response rate to consumer complaints and recommendations (%) % 100 100 100 100 100 100 52

Description of quality assurance process and recall procedures.

Indicator Unit 2015 2016 2017 2018 2019 2020 Report Pages
Ex-factory batches of products subject to quality and safety monitoring (%) % 100 100 100 100 100 100 52
Pass rate of ex-factory product quality inspection (%) % 100 100 100 100 100 100 52
Raw milk random sampling pass rate (%) % 100 100 100 100 100 100 52
new products launched products more than 50 8

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2015 2016 2017 2018 2019 2020 Report Pages
Signing ratio of Anti-Commercial Bribery Contract (%) % 100 100 100 100 100 100 52

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

Indicator Unit 2015 2016 2017 2018 2019 2020 Report Pages
Total expenditure on CSR programs (RMB100 million) RMB100 million 510 1050 1969.9 2500 4000 76000 52
Total tax paid (RMB 100 million) RMB 100 million 29.5 29.2 36.66 41.11 45.22 36.91 52

The types of emissions and respective emissions data.

Standard Indicator Unit 2020
Airborne Particulate Matter (PM) Emissions Tonne 25.96
NOâ‚“ Emissions Tonne 141.95
SOâ‚“ Emissions Tonne 35.9

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 2020
Direct GHG Emissions (Scope 1) tonne 149000
Indirect Energy Emissions (Scope 2) tonne 773700
Total GHG Emissions tonne 922700
Total GHG Emissions Intensity (By Product Volume) kg/tonne 93.2

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

Standard Indicator Unit 2020
Total Hazardous Waste tonnes 242.23
Total Hazardous Waste Intensity (By Unit Product) kg/tonne 0.64

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

Standard Indicator Unit 2020
Non-Hazardous Waste Disposed Tonne 28912.44

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit
Scope 1 and 2 Emissions Reduction Percentage Compared to Last Year %

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2020
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 21.95

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 2020
Biomass Energy Tonne (steam from biomass energy) 309541.33
Diesel Fuel Consumption Litre 14894.51
Fossil Fuel Consumption Tonne 7502.82
Grid Electricity Consumption kWh 848749516.09
Natural Gas Consumption 10000 standard cubic metres 466.05
Percentage of Renewable Energy Consumption % 13
Purchased Electricity kWh 848749516.09
Purchased Steam Tonne 880833.12
Renewable Energy Consumption Tonne (steam from biomass energy) 309541.33
Solar Energy 10000 kWh 466.05
Total Energy Consumption Tons of standard coal 316061.06
Total Indirect Energy Consumption kWh 848749516.09
Total Non-Renewable Fuel Consumption Tonne 7502.82
Total Purchased Energy kWh 848749516.09

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

Standard Indicator Unit 2020
Total Wastewater Discharge tonne 28638000
Total Water Withdrawal tonne 29093820.7
Water Consumption tonne 29093820.7

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.

Standard Indicator Unit 2020 2025
Target Water Consumption Reduction Percentage Compared to Last Year % 6
Wastewater Reduction Compared to Last Year tonnes 10629

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

Standard Indicator Unit 2020
Packaging Materials Consumed Tonne 14029.66

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

Standard Indicator Unit 2015 2016 2017 2018 2019 2020
Number of Female Employees employees 16163
Number of Male Employees employees 24463
Number of Total Employees employees 39683 41600 41441 41031 37894 40826
Percentage of Employees Aged 30-50 percent 66
Percentage of Employees Aged Above 50 percent 2
Percentage of Employees Aged Below 30 percent 32
Percentage of Female Employees percent 40
Percentage of General Employees percent 94.23
Percentage of Male Employees percent 60
Percentage of Middle Management Employees percent 5.68
Percentage of Senior Management Employees percent 0.09

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2015 2016 2017 2018 2019 2020
Health Check Coverage for Employees % 100 100 100 100 100 100
Number of People Receiving Training on Work Safety participants 16746

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

Standard Indicator Unit B3.1
Percentage of Employees Trained % 90.5

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

Standard Indicator Unit 2015 2016 2017 2018 2019 2020
Average Training Hours per Employee hours 36.5 36.7 36.92 41.97 66.3 87.62

Number of suppliers by geographical region.

Standard Indicator Unit
Number of Total Suppliers suppliers

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

Standard Indicator Unit 2015 2016 2017 2018 2019 2020
Complaints Handling Rate % 100 100 100 100 100 100

Description of quality assurance process and recall procedures.

Standard Indicator Unit 2015 2016 2017 2018 2019 2020
Passing Rate of Third-party Accreditation Performed under the Quality Management System % 100 100 100 100 100 100

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Standard Indicator Unit 2015 2016 2017 2018 2019 2020
Percentage of Suppliers Accepting Anti-corruption Policies % 100 100 100 100 100 100

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

Standard Indicator Unit 2015 2016 2017 2018 2019 2020
Total Social Investment RMB100 million 510 1050 1969.9 2500 4000 76000
Total Volunteer Service Hours hours 10000