Environmental, Social and Governance Report 2020
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Domestic waste water - Emissions (2020 - Haicang) | tonnes | 171783 | 41 | |
| Domestic waste water - Total emissions | tonnes | 171943 | 41 | |
| Nitrogen oxide emissions (2019 - Haicang) | kg | 350 | 40 | |
| Nitrogen oxide emissions (2020 - Gulei) | kg | 25.6 | 40 | |
| Nitrogen oxide emissions (2020 - Haicang) | kg | 24.5 | 40 | |
| Nitrogen oxide total emissions | kg | 50.2 | 40 | |
| Particulate emissions (2019 - Haicang) | kg | 29 | 40 | |
| Particulate emissions (2020 - Gulei) | kg | 2.3 | 40 | |
| Particulate emissions (2020 - Haicang) | kg | 1.5 | 40 | |
| Particulate total emissions | kg | 3.8 | 40 | |
| Sulfur oxides emissions (2019 - Haicang) | g | 457 | 40 | |
| Sulfur oxides emissions (2020 - Gulei) | g | 139 | 40 | |
| Sulfur oxides emissions (2020 - Haicang) | g | 284 | 40 | |
| Sulfur oxides total emissions | g | 423 | 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 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Haicang Factory Scope 1 greenhouse gas emissions reduction compared with 2019 | % | -10 | 39 | |
| Scope 1 - Use of air-conditioning equipment or refrigerator - Density (2019 - Haicang) | Carbon dioxide equivalent/kg/employee | 2116 | 38 | |
| Scope 1 - Use of air-conditioning equipment or refrigerator - Density (2020 - Haicang and Gulei) | Carbon dioxide equivalent/kg/employee | 4187 | 38 | |
| Scope 1 - Use of air-conditioning equipment or refrigerator - Emissions (2019 - Haicang) | Carbon dioxide equivalent/kg | 1282512 | 38 | |
| Scope 1 - Use of air-conditioning equipment or refrigerator - Emissions (2020 - Gulei) | Carbon dioxide equivalent/kg | 1592645 | 38 | |
| Scope 1 - Use of air-conditioning equipment or refrigerator - Emissions (2020 - Haicang) | Carbon dioxide equivalent/kg | 1145780 | 38 | |
| Scope 1 - Use of air-conditioning equipment or refrigerator - Total emissions | Carbon dioxide equivalent/kg | 2738425 | 38 | |
| Scope 2 - Use of purchased electricity - Density (2019 - Haicang) | Carbon dioxide equivalent/kg/employee | 18385 | 38 | |
| Scope 2 - Use of purchased electricity - Density (2020 - Haicang and Gulei) | Carbon dioxide equivalent/kg/employee | 20735 | 38 | |
| Scope 2 - Use of purchased electricity - Emissions (2019 - Haicang) | Carbon dioxide equivalent/kg | 11141428 | 38 | |
| Scope 2 - Use of purchased electricity - Emissions (2020 - Gulei) | Carbon dioxide equivalent/kg | 3086061 | 38 | |
| Scope 2 - Use of purchased electricity - Emissions (2020 - Haicang) | Carbon dioxide equivalent/kg | 10474469 | 38 | |
| Scope 2 - Use of purchased electricity - Total emissions | Carbon dioxide equivalent/kg | 13560670 | 38 | |
| Scope 3 - Indirect sources - Density (2019 - Haicang) | Carbon dioxide equivalent/kg/employee | 87 | 38 | |
| Scope 3 - Indirect sources - Density (2020 - Haicang and Gulei) | Carbon dioxide equivalent/kg/employee | 11 | 38 | |
| Scope 3 - Indirect sources - Emissions (2019 - Haicang) | Carbon dioxide equivalent/kg | 52876 | 38 | |
| Scope 3 - Indirect sources - Emissions (2020 - Gulei) | Carbon dioxide equivalent/kg | 2693 | 38 | |
| Scope 3 - Indirect sources - Emissions (2020 - Haicang) | Carbon dioxide equivalent/kg | 4258 | 38 | |
| Scope 3 - Indirect sources - Total emissions | Carbon dioxide equivalent/kg | 6951 | 38 | |
| Total greenhouse gas emissions | Carbon dioxide equivalent/kg | 16306046 | 38 | |
| Total greenhouse gas emissions (2019 - Haicang) | Carbon dioxide equivalent/kg | 12476816 | 38 | |
| Total greenhouse gas emissions (2020 - Gulei) | Carbon dioxide equivalent/kg | 4681539 | 38 | |
| Total greenhouse gas emissions (2020 - Haicang) | Carbon dioxide equivalent/kg | 11624507 | 38 | |
| Total greenhouse gas emissions density (2019 - Haicang) | Carbon dioxide equivalent/kg/employee | 20589 | 38 | |
| Total greenhouse gas emissions density (2020 - Haicang and Gulei) | Carbon dioxide equivalent/kg/employee | 24938 | 38 |
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 - Density (2019 - Haicang) | kg/employee | 16.02 | 42 | |
| Hazardous waste - Density (2020 - Haicang and Gulei) | kg/employee | 16.56 | 42 | |
| Hazardous waste - Emissions (2019 - Haicang) | kg | 9710 | 42 | |
| Hazardous waste - Emissions (2020 - Gulei) | kg | 1110 | 42 | |
| Hazardous waste - Emissions (2020 - Haicang) | kg | 9718 | 42 | |
| Hazardous waste - Total emissions | kg | 10828 | 42 | |
| Sludge generated from sewage treatment - Density (2019 - Haicang) | tonnes/employee | 0.33 | 42 | |
| Sludge generated from sewage treatment - Density (2020 - Haicang and Gulei) | tonnes/employee | 0.22 | 42 | |
| Sludge generated from sewage treatment - Emissions (2019 - Haicang) | tonnes | 200 | 42 | |
| Sludge generated from sewage treatment - Emissions (2020 - Haicang) | tonnes | 142 | 42 | |
| Sludge generated from sewage treatment - Total emissions | tonnes | 142 | 42 |
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 |
|---|---|---|---|---|
| Domestic waste - Density (2019 - Haicang) | tonnes/employee | 0.34 | 42 | |
| Domestic waste - Density (2020 - Haicang and Gulei) | tonnes/employee | 0.21 | 42 | |
| Domestic waste - Emissions (2019 - Haicang) | tonnes | 205 | 42 | |
| Domestic waste - Emissions (2020 - Gulei) | tonnes | 59 | 42 | |
| Domestic waste - Emissions (2020 - Haicang) | tonnes | 77 | 42 | |
| Domestic waste - Total emissions | tonnes | 136 | 42 | |
| Paper consumption (Gulei division) | kg | 611 | 43 | |
| Paper consumption (Haicang division) | kg | 1293 | 1223 | 43 |
| Paper density (Haicang and Gulei) | kg/employee | 2.8 | 44 | |
| Paper density (Haicang) | kg/employee | 2.13 | 44 |
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 fuel oil consumption (Gulei division) | Litres | 4119 | 43 | |
| Diesel fuel oil consumption (Haicang division) | Litres | 380083 | 414625 | 43 |
| Diesel fuel oil consumption (Total) | Litres | 418744 | 43 | |
| Diesel fuel oil density (Haicang and Gulei) | Litres/employee | 640.14 | 44 | |
| Diesel fuel oil density (Haicang) | Litres/employee | 627.2 | 44 | |
| Electricity consumption (Gulei division) | MWh | 3896 | 43 | |
| Electricity consumption (Haicang division) | MWh | 13254 | 13224 | 43 |
| Electricity consumption (Total) | MWh | 17120 | 43 | |
| Electricity density (Haicang and Gulei) | MWh/employee | 26.18 | 44 | |
| Electricity density (Haicang) | MWh/employee | 21.87 | 44 | |
| Gasoline consumption (Gulei division) | Litres | 9466 | 43 | |
| Gasoline consumption (Haicang division) | Litres | 27630 | 18598 | 43 |
| Gasoline consumption (Total) | Litres | 28064 | 43 | |
| Gasoline density (Haicang and Gulei) | Litres/employee | 42.91 | 44 | |
| Gasoline density (Haicang) | Litres/employee | 45.59 | 44 | |
| Liquefied petroleum gas consumption (Gulei division) | Litres | 1138757 | 43 | |
| Liquefied petroleum gas consumption (Haicang division) | Litres | 7560 | 43 | |
| Liquefied petroleum gas consumption (Total) | Litres | 1146317 | 43 | |
| Liquefied petroleum gas density (Haicang and Gulei) | Litres/employee | 1752.78 | 44 | |
| Liquefied petroleum gas density (Haicang) | Litres/employee | 15.92 | 44 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Domestic waste water - Emissions (2019 - Haicang) | tonnes | 16011 | 41 | |
| Domestic waste water - Emissions (2020 - Gulei) | tonnes | 160 | 41 | |
| Industrial waste water - Emissions (2019 - Haicang) | tonnes | 146052 | 41 | |
| Water consumption (Gulei division) | tonnes | 43584 | 43 | |
| Water consumption (Haicang division) | tonnes | 164452 | 153468 | 43 |
| Water consumption (Total) | tonnes | 197052 | 43 | |
| Water density (Haicang and Gulei) | tonnes/employee | 301.3 | 44 | |
| Water density (Haicang) | tonnes/employee | 271.37 | 44 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Paper consumption (Total) | kg | 1834 | 43 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Age distribution - 31-45 | percentage | 55% | 56 | |
| Age distribution - 46-59 | percentage | 21% | 56 | |
| Age distribution - ≤30 | percentage | 22% | 56 | |
| Age distribution - ≥60 | percentage | 2% | 56 | |
| Gender distribution - Female | percentage | 21% | 56 | |
| Gender distribution - Male | percentage | 79% | 56 | |
| Region distribution - Other | percentage | 2% | 56 | |
| Region distribution - Xiamen | percentage | 70% | 56 | |
| Region distribution - Zhangzhou | percentage | 28% | 56 | |
| Role distribution - Basis rank | percentage | 90% | 56 | |
| Role distribution - Directors | percentage | 1% | 56 | |
| Role distribution - Management level | percentage | 1% | 56 | |
| Role distribution - Manager level | percentage | 5% | 56 | |
| Role distribution - Supervisor level | percentage | 3% | 56 | |
| Total number of employees (Group) | employees | 606 | 654 | 56 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Group turnover | million RMB | 2510 | 21 |
| Turnover | RMB million | 2510 | 18 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Sales of 'Natural products' | million RMB | 594 | 21 |
| Sales of 'Scent & Taste' business | million RMB | 1588 | 21 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Earning per share | RMB cents | 52.69 | 18 | |
| Net asset value | RMB million | 2657 | 18 | |
| Reported profit for the year attributable to owners of the Company | million RMB | 230 | 408 | 21 |
| Share of 'Natural products' in total revenue | % | 24 | 21 | |
| Share of 'Scent & Taste' business in total revenue | % | 63 | 21 | |
| Year-on-year increase in Group turnover | % | 4 | 21 | |
| Year-on-year increase in reported profit for the year attributable to owners of the Company | % | 78 | 21 |
Description of consumer data protection and privacy policies, and how they are implemented and monitored.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Bank loan | RMB million | 2237 | 18 |
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 | 2020 | Report Pages |
|---|---|---|---|
| Current ratio | 2.5 | 18 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Increase in sales of 'Natural products' from last year | % | 30 | 21 |
| Increase in sales volume of scent products | % | 27 | 21 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 29 | 3.8 |
| NOâ‚“ Emissions | kg | 350 | 50.2 |
| SOâ‚“ Emissions | kg | 0.457 | 0.423 |
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) | Carbon dioxide equivalent/kg | 1282512 | 2738425 |
| Indirect Energy Emissions (Scope 2) | Carbon dioxide equivalent/kg | 11141428 | 13560670 |
| Scope 1 GHG Emissions Intensity (By Employee) | Carbon dioxide equivalent/kg/employee | 2116 | 4187 |
| Scope 2 GHG Emissions Intensity (By Employee) | Carbon dioxide equivalent/kg/employee | 18385 | 20735 |
| Scope 3 GHG Emissions Intensity (By Employee) | Carbon dioxide equivalent/kg/employee | 87 | 11 |
| Total GHG Emissions | Carbon dioxide equivalent/kg | 12476816 | 16306046 |
| Total GHG Emissions Intensity (By Employee) | Carbon dioxide equivalent/kg/employee | 20589 | 24938 |
| Total Other Indirect Energy Emissions (Scope 3) | Carbon dioxide equivalent/kg | 52876 | 6951 |
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 | kg | 9710 | 10828 |
| Total Hazardous Waste Intensity (By Employee) | kg/employee | 16.02 | 16.56 |
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) | tonnes | 205 | 136 |
| Paper Waste | kg | 1293 | 1834 |
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes/employee | 0.34 | 0.21 |
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).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Diesel Fuel Consumption | Litres | 380083 | 418744 |
| Gasoline Consumption | Litres | 27630 | 28064 |
| LPG Consumption | Litres | 1146317 | |
| Purchased Electricity | MWh | 13254 | 17120 |
| Purchased Electricity Intensity (By Employee) | MWh/employee | 21.87 | 26.18 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Discharge of Domestic Wastewater | tonnes | 16011 | 160 |
| Discharge of Industrial Wastewater | tonnes | 146052 | |
| Total Wastewater Discharge | tonnes | 162063 | 160 |
| Water Consumption | tonnes | 164452 | 197052 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Packaging Material Consumption (Paper) | kg | 1834 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Number of Total Employees | employees | 606 | 654 |
| Percentage of Employees Aged 30-50 | % | 55 | |
| Percentage of Employees Aged Above 50 | % | 23 | |
| Percentage of Employees Aged Below 30 | % | 22 | |
| Percentage of Female Employees | % | 21 | |
| Percentage of Male Employees | % | 79 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Turnover Rate of Employees Aged Below 30 | % | 16.6 |
| Turnover Rate of Female Employees | % | 8 |
| Turnover Rate of Male Employees | % | 10 |
| Turnover Rate of Total Employees | % | 9.5 |