Environmental, Social and Governance Report 2020/21
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|
| Exhaust Emissions - NOx | kg | 168.6 | 136.3 | 124.6 | 56 |
| Exhaust Emissions - PM | kg | 16.2 | 13.2 | 12.1 | 56 |
| Exhaust Emissions - SOx | kg | 0.8 | 0.5 | 0.5 | 56 |
| NOx | kg | 168.6 | 136.3 | 124.6 | 57 |
| PM | kg | 16.2 | 13.2 | 12.1 | 57 |
| SOx | kg | 0.8 | 0.5 | 0.5 | 57 |
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 | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|
| GHG emission intensity (tonnes of CO2e/million RMB revenue) | tonnes of CO2e/million RMB revenue | 3 | 4 | 4 | 51 |
| Greenhouse gas emission intensity | tonnes CO2e/million RMB revenue | 3 | 4 | 4 | 57 |
| Scope 1 GHG emissions (tonnes of CO2e) | tonnes of CO2e | 313.5 | 165.3 | 139.9 | 51 |
| Scope 1 greenhouse gas emission | tonnes CO2e | 313.5 | 165.3 | 139.9 | 57 |
| Scope 2 GHG emissions (tonnes of CO2e) | tonnes of CO2e | 18652.6 | 28870.2 | 38954.3 | 51 |
| Scope 2 greenhouse gas emission | tonnes CO2e | 18652.6 | 28870.2 | 38954.3 | 57 |
| Total GHG emissions (tonnes of CO2e) | tonnes of CO2e | 18966.1 | 29035.5 | 39094.2 | 51 |
| Total greenhouse gas emission | tonnes CO2e | 18966.1 | 29035.5 | 39094.2 | 57 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|
| Hazardous waste (kg) | kg | 50 | 48 | 1.3 | 54 |
| Hazardous wastes | kg | 50 | 48 | 1.3 | 57 |
| Hazardous wastes intensity | kg/0.1 billion RMB revenue | 0.79 | 0.663 | 0.013 | 57 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|
| General Waste discharge | tonnes | 168.7 | 7985.5 | 11452 | 57 |
| General Waste discharge intensity | kg/million RMB revenue | 26.7 | 1103 | 1172.7 | 57 |
| General waste (tonnes) | tonnes | 168.7 | 7985.5 | 11452 | 54 |
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 | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|
| Wastewater intensity | cubic meters/million RMB revenue | 20.1 | 12.3 | 13.5 | 57 |
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 | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|
| Diesel consumption | tonnes | 15.5 | 12.6 | 11.3 | 57 |
| Electricity consumption | 0'000 kWh | 3057.3 | 4732 | 6384.9 | 57 |
| Energy consumption intensity | kWh/million RMB revenue | 5048.8 | 6632.7 | 6612.2 | 52 |
| Energy intensity | tonnes/million RMB revenue | 5048.8 | 6632.7 | 6612.2 | 57 |
| Gasoline consumption | tonnes | 24.9 | 14.7 | 15.1 | 57 |
| Intensity (kg/0.1 billion RMB revenue) | kg/0.1 billion RMB revenue | 0.79 | 0.663 | 0.013 | 54 |
| Intensity (kg/million RMB revenue) | kg/million RMB revenue | 26.7 | 1103 | 1172.7 | 54 |
| Natural gas consumption | 0'000 cubic meters | 8.1 | 3.4 | 3.4 | 57 |
| Total energy consumption | 0'000 kWh, 000 kWh | 3194.6 | 4801.8 | 6457.1 | 52, 57 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|
| Total water consumption | 000 cubic meters, cubic meters | 11.9 | 18.3 | 26.8 | 52, 53 |
| Wastewater Discharge - Intensity | cubic meters/million RMB revenue | 20.1 | 12.3 | 13.5 | 56 |
| Wastewater Discharge - Total | 0'000 cubic meters | 12.7 | 8.9 | 13.2 | 56 |
| Wastewater discharge | 0'000 cubic meters | 12.7 | 8.9 | 13.2 | 57 |
| Water consumption | 0'000 cubic meters | 11.9 | 18.3 | 26.8 | 57 |
| Water consumption intensity | cubic meters/million RMB revenue | 18.8 | 25.3 | 27.5 | 52, 53, 57 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|
| Packaging material intensity | kg/million RMB revenue | 870.7 | 880.7 | 801.9 | 57 |
| Packaging materials | tonnes | 5508.7 | 6375.7 | 7831.4 | 57 |
| Packaging materials consumption intensity | kg/million RMB revenue | 870.7 | 880.7 | 801.9 | 53 |
| Total packaging materials consumption | tonnes | 5508.7 | 6375.7 | 7831.4 | 53 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|
| Contractual/Informal employees | employees | 24 | 28 | 8 | 35 |
| Employees aged 18-30 | employees | 2884 | 2367 | 3242 | 35 |
| Employees aged 31-50 | employees | 3416 | 5247 | 5689 | 35 |
| Employees over 51 | employees | 109 | 187 | 97 | 35 |
| Female employees | employees | 4220 | 5748 | 7067 | 35 |
| Formal employees | employees | 6385 | 7773 | 9020 | 35 |
| General management employees | employees | 560 | 627 | 459 | 35 |
| Male employees | employees | 2189 | 2053 | 1961 | 35 |
| Non-managerial employees | employees | 5684 | 7000 | 8433 | 35 |
| Ratio of employees of post-90s generation | 43% | 39 | |||
| Ratio of employees with a bachelor degree or above | 56% | 39 | |||
| Senior management employees | employees | 165 | 174 | 136 | 35 |
| Total number of employees | employees | 6409 | 7801 | 9028 | 35 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|
| Retention rate of outstanding employees | up to 96% | 39 | |||
| Total turnover rate | % | 3.2 | 3.3 | 3.7 | 38 |
| Turnover rate by age - 18-30 | % | 0.6 | 3.4 | 1.5 | 38 |
| Turnover rate by age - 31-50 | % | 5.4 | 3.3 | 3.6 | 38 |
| Turnover rate by age - Over 51 | % | 2.8 | 7 | 4.8 | 38 |
| Turnover rate by employment type - Formal employees | % | 3.2 | 3.4 | 3.8 | 38 |
| Turnover rate by gender - Female employees | % | 3.8 | 3.6 | 3.7 | 38 |
| Turnover rate by gender - Male employees | % | 1.9 | 2.5 | 3.8 | 38 |
| Turnover rate by level - General management | % | 3.3 | 3.2 | 8.7 | 38 |
| Turnover rate by level - Non-managerial employees | % | 3.6 | 3.5 | 3.6 | 38 |
| Turnover rate by level - Senior management | % | 1.6 | 1.7 | 2.2 | 38 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|
| Number of work-related injuries | 10 | 2 | 1 | 41 | |
| Proportion of work-related injuries to the total number of employees | 0.16% | 0.03% | 0.01% | 41 |
Lost days due to work injury.
| Indicator | Unit | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|
| Lost days due to work-related injuries | 263 | 30 | 217.5 | 41 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2020/21 | Report Pages |
|---|---|---|---|
| Environmental Improvement of the Workplace investment for outsourcing manufacturers in Changshu | RMB'000 | 688.3 | 43 |
| Equipment Repairs and Maintenance investment for outsourcing manufacturers in Changshu | RMB'000 | 747 | 43 |
| ISO45001 Certification Transition Program investment for outsourcing manufacturers in Changshu | RMB'000 | 9 | 43 |
| Medical Fee investment for outsourcing manufacturers in Changshu | RMB'000 | 13.4 | 43 |
| Safety Management Personnel and Back-up Electricians’ Uniform Program investment for outsourcing manufacturers in Changshu | RMB'000 | 271.9 | 43 |
| Total investment in Occupational Health and Safety of Outsourcing Manufacturers in Changshu | RMB'000 | 1729.6 | 43 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|---|
| Awarded shares under employee equity incentive schemes | million shares | 348.5 | 37 | |||
| Employee satisfaction rate | over 90% | 37 | ||||
| Percentage of formal employees trained | 28% | 27.7% | 100% | 39 | ||
| Share options granted under employee equity incentive schemes | million shares | 851.5 | 37 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | FY2018/19 | FY2019/20 | FY2020/21 | Report Pages |
|---|---|---|---|---|---|
| Average training hours of employees | hours | 18 | 18 | 4.5 | 39 |
| Total training hours completed by employees | hours | 27000 | 39510 | 40353 | 39 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Total share options granted under employee equity incentive schemes | million shares | 1200 | 37 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2019/20 | 2020/21 | Report Pages |
|---|---|---|---|---|
| Funds invested in workforce activities (FY2019/20) | thousand RMB | 474 | 37 | |
| Funds invested in workforce activities (FY2020/21) | thousand RMB | 344 | 37 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Monthly voluntary charity fund contribution per employee | RMB | 2 | 37 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2018/19 | 2019/20 | 2020/21 |
|---|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 16.2 | 13.2 | 12.1 |
| NOâ‚“ Emissions | kg | 168.6 | 136.3 | 124.6 |
| SOâ‚“ Emissions | kg | 0.8 | 0.5 | 0.5 |
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 | 2018/19 | 2019/20 | 2020/21 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2e | 313.5 | 165.3 | 139.9 |
| Indirect Energy Emissions (Scope 2) | tonnes CO2e | 18652.6 | 28870.2 | 38954.3 |
| Total GHG Emissions | tonnes CO2e | 18966.1 | 29035.5 | 39094.2 |
| Total GHG Emissions Intensity (By Revenue) | tonnes CO2e/million RMB revenue | 3 | 4 | 4 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018/19 | 2019/20 | 2020/21 |
|---|---|---|---|---|
| Total Hazardous Waste | kg | 50 | 48 | 1.3 |
| Total Hazardous Waste Intensity (By Revenue) | kg/0.1 billion RMB revenue | 0.79 | 0.663 | 0.013 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018/19 | 2019/20 | 2020/21 |
|---|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 168.7 | 7985.5 | 11452 |
| Total Non-Hazardous Waste Intensity (By Revenue) | kg/million RMB revenue | 26.7 | 1103 | 1172.7 |
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 | 2018/19 | 2019/20 | 2020/21 |
|---|---|---|---|---|
| Diesel Fuel Consumption | tonnes | 15.5 | 12.6 | 11.3 |
| Energy Consumption Intensity (By Revenue) | kWh/million RMB revenue | 5048.8 | 6632.7 | 6612.2 |
| Gasoline Consumption | tonnes | 24.9 | 14.7 | 15.1 |
| Natural Gas Consumption | 0'000 cubic meters | 8.1 | 3.4 | 3.4 |
| Purchased Electricity | 0'000 kWh | 3057.3 | 4732 | 6384.9 |
| Total Energy Consumption | 0'000 kWh | 3194.6 | 4801.8 | 6457.1 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018/19 | 2019/20 | 2020/21 |
|---|---|---|---|---|
| Total Wastewater Discharge | cubic meters | 12700 | 8900 | 13200 |
| Total Water Withdrawal | cubic meters | 11900 | 18300 | 26800 |
| Wastewater Discharge Intensity | cubic meters/million RMB revenue | 20.1 | 12.3 | 13.5 |
| Water Consumption | cubic meters | 11900 | 18300 | 26800 |
| Water Consumption Intensity (By Revenue) | cubic meters/million RMB revenue | 18.8 | 25.3 | 27.5 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2018/19 | 2019/20 | 2020/21 |
|---|---|---|---|---|
| Packaging Material Intensity (By Revenue) | kg/million RMB revenue | 870.7 | 880.7 | 801.9 |
| Packaging Materials Consumed | tonnes | 5508.7 | 6375.7 | 7831.4 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018/19 | 2019/20 | 2020/21 |
|---|---|---|---|---|
| Number of Contractors | employees | 24 | 28 | 8 |
| Number of Employees Aged 30-50 | employees | 3416 | 5247 | 5689 |
| Number of Employees Aged Above 50 | employees | 109 | 187 | 97 |
| Number of Employees Aged Below 30 | employees | 2884 | 2367 | 3242 |
| Number of Female Employees | employees | 4220 | 5748 | 7067 |
| Number of General Employees | employees | 5684 | 7000 | 8433 |
| Number of Male Employees | employees | 2189 | 2053 | 1961 |
| Number of Senior Management Employees | employees | 165 | 174 | 136 |
| Number of Total Employees | employees | 6409 | 7801 | 9028 |
| Percentage of Bachelor's Degree Employees | % | 56 | ||
| Percentage of Employees Aged 30-50 | % | 53.32 | 67.27 | 63.01 |
| Percentage of Employees Aged Above 50 | % | 1.7 | 2.4 | 1.07 |
| Percentage of Employees Aged Below 30 | % | 45 | 30.33 | 35.92 |
| Percentage of Female Employees | % | 65.86 | 73.69 | 78.28 |
| Percentage of Male Employees | % | 34.14 | 26.31 | 21.72 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018/19 | 2019/20 | 2020/21 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 5.4 | 3.3 | 3.6 |
| Turnover Rate of Employees Aged Above 50 | % | 2.8 | 7 | 4.8 |
| Turnover Rate of Employees Aged Below 30 | % | 0.6 | 3.4 | 1.5 |
| Turnover Rate of Female Employees | % | 3.8 | 3.6 | 3.7 |
| Turnover Rate of Full-time Employees | % | 3.2 | 3.4 | 3.8 |
| Turnover Rate of General Employees | % | 3.6 | 3.5 | 3.6 |
| Turnover Rate of Junior Management Employees | % | 3.3 | 3.2 | 8.7 |
| Turnover Rate of Male Employees | % | 1.9 | 2.5 | 3.8 |
| Turnover Rate of Senior Management Employees | % | 1.6 | 1.7 | 2.2 |
| Turnover Rate of Total Employees | % | 3.2 | 3.3 | 3.7 |
Lost days due to work injury.
| Standard Indicator | Unit | 2018/19 | 2019/20 | 2020/21 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 263 | 30 | 217.5 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2020/21 |
|---|---|---|
| Investment in Work Safety | RMB'000 | 1729.6 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2018/19 | 2019/20 | 2020/21 |
|---|---|---|---|---|
| Percentage of Employees Trained | % | 28 | 27.7 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2018/19 | 2019/20 | 2020/21 |
|---|---|---|---|---|
| Average Training Hours per Employee | hours | 18 | 18 | 4.5 |
| Total Training Hours | hours | 27000 | 39510 | 40353 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2021 |
|---|---|---|
| Total Social Investment | RMB | 2 |