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 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Direct and indirect emissions (Scope 1&2) - in intensity | tCO2e/RMB10000 revenue | 0.3873 | 0.4309 | 12 |
| Direct and indirect emissions (Scope 1&2) - in total | tCO2e | 38044 | 47491 | 12 |
| Direct emissions (Scope 1) | tCO2e | 649 | 674 | 12 |
| Indirect emissions (Scope 2) | tCO2e | 37398 | 46823 | 12 |
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 wastes - in intensity | tonnes/RMB10000 revenue | 0.0005 | 0.0004 | 12 |
| Hazardous wastes - in total | tonnes | 44 | 49 | 12 |
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 |
|---|---|---|---|---|
| Non-hazardous wastes - in intensity | tonnes/RMB10000 revenue | 0.02 | 0.017 | 12 |
| Non-hazardous wastes - in total | tonnes | 1967 | 1874 | 12 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Greenhouse gas reduction (Scope 1) | tCO2e | 3 | 6 | 12 |
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 by Hangzhou Shibao, Hangzhou New Shibao and Jinlin Shibao | kWh | 46480000 | 58194000 | 5 |
| Energy consumption - in intensity | kWh/RMB10000 revenue | 501.462 | 554.23 | 12 |
| Energy consumption - in total | kWh | 49262126 | 61083245 | 12 |
| Fuel consumption | kWh | 2782126 | 2889245 | 12 |
| Fuel oil consumption by Hangzhou Shibao, Hangzhou New Shibao and Jinlin Shibao | litres | 365081 | 378362 | 5 |
| Purchased electricity | kWh | 46480000 | 58194000 | 12 |
| Steam consumption by Hangzhou Shibao, Hangzhou New Shibao and Jinlin Shibao | kj | 5890 | 8220 | 5 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Recycled water consumption | m³ | 9740 | 16260 | 5 |
| Waste water discharge | m³ | 53060 | 47838 | 5 |
| Water consumption - in intensity | m3/RMB10000 revenue | 0.639 | 0.582 | 12 |
| Water consumption - in total | m3 | 62800 | 64098 | 12 |
| Water consumption arising from production | m³ | 62800 | 64098 | 5 |
| Water consumption by Hangzhou Shibao, Hangzhou New Shibao and Jinlin Shibao | m³ | 62800 | 64098 | 5 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Packing material - in intensity | tonnes/RMB10000 revenue | 0.004 | 0.005 | 12 |
| Packing material - in total | tonnes | 441 | 554 | 12 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Full-time workers | 1095 | 1219 | 13 | |
| General and technical staff | 1016 | 1140 | 13 | |
| Middle management | 63 | 96 | 13 | |
| Part-time workers/contracted | 2 | 30 | 13 | |
| Senior management | 18 | 13 | 13 | |
| Total workforce | 1097 | 1249 | 13 | |
| Workforce by age group - 30 and below | 336 | 359 | 13 | |
| Workforce by age group - 31–40 | 353 | 457 | 13 | |
| Workforce by age group - 41–50 | 278 | 280 | 13 | |
| Workforce by age group - 51 and above | 130 | 153 | 13 | |
| Workforce by gender - Female | 162 | 172 | 13 | |
| Workforce by gender - Male | 935 | 1077 | 13 | |
| Workforce by geographical region - Mainland China | 1097 | 1248 | 13 | |
| Workforce by geographical region - Other | 1 | 13 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Employee turnover rate (%) by age group - 30 and below | 168 (46.8%) | 13 | |
| Employee turnover rate (%) by age group - 31–40 | 94 (20.6%) | 13 | |
| Employee turnover rate (%) by age group - 41–50 | 42 (15.0%) | 13 | |
| Employee turnover rate (%) by age group - 51 and above | 14 (9.2%) | 13 | |
| Employee turnover rate (%) by gender - Female | 34 (19.8%) | 13 | |
| Employee turnover rate (%) by gender - Male | 284 (26.4%) | 13 | |
| Employee turnover rate (%) by geographical region - Mainland China | 318 (25.5%) | 13 | |
| Employee turnover rate (%) by geographical region - Other | 0 (0%) | 13 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Number and rate of work-related fatalities | 0 (0%) | 0 (0%) | 13 |
Lost days due to work injury.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Lost days due to work injury | 65 | 41.5 | 13 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of employees trained - Female | 172 | 14 | |
| Number of employees trained - General and technical staff | 1140 | 14 | |
| Number of employees trained - Male | 1077 | 14 | |
| Number of employees trained - Middle management | 96 | 14 | |
| Number of employees trained - Senior management | 13 | 14 | |
| Percentage of employees trained - Female | 13.8% | 14 | |
| Percentage of employees trained - General and technical staff | 91.3% | 14 | |
| Percentage of employees trained - Male | 86.2% | 14 | |
| Percentage of employees trained - Middle management | 7.7% | 14 | |
| Percentage of employees trained - Senior management | 1.0% | 14 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Average training hours completed per employee - Female | hours | 12.2 | 14 |
| Average training hours completed per employee - General and technical staff | hours | 15.2 | 14 |
| Average training hours completed per employee - Male | hours | 16.4 | 14 |
| Average training hours completed per employee - Middle management | hours | 22.9 | 14 |
| Average training hours completed per employee - Senior management | hours | 18.5 | 14 |
Number of suppliers by geographical region.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of suppliers by geographical region - Mainland China | 391 | 14 | |
| Percentage of suppliers by geographical region - Mainland China | 100% | 14 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Percentage of product recalls for safety and health reasons | 0% | 14 |
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 | 2019 | 2020 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 649 | 674 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 37398 | 46823 |
| Total GHG Emissions | tCO2e | 38044 | 47491 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/RMB10000 revenue | 0.3873 | 0.4309 |
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 | 44 | 49 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/RMB10000 revenue | 0.0005 | 0.0004 |
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 | 1967 | 1874 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/RMB10000 revenue | 0.02 | 0.017 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| GHG Emissions Reduction Compared to Last Year | tCO2e | 3 | 6 |
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/RMB10000 revenue | 501.462 | 554.23 |
| Grid Electricity Consumption | kWh | 46480000 | 58194000 |
| Purchased Electricity | kWh | 46480000 | 58194000 |
| Total Direct Energy Consumption | kWh | 2782126 | 2889245 |
| Total Energy Consumption | kWh | 49262126 | 61083245 |
| Total Indirect Energy Consumption | kWh | 46480000 | 58194000 |
| Total Purchased Energy | kWh | 46480000 | 58194000 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Recycled Water Usage | m³ | 9740 | 16260 |
| Total Wastewater Discharge | m³ | 53060 | 47838 |
| Water Consumption | m³ | 62800 | 64098 |
| Water Consumption Intensity (By Revenue) | m3/RMB10000 revenue | 0.639 | 0.582 |
| Water Consumption in Production and Operation | m³ | 62800 | 64098 |
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) | tonnes/RMB10000 revenue | 0.004 | 0.005 |
| Packaging Materials Consumed | tonnes | 441 | 554 |
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 | persons | 631 | 737 |
| Number of Employees Aged Above 50 | persons | 130 | 153 |
| Number of Employees Aged Below 30 | persons | 336 | 359 |
| Number of Employees in Mainland China | persons | 1097 | 1248 |
| Number of Female Employees | persons | 162 | 172 |
| Number of Full-time Employees | persons | 1095 | 1219 |
| Number of Male Employees | persons | 935 | 1077 |
| Number of Middle Management Employees | persons | 63 | 96 |
| Number of Part-time Employees | persons | 2 | 30 |
| Number of Senior Management Employees | persons | 18 | 13 |
| Number of Total Employees | persons | 1097 | 1249 |
| Percentage of Employees Aged 30-50 | percent | 57.5 | 59.01 |
| Percentage of Employees Aged Above 50 | percent | 11.86 | 12.25 |
| Percentage of Employees Aged Below 30 | percent | 30.63 | 28.75 |
| Percentage of Employees in Mainland China | percent | 100 | 99.92 |
| Percentage of Female Employees | percent | 14.77 | 13.77 |
| Percentage of Full-time Employees | percent | 99.82 | 97.6 |
| Percentage of Male Employees | percent | 85.23 | 86.25 |
| Percentage of Middle Management Employees | percent | 5.74 | 7.69 |
| Percentage of Part-time Employees | percent | 0.18 | 2.4 |
| Percentage of Senior Management Employees | percent | 1.64 | 1.04 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 17.8 |
| Turnover Rate of Employees Aged Above 50 | % | 9.2 |
| Turnover Rate of Employees Aged Below 30 | % | 46.8 |
| Turnover Rate of Employees in Mainland China | % | 25.5 |
| Turnover Rate of Female Employees | % | 19.8 |
| Turnover Rate of Male Employees | % | 26.4 |
Lost days due to work injury.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 65 | 41.5 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Percentage of Employees Trained | % | 91.3 |
| Percentage of Trained Female Employees | % | 13.8 |
| Percentage of Trained General Employees | % | 91.3 |
| Percentage of Trained Male Employees | % | 86.2 |
| Percentage of Trained Middle Management | % | 7.7 |
| Percentage of Trained Senior Management | % | 1 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Average Training Hours (Female) | hours | 12.2 |
| Average Training Hours (General Staff) | hours | 15.2 |
| Average Training Hours (Male) | hours | 16.4 |
| Average Training Hours (Middle Management) | hours | 22.9 |
| Average Training Hours (Senior Management) | hours | 18.5 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Number of Suppliers in Mainland China | 391 | |
| Number of Total Suppliers | 391 |